S02 - Q0165 - Pricing Schedule - 12OZ GEL PACK - TUCSON CMOP - 0208.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- 8135--762-22-2-038-0208 -GEL PACKS- Tucson CMOP
- Solicitation number
- 36C77022Q0165_1
About this file
This document contains a pricing schedule for a solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. The solicitation seeks pricing for 12 ounce gel packs to be delivered to the Tucson Consolidated Mail Outpatient Pharmacy over a potential three year period consisting of an initial base period and three option periods. Offerors must provide pricing for 48 cases containing 12,672 gel packs per period, with each case containing 48 gel packs. The pricing schedule requires offerors to submit their national drug code, unit price, and total price for the item. The solicitation number is 36C77022Q0165 and responses are due by February 24, 2022. Awards will be made to small or socioeconomic businesses where possible. Delivery within ten days of award is required.
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| File | Type | Posted |
|---|---|---|
| S02 - 36C77022Q0165_1 - 12 OZ GEL PACKS - TUCSON CMOP.pdf |
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Text version
Pharmacy List
| Issue Date | ||
| VA CMOP - | TUCSON | 02/10/2022 |
| Solicitation: 36C77022Q0165 | Due Date |
| 02/24/2022 |
| Vendor Name: | |||||||
| Vendor Point of Contact: | |||||||
| Point of Contact Email: | |||||||
| LINE ITEM | NDC #/UPC | CMOP | |||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | |||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | ||||
| BASE PERIOD | 4870 | GEL PACKS, 12 OZ | 48/CS | 12,672 | CS | ||
| OPTION PERIOD 1 | 4870 | GEL PACKS, 12 OZ | 48/CS | 12,672 | CS | ||
| OPTION PERIOD 2 | 4870 | GEL PACKS, 12 OZ | 48/CS | 12,672 | CS | ||
| OPTION PERIOD 3 | 4870 | GEL PACKS, 12 OZ | 48/CS | 12,672 | CS |
Abstract of Offerors
| Pharmaceuticals | Posted |
| VA CMOP - |
| Solicitation # | Due Date | |
| 1) Full Delivery required within 10 days ARO, no partials accepted without prior approval | ||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval |
| LINE ITEM | NDC #/UPC | CMOP | ||||||||||||||||||||||||||||||||||||||
| Item # | DESCRIPTION | ACCEPTABLE ALT NDC'S | PKG | QTY | UNIT OF | |||||||||||||||||||||||||||||||||||
| MEASURE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE |
| 1 | ||||||||||||||||||||||||||||||||||||||||
| 2 | ||||||||||||||||||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||||||||||||||||
| 4 | ||||||||||||||||||||||||||||||||||||||||
| 5 |
Awards
| Pharmaceuticals | Posted |
| VA CMOP - |
Solicitation # Due Date
| Delivery to be 10 Days ARO | |||||||||
| LINE ITEM | NDC #/UPC | IMF# | CMOP | ||||||
| Item # | DESCRIPTION | BT SZ | UNIT | QTY | IGCE | Vendor Alt NDC | MFR. | COUNTRY OF | |
| ORIGIN | UNIT PRICE | TOTAL PRICE | |||||||
| Socio-economic Size | eCMS PO # | ||||||||
| Awd PO # Awd 2237 | |||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| Awd PO # Awd 2237 | eCMS PO# | ||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| $0.00 |
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