S02_Solicitation Attachment 1 - Quote Spreadsheet.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
ARTIFICIAL TEARS POLYVINYL ALCOHOL Federal contract opportunity
Solicitation number
36C77023Q0330
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This document contains a quote spreadsheet for a solicitation seeking artificial tears and furosemide tablets from suppliers to fulfill requirements across seven Department of Veterans Affairs Consolidated Mail Outpatient Pharmacy locations. The solicitation provides estimated quantities of 1000 count bottles of 40mg furosemide tablets and 15ml bottles of artificial tears polyvinyl alcohol to be delivered to the individual CMOP locations listed. Suppliers are to provide unit pricing and total pricing for each line item. Additionally, the CMOP prefers documentation from suppliers to comply with provisions of the Drug Supply Chain Security Act, which may be submitted electronically in EDI, EPCIS or ASN file formats to the CMOP locations provided.

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Quote Spreadsheet

VA Consolidated Mail Outpatient Pharmacy (CMOP)Contracting Officer
Kevin Mahonney
(913) 684-0141
Kevin.Mahoney3@va.gov
36C77023Q0330
QUOTE Spreadsheet
Company Name:
POC Name:
POC e-Mail:PRODUCTS PROPOSED SHALL BE FDA COMPLIANT.
Phone Number:
Unique Entity ID:
DUNS Number:
Multiple Delivery Locations - FBO Destination - Vendor pays Shipping - Quote accordingly - see blow for details

FUROSEMIDE 40MG TAB 1000CT (F0078) 43547-0402-11 1000ct 4,531 BT

ITEM #DESCRIPTIONNDC #ALT NDC #MFGcountry of orignSIZEQTYUnitUNIT PRICETOTAL PRICECOMMENTS / Shipping
ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML00536-1084-9415ML18,166BT
ALT NDC #
ALT NDC #
Line ItemSizeQTY
1CMOP Leavenworth1080
2CMOP Chelmsford2880
3CMOP Tucson3806
4CMOP Dallas2400
5CMOP Murfreesboro2400
6CMOP Hines3200
7CMOP Charleston2400
Additionally, CMOP has a preference for trading partners who can comply with
the provisions of The Drug Supply Chain Security Act starting January 1, 2015.
CMOP prefers documentation to comply with the act be received from the supplier
with the product or prior to receipt. The documentation can be paper-based or
electronic to meet the requirements of the Act. CMOP prefers this documentation
be provided in an EDI, EPCIS or ASN file format. The TH (Transaction History,
TI (Transaction Information), and TS (Transaction Statement) may be submitted
by e-mail to the following group or individual as shown below;
CMOP Leavenworth
CMOP Chelmsford
CMOP Tucson
CMOP Lancaster
CMOP Murfreesboro
CMOP Hines
CMOP Charleston

Sheet1

File details come from the government source that posted it. Updated .