S02_Solicitation Attachment 1 - Quote Spreadsheet.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- 6505--KETOTIFEN 0. 025% OPH SOLN Federal contract opportunity
- Solicitation number
- 36C77023Q0440
About this file
This document is a quote spreadsheet for a solicitation seeking pharmaceutical products to supply multiple Department of Veterans Affairs Consolidated Mail Outpatient Pharmacies. The solicitation requests pricing for two pharmaceutical products: 1000 count bottles of 40mg furosemide tablets and 22,320 bottles of 0.025% ketotifen ophthalmic solution. Pricing should be provided per unit as well as total price for each product. Delivery is required to six different CMOP locations and the vendor is responsible for shipping costs. Additional preferences expressed include suppliers who can comply with provisions of the Drug Supply Chain Security Act and provide documentation of compliance in EDI, EPCIS or ASN file formats.
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| File | Type | Posted |
|---|---|---|
| 36C77023Q0440.pdf |
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Text version
Quote Spreadsheet
| VA Consolidated Mail Outpatient Pharmacy (CMOP) | Contracting Officer |
| Kevin Mahonney | |
| (913) 684-0141 | |
| Kevin.Mahoney3@va.gov |
| 36C77023Q0440 |
| 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 # | DESCRIPTION | NDC # | ALT NDC # | MFG | country of orign | SIZE | QTY | Unit | UNIT PRICE | TOTAL PRICE | COMMENTS / Shipping |
| KETOTIFEN 0.025% OPH SOLN | 00065-4011-05 | 5ML | 22,320 | BT | |||||||
| ALT NDC # | |||||||||||
| ALT NDC # |
| Line Item | Size | QTY | ||
| 1 | CMOP Leavenworth | 4320 | ||
| 2 | CMOP Murfreesboro | 4800 | ||
| 3 | CMOP Hines | 6000 | ||
| 4 | CMOP Charleston | 7200 | ||
| 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 .