S02_Solicitation Attachment 1 - Quote Spreadsheet.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
6505--DEXTROSE Federal contract opportunity
Solicitation number
36C77024Q0170
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This document is a quote spreadsheet for a solicitation from the Department of Veterans Affairs Veterans Health Administration for pharmaceutical products to be delivered to multiple Consolidated Mail Outpatient Pharmacies. The solicitation requests pricing for two products: 1,000 count bottles of 40mg furosemide tablets and 15gm/37.5gm squeeze tubes of dextrose in various quantities to six different pharmacy locations. Responses are due by the date specified. The spreadsheet collects company information including name, point of contact, phone number, unique entity ID, and DUNS number. Pricing must be provided by product, NDC number, size, quantity, unit price and total price. The VA prefers suppliers who can comply with provisions of the Drug Supply Chain Security Act and provide documentation of such compliance in EDI, EPCIS or ASN file formats by receipt of products.

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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
36C77024Q0170
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
DEXTROSE 15GM/37.5GM SQUEEZE TUBE00574-0069-3032,928TU
ALT NDC #
ALT NDC #
Line ItemSizeQTY
1CMOP Tucson720
2CMOP Murfreesboro288
3CMOP Hines720
4CMOP Charleston1200
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 .