S02_Solicitation Attachment 1 - Quote Spreadsheet.xlsx

XLSX spreadsheet 59 KB Posted

Attached to
6505--Losartan 50mg Federal contract opportunity
Solicitation number
36C77020Q0598
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This quote spreadsheet solicits pricing for pharmaceutical products to be delivered to seven Department of Veterans Affairs Consolidated Mail Outpatient Pharmacies. Products include losartan 50mg tablets, furosemide 40mg tablets, and others. Vendors must provide pricing for a total of over 15,000 units across multiple delivery locations, with the vendor responsible for shipping costs. Quotes are due by July 21st and award is anticipated on the same date. Preference will be given to suppliers who can comply with provisions of the Drug Supply Chain Security Act and provide transaction documentation in EDI, EPCIS or ASN file formats to individual CMOP locations.

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Quote Spreadsheet

VA Cosolidated Mail Outpatient Pharmacy (CMOP)Contracting Officer
Kevin Mahonney
Deliveries to 7 CMOP Facilities(913) 684-0141
Kevin.Mahoney3@va.gov
36C77020Q0598Issue DateClose DateAprox. Award Date
QUOTE Spreadsheet7/16/207/21/207/21/20
Company Name:
POC Name:
POC e-Mail:PRODUCTS PROPOSED SHALL BE FDA COMPLIANT.
Phone Number:
DUNS Number:

Multiple Delivery Locations - FBO Destination - Vendor pays Shipping - Quote accordingly - see blow for details

ITEM #DESCRIPTIONNDC #ALT NDC #MFGcountry of orignSIZEQTYUnitUNIT PRICETOTAL PRICECOMMENTS / Shipping
LOSARTAN 50MG TAB7286501421013,142BT
ALT NDC #BT
ALT NDC #
ALT NDC #
FUROSEMIDE 40MG TAB 1000CT (F0078)43547-0402-111000ct4,531BT
Line ItemSizeQTY
1CMOP Leavenworth500 MG576
2CMOP Chelmsford500 MG560
3CMOP Tucson500 MG602
4CMOP Dallas500 MG300
5CMOP Murfreesboro Sam Jared500 MG96
6CMOP Hines500 MG480
7CMOP Charleston500 MG528
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

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