S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77020Q0612.xlsx

XLSX spreadsheet 24 KB Posted

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6505--760_Pharmaceuticals_VA CMOP Leavenworth_36C77020Q0612 Federal contract opportunity
Solicitation number
36C77020Q0612
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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P03_Justification and Approvals_OVER 250K_760-20-4-050-1771_Redacted.pdf PDF
36C77020Q0612_1.docx DOCX document

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Price Schd

#StockNoVA IDDESCRIPTIONMGSPKGQTYUNITUnitCostLineID0NDC #ALT NDC #MFGCountry of OrignALT NDC #MFGCountry of OrignLong Desc
VA Consolidated Mail Outpatient Pharmacy (CMOP)Email quotes to:Required documents:
Quote SpreadsheetGeorge.Johnson9@va.gov1. SF1449 - Solicitation cover page (Signed)
Req. Number:Delivery Date:09-10-2020 (10 Days ARO)2. Quote - Price Schedule (Excel format)
RFQRFQ: 36C77020Q0612Company Name:3. State Wholesale Distributor License
Issue Date:Issue Date: 08/19/20POC Name:
McAlhaney, Michael W.Close Date: 08/21/20 @09:00 AM (CST)POC e-Mail:
Approx Award Date:Est. Award Date: 08/26/20POC Phone:EXT
Est. Delivery Date: 09-10-2020 (10 Days ARO)DUNS:
$0.0009-10-2020 (10 Days ARO)
#StockNoVA IDDESCRIPTIONMGSPKGQTYUNITNDC/SKU#LineIDUnitCostTotal CostPRICE PER PILLCompany Name:POC Name:POC e-Mail:POC Phone:DUNSALT NDC #MFGOriginALT NDC #MFGCountry of OrignVendor CommentsStn #CMOP EmailCMOP POCShip to AddressCMOP
100096-0707-37114131 ITEM ID NO. 11413 ALUMINUM CL HEXAHYDRATE 20% TOP SOLN 37.5ML, (A0157) PKG: 37 per EA372304EA00096-0707-370.00760VHACMOPProcurement/Logistics760@va.govRobin.Halstead@va.govVA CMOP Leavenworth

5000 S. 13th St.

Leavenworth, KS 66048-5580VA CMOP Leavenworth
265862-0587-01133672 ITEM ID NO. 13367 AMLODIPINE 10/BENAZEPRIL 40MG CAP 100CT (A1325) PKG: 100 per BT401002016BT65862-0587-010.00
313668-0311-30130933 ITEM ID NO. 13093 AMLODIPINE 10MG/OLMESARTAN 40MG TAB 30CT, A1421 PKG: 30 per BT1030672BT13668-0311-300.00
427241-0042-21129234 ITEM ID NO. 12923 ALMOTRIPTAN MALATE 12.5MG UD TAB 12CT (A1642) PKG: 12 per BT12.512216BT27241-0042-210.00
564980-0149-0128295 ITEM ID NO. 2829 COLCHICINE 0.5/PROBENECID 500MG TAB, C0310 (NDC: 64980-0149-01) PKG: 100 per BT500100192BT64980-0149-010.00
600093-2064-06135676 ITEM ID NO. 13567 CILOSTAZOL 100MG TAB 60CT (C0870) PKG: 60 per BT100603816BT00093-2064-060.00
733342-0061-07140487 ITEM ID NO. 14048 DONEPEZIL HCL 23MG TAB 30CT, D0863 PKG: 30 per BT2330576BT33342-0061-070.00
800378-6060-0122978 ITEM ID NO. 2297 DILTIAZEM HCL 60MG 12HR SA CAP 100CT (D1035) PKG: 100 per BT60100288BT00378-6060-010.00
917139-0617-4031259 ITEM ID NO. 3125 ESTRADIOL (ESTROGEL) 0.06% TRANSDERM GEL 50GM, E0622 PKG: 50 per TU50160TU17139-0617-400.00
1065862-0548-901434110 ITEM ID NO. 14341 HCTZ 12.5/VALSARTAN 160MG TAB 90CT (H0337) PKG: 90 per BT16090624BT65862-0548-900.00
1133342-0058-101387811 ITEM ID NO. 13878 HCTZ 12.5/IRBESARTAN 300MG TAB 90CT, H0370 PKG: 90 per BT30090192BT33342-0058-100.00
1268462-0302-011227612 ITEM ID NO. 12276 INDOMETHACIN 50MG CAP 100CT (I0021) PKG: 100 per BT501001296BT68462-0302-010.00
1365862-0782-011484213 ITEM ID NO. 14842 METHENAMINE HIPPURATE 1GM TAB 100CT (M0049) PKG: 100 per BT100960BT65862-0782-010.00
1400093-2204-05525614 ITEM ID NO. 5256 M0080 - METOCLOPRAMIDE HCL 5MG TAB, 500/BT PKG: 500 per BT5500208BT00093-2204-050.00

Drug Supply Chain Security Act (DSCSA) Compliance As of January 1, 2015 all suppliers of prescription drug products (I.E. products which have been approved and which may be dispensed only by prescription under section 503(b) of the FD&C Act), all trading partners (manufacturers, wholesalers, and distributors) must be authorized as defined by the FD&C act.

Offeror shall supply their state wholesale distributor licensure with their quote verifying compliance with the Drug Supply Chain Security Act (DSCSA). Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable.

***DSCSA COMPLIANCE***

CMOP has a preference for trading partners who can comply with the provisions of The Drug Supply Chain Security Act (DSCA) 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 Robin.Halstead@va.gov CMOP Chelmsford Joseph.Sousa2@va.gov CMOP Tucson Matthew.Lawrence@va.gov CMOP Lancaster Kristi.Pendley@va.gov CMOP Murfreesboro Cynthia.Basinger@va.gov CMOP Hines Carlos.Araghi@va.gov CMOP Charleston Christine.Smith4@va.gov

Gray Market Prevention Language

(a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.

(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.

(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.

770VA CMOP National Office
760VA CMOP Leavenworth760_Aphena
761VA CMOP Chelmsford761_Aphena
762VA CMOP Tucson762_Aphena
763VA CMOP Lancaster763_Aphena
764 SJVA CMOP Murfreesboro SJ764 SJ_Aphena
764 EFVA CMOP Murfreesboro EF764 EF_Aphena
765VA CMOP Hines765_Aphena
766VA CMOP Charleston766_Aphena

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