SOLICITATION NOTICE
65 -- 6 Pharmacueticals
- Notice Date
- 7/9/2020 11:27:51 AM
- Notice Type
- Presolicitation
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
- ZIP Code
- 66048
- Solicitation Number
- 36C77020Q0564
- Response Due
- 7/10/2020 12:00:00 PM
- Archive Date
- 09/08/2020
- Point of Contact
- Renee M Kreutzer, Contract Specialist, Phone: 913-684-0142
- E-Mail Address
-
renee.kreutzer@va.gov
(renee.kreutzer@va.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Murfreesboro CMOP (Sam Jared) to replenish stock. LINE ITEM NDC #/UPC CMOP Item # DESCRIPTION PKG QTY UNIT OF MEASURE 1 00054-0028-21 C0869 CILOSTAZOL 50MG TAB 60 120 BT 2 68462-0406-10 I0019 INDOMETHACIN 25MG CAP 1000 72 BT 3 65862-0187-30 O0018 ONDANSETRON HCL 4MG TAB 30 3120 BT 4 87651-0301-52 P0997 PHENAZOPYRIDINE HCL 95MG TAB 30 612 BT 5 00223-1760-02 S0034 SODIUM CHLORIDE 1GM TAB 1000 48 BT 6 03786-4991-01 Z0112 ZINC 50MG (FROM SULFATE) CAP 100 120 BT The Product Code for this procurement is 6505 (Drugs & Biologicals) and the NAICS code for this solicitation is 325412 (Pharmaceutical Preparation Manufacturing). All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email (preferred) to: renee.kreutzer@va.gov. Solicitation package 36C77019Q0564 shall be posted on Contract Opportunities on or about July 9th, 2020 and will close on June 10th, 2020 (2PM CST). These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Contract Opportunities for changes or amendments. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 3 Days. Vendors should bid on items that they have in stock and can provide item quoted. All pharmaceuticals must have pedigree information sent to the CMOP. No backorders please as facility inventory is low and demand is high.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/1fa3eb94774a4e16bec63e49beca6bf2/view)
- Record
- SN05716642-F 20200711/200709230144 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |