SOLICITATION NOTICE
65 -- EPS ITEMS
- Notice Date
- 3/17/2021 12:16:46 PM
- Notice Type
- Presolicitation
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
- ZIP Code
- 66048
- Solicitation Number
- 36C77021Q0327
- Response Due
- 3/17/2021 10:00:00 AM
- Archive Date
- 05/16/2021
- 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 Hines CMOP to replenish stock. LINE ITEM NDC/PART # CMOP Item # DESCRIPTION PKG QTY UNIT OF MEASURE 1 11704-0620-01 11704-0620-01 DUODOTE AUTOINJECTOR (ATROPINE 2.1MG/600MG & PRALIDOXIME CHLORIDE 0.7ML/2ML)- **EXPIRATION DATE NO EARLIER THAN 2/28/2023** 30 57 BX 2 11704-0370-01 11704-0370-01 CYANOKIT (HYDROXOCOBALAMIN 5G INJECTION 250ML VIAL)- **EXPIRATION DATE NO EARLIER THAN 1/31/2023** 1 384 EA 3 MT2000 MT2000 MORGAN MEDI-FLOW LENS UNDER EYELID SIX (6) INCH TUBING #MT2000 - **EXPIRATION DATE NO EARLIER THAN 8/31/2024** 1 312 EA The Product Code for this procurement is 6515 (Medical and Surgical Instruments, Equipment, and Supplies) and the NAICS code for this solicitation is 325413 (In-vitro Diagnostic Substance Manufacturing). All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the quote via email to: renee.kreutzer@va.gov. The Solicitation package (RFQ #36C77021Q0327) will post on March 17th, 2021 and close on March 18th at 3PM 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. This is a Small Business set-aside. Delivery is needed 4 Days ARO. Vendors should bid on items that they have in stock and can provide item quoted. No backorders please as facility inventory is low and demand is high. Please provide a LOA with your package to satisfy Gray Market Language.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/8b21663d3ed046d5933e63a3c99cc7ca/view)
- Record
- SN05945876-F 20210319/210317230114 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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