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SAMDAILY.US - ISSUE OF OCTOBER 20, 2021 SAM #7263
SOLICITATION NOTICE

75 -- 1 SUPPLY ITEM: LABELS

Notice Date
10/18/2021 10:14:15 AM
 
Notice Type
Solicitation
 
NAICS
325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
 
Contracting Office
NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
 
ZIP Code
66048
 
Solicitation Number
36C77022Q0015
 
Response Due
10/18/2021 3:00:00 PM
 
Archive Date
12/17/2021
 
Point of Contact
Brigitte Kidder, Contract Specialist
 
E-Mail Address
Brigitte.Kidder@va.gov
(Brigitte.Kidder@va.gov)
 
Awardee
null
 
Description
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Hines CMOP to replenish stock. LINE ITEM NDC/PART # DESCRIPTION PKG QTY UNIT OF MEASURE 1 SYS0024 2.25 X 5.5 YELLOW STRIPED LABEL, ITEM #5779 PACKAGING: 1000 LABELS PER ROLL / 4 ROLLS PER CASE 1 2,800 CS OR FOR MORE ITEMS Line Item NDC/PART# DESCRIPTION PKG QTY UNIT OF MEASURE 1 62332-0546-05 TIMOLOL MALEATE 0.5% OPH GEL 5ML 1CT 1,080 EA 2 59762-5007-02 MISOPROSTOL 100MCG TAB 120CT 612 BT 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 RFQ, and quote spreadsheet via email (preferred) to: Brigitte.Kidder@va.gov. Solicitation package 36C77021Q0413 shall be posted on Contract Opportunities on or about May 5, 2021 and will close on May 6, 2021 (11:00AM CDT). 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 (beta.Sam.gov) 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 2 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/4ef7e88a01a54bc3b0ba5c280d27d719/view)
 
Record
SN06159610-F 20211020/211018230116 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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