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SAMDAILY.US - ISSUE OF NOVEMBER 24, 2021 SAM #7298
MODIFICATION

65 -- 766_Pharmaceuticals_VA CMOP Charleston_36C77022Q0060 766-22-1-400-0172 -7 PHARMACEUTICALS- Charleston CMOP

Notice Date
11/22/2021 8:35:17 AM
 
Notice Type
Solicitation
 
NAICS
325412 — Pharmaceutical Preparation Manufacturing
 
Contracting Office
NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
 
ZIP Code
66048
 
Solicitation Number
36C77022Q0060
 
Response Due
11/23/2021 7:00:00 AM
 
Archive Date
01/22/2022
 
Point of Contact
Michael W McAlhaney, Contracting Specialist
 
E-Mail Address
Michael.McAlhaney@va.gov
(Michael.McAlhaney@va.gov)
 
Awardee
null
 
Description
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in North Charleston, SC 29405-7038. 1 ITEM ID NO. 12858 ADAPALENE 0.1% TOP GEL 45GM (A0726) (NDC: 00299-4920-45) PKG: 45 per TU, QTY: 480 2 ITEM ID NO. 2925 BACITRACIN 500/POLYMYXIN 10000/GM OINT 30GM (B0595) (NDC: 00168-0021-31) PKG: 30 per TU, QTY: 360 3 ITEM ID NO. 15663 BRIMONIDINE TARTRATE 0.025% OPH SOLN 2.5ML (B0875) (NDC: 24208-0537-08) PKG: 1 per BT, QTY: 768 4 ITEM ID NO. 3853 CELLULOSE MICROPOROUS TALC TOP PWDR 70GM (C0754) PKG: 70 per BT, QTY: 384 5 ITEM ID NO. 14589 CARBOXYMETH 0.5/GLYC 0.9% OPH SOLN 0.4ML (C1598) (NDC: 00023-3416-30) PKG: 30 per EA, QTY: 384 6 ITEM ID NO. 11407 DOCUSATE NA 50MG CAP, (D0120) (NDC: 67618-0109-28) PKG: 28 per BT, QTY: 552 7 ITEM ID NO. 5232 DEXTROSE 15GM/37.5GM SQUEEZE TUBE, 3CT D0314 PKG: 3 per PG, QTY: 4800 Subject: 766_Pharmaceuticals_VA CMOP Charleston_36C77022Q0060 Solicitation Number: 36C77022Q0060 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 11-22-21 Closing Response Date: 11-29-21 @09:00 AM (CST) Estimated Award Date: 12-01-21 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov). It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments. All solicitation packages will be submitted via email. Submit quotes with confirmed quantities ready for shipment. Solicitation Package shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/5e03626f108b4758b5004ba32b512241/view)
 
Record
SN06182603-F 20211124/211122230113 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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