SOLICITATION NOTICE
65 -- EYELID CLEANSER
- Notice Date
- 7/18/2022 4:10:03 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
- 36C77022Q0384
- Response Due
- 7/25/2022 10:01:00 AM
- Archive Date
- 09/23/2022
- Point of Contact
- Brigitte Kidder, Contract Specialist, Phone: 913-946-0150
- E-Mail Address
-
Brigitte.Kidder@va.gov
(Brigitte.Kidder@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 items listed below for delivery to Hines CMOP to replenish stock. Line Item NDC# DESCRIPTION PKG QTY UNIT 1 BASE DELIVERY 7/29/22 00078-0520-30 EYELID CLEANSER, EYE SCRUB PAD, 30 PER BOX 30CT 7,200 BX 1 OPTION ONE DELIVERY 10/29/22 00078-0520-30 EYELID CLEANSER, EYE SCRUB PAD, 30 PER BOX 30CT 7,200 BX 1 OPTION TWO 01/29/23 00078-0520-30 EYELID CLEANSER, EYE SCRUB PAD, 30 PER BOX 30CT 7,200 BX The Base delivery is the initial awarded amount. Options may be exercised with a notification to the vendor/contractor 10 days prior to the start date of the Option. 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 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 36C77022Q0384 shall be posted on Contract Opportunities on or about July 18, 2022 and will close on July 25, 2022 @ 12:01pm 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 (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 1 Day. 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/9f6b412f42544a7aaf75d66128ad0958/view)
- Record
- SN06392789-F 20220720/220718230101 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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