36C77019Q0499-000.docx

DOCX document 14 KB Posted

Attached to
MISCELLANEOUS PHARMACEUTICALS Federal contract opportunity
Solicitation number
36C77019Q0499
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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36C77019Q0499 36C77019Q0499.docx

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36C77019Q0499-002.docx DOCX document
36C77019Q0499-003.xlsx XLSX spreadsheet
36C77019Q0499-001.xlsx XLSX spreadsheet

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Text version

FedBizOpps Presolicitation Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE (MM-DD-YYYY)

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

GENERAL INFORMATION

PLACE OF PERFORMANCE

* = Required Field FedBizOpps Presolicitation Notice Rev. March 2010

MISCELLANEOUS PHARMACEUTICALS

66048-5581 36C77019Q0499 05-21-2019 N 325412 Department of Veterans Affairs National CMOP Contracting Office 3450 S. 4th St. Trafficway Leavenworth KS 66048-5581

CHARLESTON CMOP

3725 RIVERS AVE

SUITE #2

NORTH CHARLESTON, SC 29405-5160

29405-5160

USA

Joetta.Eagle@va.gov Contracting Officer The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure MISCELLANEOUS PHARMACEUTICALS listed on the attached excel spreadsheet for delivery to the CHARLESTON CMOP.

The Product Code is 6505; the NAICS code for this solicitation is 325412. 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 to Joetta.Eagle@va.gov. Solicitation packages should not be mailed.

Solicitation package 36C77019Q0499 shall be posted on Fedbizopps on or around MAY 16, 2019 and will close no later than May 21, 2019, COB. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror’s responsibility to monitor FedBizOpps for changes or amendments. THIS SOLICISTION IS A SET-ASIDE FOR SDVOSB VENDORS.

Delivery required ARO 10 days.

See attached document: Q-0499 Pricing Schedule.

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