36C77019Q0499-000.docx
DOCX document 14 KB Posted
- Attached to
- MISCELLANEOUS PHARMACEUTICALS Federal contract opportunity
- Solicitation number
- 36C77019Q0499
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36C77019Q0499 36C77019Q0499.docx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77019Q0499-002.docx | DOCX document | |
| 36C77019Q0499-003.xlsx | XLSX spreadsheet | |
| 36C77019Q0499-001.xlsx | XLSX spreadsheet |
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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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