36C77019Q0702-000.docx

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Dextran Federal contract opportunity
Solicitation number
36C77019Q0702
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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36C77019Q0702 36C77019Q0702_1.docx

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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 Dextran 66048-5012 36C77019Q0702 09-03-2019 N 325413 Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Multiple CMOP locations (see pricing schedule).

LINE ITEM
NDC #/UPC
CMOP

Item #

DESCRIPTION
PKG
QTY
UNIT OF

MEASURE

1
00904-6493-35
5259/D0635
DEXTRAN 70/ HYPROMELLOSE 0.3% OPH SOL 15ML
1
12,040
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 quote via email (preferred) to: renee.kreutzer@va.gov. Contact phone number is (913) 684-0142.

The Solicitation package will close on September 3rd, 2019 (2PM CDT). This date is subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. This will be set-aside to SDVOSB vendors.

Delivery is needed 15 Days ARO

The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement

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

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