36C77020Q0412-000.docx

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6505--Losartan Federal contract opportunity
Solicitation number
36C77020Q0412
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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Contract Opportunity 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 Contract Opportunity Presolicitation Notice Losartan 66048-5012 36C77020Q0412 04-17-2020 N

SBA

325412 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 Murfreesboro CMOP (Sam Jared) to replenish stock.

LINE ITEM
NDC/UPC/PART #
CMOP

Item #

DESCRIPTION
PKG
QTY
UNIT OF

MEASURE

1
*90CT NDC PREFERRED*
L0218
LOSARTAN 100MG TAB
90
4,800
BT
2
*90CT NDC PREFERRED*
L0158
LOSARTAN 50MG TAB
90
5,600
BT

The Product Code for this procurement is 6505 (Drugs & Biologicals) and the NAICS code for this solicitation is 325412 (Pharmaceutical Preparation Manufacturing). 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 (preferred) to: renee.kreutzer@va.gov.

Solicitation package 36C77019Q0412 shall be posted on Contract Opportunities on or about April 16th, 2020 and will close on April 17th, 2020 (Noon CST). 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 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 2 Days.

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.

File details come from the government source that posted it. Updated .