36C77020Q0441-000.docx
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- Attached to
- 6515--HYDROPHILIC TOP OINT Federal contract opportunity
- Solicitation number
- 36C77020Q0441
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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
HYDROPHILIC TOP OINT
66048-5012 36C77020Q0441 04-29-2020 N
SBA
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 TUCSON CMOP to replenish stock.
| LINE ITEM |
| NDC |
| CMOP |
Item #
| DESCRIPTION |
| PKG |
| QTY |
| UNIT OF |
MEASURE
| 1 |
| 72140-0031-47 |
| H0633 |
| HYDROPHILIC TOPICAL OINTMENT 396G (14OZ) |
| 1 |
| 4764 |
| JAR |
| 2 |
| 72140-0452-31 |
| H0633 |
| HYDROPHILIC TOPICAL OINTMENT 50G (1.75OZ) |
| 1 |
| 6696 |
| TUBE |
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.
The Solicitation package will open on April 28th, 2020 and close on April 29th, 2020 (5PM 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. 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 6 Days ARO.
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.
File details come from the government source that posted it. Updated .