36C77020Q0600_2.docx
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- 6505--3 med/surge Federal contract opportunity
- Solicitation number
- 36C77020Q0600
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Contract Opportunity Presolicitation Notice
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE
DATE/TIME/ZONE
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 3 Pharmaceuticals 66048-5012 36C77020Q0600 07-22-2020
5PM
CENTRAL TIME, CHICAGO, USA
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 TUCSON CMOP to replenish stock.
| LINE ITEM |
| NDC #/UPC |
| CMOP |
Item #
| DESCRIPTION |
| PKG |
| QTY |
| UNIT OF |
MEASURE
| 1 |
| 68462-0302-05 |
| I0021 |
| INDOMETHACIN 50MG CAP |
| 500 |
| 260 |
| BT |
| 2 |
| 61314-0206-15 |
| P0065 |
| PILOCARPINE HCL 4% OPH SOLN 15ML |
| 1 |
| 518 |
| EA |
| 3 |
| 41167-0751-42 |
| C1761 |
| CAPSAICIN 0.1% CREAM 45G |
| 1 |
| 5394 |
| EA |
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. Please submit the RFQ and quote spreadsheet via email to: renee.kreutzer@va.gov.
Solicitation package 36C77019Q0600 shall be posted on Contract Opportunities on or about July 21st, 2020 and will close on July 22nd, 2020 (5PM CDT). 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 7 Days ARO.
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 .