36C77022Q0321_1.docx
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- 6505--PHARMACEUTICAL - HYDROCORTISONE/PRAMOXINE TOP OINT MURFREESBORO CMOP - ELAM FARMS (764)
- Solicitation number
- 36C77022Q0321
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| PHARMACEUTICAL - HYDROCORTISONE/PRAMOXINE TOP OINT MURFREESBORO CMOP - ELAM FARMS (764) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77022Q0321 |
| RESPONSE DATE/TIME/ZONE |
| 05-13-2022 5PM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| 6505 |
| NAICS CODE* |
| 325412 |
PLACE OF PERFORMANCE
POSTAL CODE
COUNTRY
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway
Leavenworth KS 66048-5012
POINT OF CONTACT*
Contracting Officer Renee Kreutzer renee.kreutzer@va.gov
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
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 (Elam Farms location) to replenish stock.
| LINE ITEM |
| NDC/PART # |
| CMOP |
Item #
| DESCRIPTION |
| PKG |
| QTY |
| UNIT OF |
MEASURE
| 1 |
| 54766-0777-04 |
| H0667 |
| HYDROCORTISONE 2.5/PRAMOXINE 1% TOPICAL OINTMENT 30G |
| 1 |
| 360 |
| TU |
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 36C77022Q0321 shall be posted on Contract Opportunities on or about May 12th, 2022 and will close on May 13th, 2022 (5:00PM 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 (Sam.gov) 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 3 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.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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