36C77023Q0101_1.docx

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6505--7 Pharmaceuticals - Chelmsford CMOP Federal contract opportunity
Solicitation number
36C77023Q0101
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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Presolicitation Notice Presolicitation Notice

SUBJECT*
7 Pharmaceuticals - Chelmsford CMOP

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77023Q0101
RESPONSE DATE/TIME/ZONE
12-23-2022 5PM CENTRAL TIME, CHICAGO, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE

SET-ASIDE

PRODUCT SERVICE CODE*
6505
NAICS CODE*
325412
PLACE OF PERFORMANCE
See Delivery Location Listed Below.

POSTAL CODE

COUNTRY
USA

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*

Contract Specialist James Hogue James.Hogue@va.gov 913-684-0133

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure seven (7) pharmaceutical items listed below for delivery to the Chelmsford CMOP facilities which is located at:

Department of Veteran Affairs Chelmsford CMOP 10 Industrial Ave.

Chelmsford, MA 01824

1 ITEM ID NO. 11492 CLOMIPHENE CITRATE 50MG TAB, PKG: 30 per BX, QTY 480 2 ITEM ID NO. 2567 DILTIAZEM HCL 90MG 12HR CAP, SA, PKG: 100 per BT, QTY 288 3 ITEM ID NO. 12865 DILTIAZEM HCL 120MG 12HR SA CAP, PKG: 100 per BT, QTY 288 4 ITEM ID NO. 12697 EYELID CLEANSER, EYE SCRUB TOP LIQUID, PKG: 40 per EA, QTY 192 5 ITEM ID NO. 102272 HYDROCORTISONE 1%/PRAMOXINE 1% TOP OINT 30GM, PKG: 30 per TU, QTY 84 6 ITEM ID NO. 2922 SULFACETAMIDE NA 10/SULFUR 5% LOT 25GM, PKG: 30 per EA, QTY 2400 7 ITEM ID NO. 6204 THYROID 60-65MG (1 GRAIN) TAB, PKG: 100 per BT, QTY 240

RFQ: 36C77023Q0101

SET ASIDE CATEGORY: Unrestricted PRODUCT CODES: 6505 (Drugs and Biologicals) NAICS CODES: 325412 (Pharmaceutical Preparation Manufacturing)

ISSUE DATE: 12/19/2022

RESPONSE DUE DATE: 12/23/2022

DELIVERY TIME FRAME: 10 Days ARO FBO: Destination

All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

Responses must be concise and be specifically directed to the requirement reference above. It is the offeror’s responsibility to monitor SAM.gov for changes or amendments.

Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable.

All solicitation packages will be submitted via email.

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Price Schedule (Excel format)

3. State Wholesale Distributor License

Submit the RFQ to James.Hogue@va.gov, phone number (913) 684-0133.

*=Required Field
Presolicitation Notice

Presolicitation Notice

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