766- Charleston SC CMOP Pharmaceutical - Allopurinol
Award Notice Posted
- Solicitation number
- 36C77019Q0251
- Agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to Masters Drug Company, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 36C77019P0537 Federal contract award
- NAICS code
- 325412 Pharmaceutical Preparation Manufacturing
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: MASTERS DRUG COMPANY, INC.;3600 PHARMA WAY;LEBANON;OH;45036. Contract Award Dollar Amount: $124,740.00. Contract Award Date: 2019-02-22.
Update #1 ·
Page 1 of 1
Network Contracting Office (NCO) 15, CMOP Acquisitions, on behalf of the Charleston SC, VA Consolidated Mail Outpatient Pharmacy (CMOP), requires ALLOPURINOL 300mg & 100mg tablets.
A general listing is notated below:
Line Item 1 ALLOPURINOL 300MG TAB 500CT, QTY 3600
Line Item 1 ALLOPURINOL 100MG TAB 1000CT, QTY 2400
The Product Code is 6505; the NAICS code for this solicitation is 325412. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, to Karen.Griffin4@va.gov . Solicitation package 36C77019Q0251, shall be posted on Fedbizopps on or around February 4, 2019, and will close no later than 4:00PM CST on February 7, 2019. Please direct any technical questions in writing to Karen R. Griffin via email by closing time. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor FedBizOpps for changes or amendments. Vendors shall be registered and active at the System for Award Management (SAM) at https://www.sam.gov at time of offer. Offerors shall supply their wholesale distributor licensure with offer, and letter of authorized distributor to be considered.
OFFERORS SHOULD BID ON ITEMS THAT CAN BE PROVIDED BY AGREED DELIVERY TIMEFRAME (10 DAY ARO), AND/ OR IS IN STOCK FOR IMMEDIATE DELIVERY, FOR THE ITEM QUOTED. PLEASE NOTE: FACILITY STOCK IS LOW, AND DEMAND IS HIGH..
Files
| File | Type | Posted |
|---|---|---|
| -16181.docx | DOCX document | |
| 36C77019Q0251-001.docx | DOCX document | |
| 36C77019Q0251-002.xlsx | XLSX spreadsheet | |
| 36C77019Q0251-000.docx | DOCX document |
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