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SAMDAILY.US - ISSUE OF MARCH 28, 2020 SAM #6694
SOLICITATION NOTICE

65 -- 5 Pharmaceuticals

Notice Date
3/26/2020 2:27:06 PM
 
Notice Type
Presolicitation
 
NAICS
325412 — Pharmaceutical Preparation Manufacturing
 
Contracting Office
NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
 
ZIP Code
66048
 
Solicitation Number
36C77020Q0361
 
Response Due
3/27/2020 12:00:00 AM
 
Archive Date
05/26/2020
 
Point of Contact
Renee M Kreutzer Contract Specialist 913-684-0142
 
E-Mail Address
renee.kreutzer@va.gov
(renee.kreutzer@va.gov)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Awardee
null
 
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 HINES CMOP to replenish stock. LINE ITEM NDC #/UPC CMOP Item # DESCRIPTION PKG QTY UNIT 1 00591-5782-01 A0450 ATENOLOL 50/CHLORTHALIDONE 25MG TAB 100 480 BT 2 00574-0608-01 F0608 FERROUS SULFATE 324MG EC TAB 100 2800 BT 3 00591-5783-01 A0447 ATENOLOL 100/CHLORTHALIDONE 25MG TAB 100 360 BT 4 00093-1024-06 N0243 NEFAZODONE 100MG TAB 60 240 BT 5 00165-0054-01 M0402 MAGNESIUM OXIDE 140MG CAP 100 1152 BT 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 to: renee.kreutzer@va.gov. Solicitation package 36C77019Q0361 shall be posted on Beta.Sam on or about March 26th, 2020 and will close on March 27th, 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. It is the offeror s responsibility to monitor Beta.Sam 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 4 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.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/e6ca5840ffc3434e91b821f29548875f/view)
 
Record
SN05601845-F 20200328/200326230149 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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