Virginia Bids > Bid Detail
6505--770_Pharmaceuticals_VA CMOP National Office_36C77024Q0113 770-24-3-801-0208 - National CMOP TAMULOSIN T0385
| Agency: | |
|---|---|
| Level of Government: | Federal |
| Category: |
|
| Opps ID: | NBD00159269795577498 |
| Posted Date: | Mar 8, 2024 |
| Due Date: | Mar 15, 2024 |
| Source: | https://sam.gov/opp/069f9cbc9d... |
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Active
Contract Opportunity
Notice ID
36C77024Q0113
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
NATIONAL CMOP OFFICE (36C770)
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- Contract Opportunity Type: Presolicitation (Original)
- All Dates/Times are: (UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA
- Original Published Date: Mar 08, 2024 08:33 am CST
- Original Response Date: Mar 15, 2024 09:00 am CDT
- Inactive Policy: Manual
- Original Inactive Date: May 14, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 6505 - DRUGS AND BIOLOGICALS
-
NAICS Code:
- 325412 - Pharmaceutical Preparation Manufacturing
-
Place of Performance:
Department of Veterans Affairs VA CMOP National Office , 66227USA
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in North Charleston, SC 29405-7038, and Aphena, Cookeville, TN 38501.
1 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
2 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
3 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
4 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
5 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
6 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6) Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77024Q0113
Solicitation Number: 36C77024Q0113
Set-aside Status: UNRESTRICTED
Estimated Issue Date: 03-08-24
Closing Response Date: 03-15-24 @09:00 AM (CST)
Estimated Award Date: 03-20-24
Classification Code: 65, Medical Equipment
Product or Service Code: 6505, Drugs and Biologicals
NAICS Code: 325412, Pharmaceutical Preparation Manufacturing
DELIVERY TIMEFRAME: TBD
FOB: Destination Vendor pays shipping quote accordingly
Delivered/Distributed among 2 CMOP Location(s)
See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced above.
Price Schedule must be returned in excel format in the solicitation attachments.
Company and Point of Contact information must be filled out.
Manufacturer name must be filled out.
Product Country of Origin must be filled out.
Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.
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 may be deemed technically unacceptable.
The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov).
It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments.
All solicitation packages will be submitted via email.
Submit quotes with confirmed quantities ready for shipment.
Solicitation Package shall include:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. State Wholesale Distributor License
4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed) Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.
1 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
2 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
3 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
4 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
5 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
6 ITEM ID NO. 10233 TAMSULOSIN HCL 0.4MG CAP 500CT (T0385) PKG: 500 per BT, QTY: 38418
One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6) Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77024Q0113
Solicitation Number: 36C77024Q0113
Set-aside Status: UNRESTRICTED
Estimated Issue Date: 03-08-24
Closing Response Date: 03-15-24 @09:00 AM (CST)
Estimated Award Date: 03-20-24
Classification Code: 65, Medical Equipment
Product or Service Code: 6505, Drugs and Biologicals
NAICS Code: 325412, Pharmaceutical Preparation Manufacturing
DELIVERY TIMEFRAME: TBD
FOB: Destination Vendor pays shipping quote accordingly
Delivered/Distributed among 2 CMOP Location(s)
See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced above.
Price Schedule must be returned in excel format in the solicitation attachments.
Company and Point of Contact information must be filled out.
Manufacturer name must be filled out.
Product Country of Origin must be filled out.
Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.
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 may be deemed technically unacceptable.
The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov).
It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments.
All solicitation packages will be submitted via email.
Submit quotes with confirmed quantities ready for shipment.
Solicitation Package shall include:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. State Wholesale Distributor License
4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed) Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.
Attachments/Links
Contracting Office Address
- 5049 SOUTH 13TH STREET
- LEAVENWORTH , KS 66048
- USA
Primary Point of Contact
- McAlhaney, Michael W.
- Michael.McAlhaney@va.gov
- Phone Number (913) 684-0134
Secondary Point of Contact
- Mar 08, 2024 08:34 am CST Solicitation (Original)
- Mar 08, 2024 08:33 am CSTPresolicitation (Original)
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