DOCUMENT
65 -- 12 QTRLY PHARMACEUTICALS CHELMSFORD - Attachment
- Notice Date
- 4/22/2014
- Notice Type
- Attachment
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office (NCO) 15;3450 S 4th Street;Leavenworth KS 66048
- ZIP Code
- 66048
- Solicitation Number
- VA25514Q0935
- Response Due
- 4/25/2014
- Archive Date
- 6/24/2014
- Point of Contact
- Paul Dixon
- E-Mail Address
-
8-4755<br
- Small Business Set-Aside
- N/A
- Description
- The Department Of Veterans Affairs, Network 15 Contracting Office has a requirement to procure the pharmaceuticals listed below for delivery to the CMOP facility in Chelmsford, MA: Description of Supplies/Services Required to Meet the Agency's Needs BISACODYL 10MG ENEMA 37ML (B0185) oNDC-00132070336 oQuantity and Description of request: 96-BT BISACODYL 10MG ENEMA 37ML oThe estimated Purchase Order value for this request for this item is $193.92 COAL TAR 2% OINT 107GM (C0493) oNDC-12277050004 oQuantity and Description of request: 36-BT COAL TAR 2% OINT 107GM oThe estimated Purchase Order value is for this request for this item is $293.76 CETAPHIL LOTION 240ML (C0736) oNDC-00299391808 oQuantity and Description of request: 48-BT CETAPHIL LOTION 240ML oThe estimated Purchase Order value is for this request for this item is $261.60 CARBOXYMETHYL 0.25 HYPROMEL 0.3% OPH GEL 15ML (C1448) oNDC-00078042524 oQuantity and Description of request: 48-BT CARBOXYMETHYL 0.25 HYPROMEL 0.3% OPH GEL 15ML oThe estimated Purchase Order value is for this request for this item is $324.00 DILTIAZEM (MYLAN-SR) 90MG SA CAP 100 CT (D0545) oNDC-00378609001 oQuantity and Description of request: 96-BT DILTIAZEM (MYLAN-SR) 90MG SA CAP 100 CT oThe estimated Purchase Order value is for this request for this item is $7,440.00 FLURBIPROFEN 100MG TAB 100 CT (F0067) oNDC-00093071101 oQuantity and Description of request: 12-BT FLURBIPROFEN 100MG TAB 100 CT oThe estimated Purchase Order value is for this request for this item is $218.40 LACTASE 250MG CAP 100 CT (L0302) oNDC-00091350501 oQuantity and Description of request: 144-BT LACTASE 250MG CAP 100 CT oThe estimated Purchase Order value is for this request for this item is $9,168.48 MINERAL OIL ENEMA 133ML (M0100) oNDC-00132030140 oQuantity and Description of request: 96-BT MINERAL OIL ENEMA 133ML oThe estimated Purchase Order value is for this request for this item is $312.00 NEFAZODONE 100MG TAB 60 CT (N0243) oNDC-00093102406 oQuantity and Description of request: 48-BT NEFAZODONE 100MG TAB 60 CT oThe estimated Purchase Order value is for this request for this item is $1,180.80 NEFAZODONE 150MG TAB 60 CT (N0244) oNDC-00093711306 oQuantity and Description of request: 48-BT NEFAZODONE 150MG TAB 60 CT oThe estimated Purchase Order value is for this request for this item is $1,235.52 PYRITHIONE ZINC 1% SHAMPOO 240ML (P0976) oNDC-55093021028 oQuantity and Description of request: 72-BT PYRITHIONE ZINC 1% SHAMPOO 240ML oThe estimated Purchase Order value is for this request for this item is $511.92 ZINC OXIDE 16% TOP PASTE 28GM (Z0054) oNDC-62103033300 oQuantity and Description of request: 144-TU ZINC OXIDE 16% TOP PASTE 28GM oThe estimated Purchase Order value is for this request for this item is $266.40 The Product Code is 6505, Drugs and Biologicals; the NAICS code for this solicitation is 325412. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ to paul.dixon@va.gov. The phone number is (913) 758-4755. Solicitation package VA255-14-Q-0935 shall be posted on Fedbizopps on or around April 23, 2014 and will close no later than 4PM CST on April 25, 2014. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LeVAMC/VAMCKS/VA25514Q0935/listing.html)
- Document(s)
- Attachment
- File Name: VA255-14-Q-0935 VA255-14-Q-0935.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1321980&FileName=VA255-14-Q-0935-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1321980&FileName=VA255-14-Q-0935-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA255-14-Q-0935 VA255-14-Q-0935.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1321980&FileName=VA255-14-Q-0935-000.docx)
- Record
- SN03345426-W 20140424/140422235132-a63ec0add4abd702f99ea28b0593a56b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |