SOLICITATION NOTICE
65 -- 16 Pharmaceuticals - Chelmsford CMOP
- Notice Date
- 4/26/2023 7:29:47 AM
- Notice Type
- Presolicitation
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
- ZIP Code
- 66048
- Solicitation Number
- 36C77023Q0223
- Response Due
- 5/3/2023 3:00:00 PM
- Archive Date
- 07/02/2023
- Point of Contact
- James Hogue, Contract Specialist, Phone: 913-684-0133
- E-Mail Address
-
James.Hogue@va.gov
(James.Hogue@va.gov)
- Awardee
- null
- Description
- The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure 16 Pharmaceuticals listed below for delivery to the CMOP facilities which is located at: Department of Veteran Affairs Leavenworth CMOP 760 5000 S. 13th St. Leavenworth, KS 66048 1 ITEM ID NO. 14153 AZATHIOPRINE 50MG TAB 100CT, PKG: 100 per BT, QTY 864 2 ITEM ID NO. 14067 AMLODIPINE 5/BENAZEPRIL 10MG CAP, PKG: 500 per BT, QTY 288 3 ITEM ID NO. 14369 AMLODIPINE 5/BENAZEPRIL 20MG CAP, PKG: 500 per BT, QTY 384 4 ITEM ID NO. 12904 AMLODIPINE 10MG/ BENAZEPRIL 20MG CAP, PKG: 500 per BT, QTY 288 5 ITEM ID NO. 14938 ABACAVIR SO4 600MG/LAMIVUDINE 300MG TAB, PKG: 30 per BT, QTY 192 6 ITEM ID NO. 14068 AMLODIPINE 5/BENAZEPRIL 40MG CAP, PKG: 100 per BT, QTY 1056 7 ITEM ID NO. 11492 CLOMIPHENE CITRATE 50MG TAB, PKG: 30 per BX, QTY 720 8 ITEM ID NO. 3156 CLINDAMYCIN PO4 1% TOP SWAB, PKG: 60 per JR, QTY 1152 9 ITEM ID NO. 16943 DARIFENACIN 7.5MG SA TAB, PKG: 30 per BT, QTY 864 10 ITEM ID NO. 12865 DILTIAZEM HCL 120MG 12HR SA CAP, PKG: 100 per BT, QTY 288 11 ITEM ID NO. 15722 EZETIMIBE 10MG/SIMVASTATIN 10MG TAB, PKG: 90 per BT, QTY 84 12 ITEM ID NO. 12697 EYELID CLEANSER, EYE SCRUB TOP LIQUID, PKG: 40 per EA, QTY 144 13 ITEM ID NO. 16003 GLYBURIDE 5MG/METFORMIN HCL 500MG TAB, PKG: 500 per BT, QTY 192 14 ITEM ID NO. 16083 GALANTAMINE HYDROBROMIDE 8MG TAB, PKG: 60 per BT, QTY 192 15 ITEM ID NO. 13537 HCTZ 12.5/VALSARTAN 80MG TAB, PKG: 90 per BT, QTY 288 16 ITEM ID NO. 102272 HYDROCORTISONE 1%/PRAMOXINE 1% TOP OINT 30GM, PKG: 30 per TU, QTY 144 RFQ: 36C77023Q0223 SET ASIDE CATEGORY: Unrestricted PRODUCT CODES: 6505 (Drugs and Biologicals) NAICS CODES: 325412 (Pharmaceutical Preparation Manufacturing) ISSUE DATE: 04/26/2023 RESPONSE DUE DATE: 05/03/2023 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 4. Vendor shall list Mfg. and country of origin. Submit the RFQ to James.Hogue@va.gov, phone number (913) 684-0133.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/de633f701d794169a3e72fa4668ba104/view)
- Place of Performance
- Address: See Below for Delivery Locations., USA
- Country: USA
- Country: USA
- Record
- SN06663504-F 20230428/230426230110 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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