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This Sources Sought opportunity from Department Of Veterans Affairs was posted on September 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

52--770 National CMOP - Handheld Particle Counter & Accessories Request for Information

Awarded
VA77016N0505Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$4,605

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

KS

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
ContactsNo contacts available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
ContactsNo contact information available

Full Description

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The Department of Veterans Affairs (DVA) Consolidated Mail Outpatient Pharmacy program (CMOP)is issuing a Sources Sought for a Handheld Particle Counter. The Request for Information opens on 9/6/2016, and will close 9/7/2016 2PM. All response send via email: contact@example.gov Description: 1 Model 9306-V2 Handheld Particle Counter APC, 6 channels, .3 to 6 channels .3 to 10 5m (adjustable) Includes: Instrument, AC power adapter, isokinetic inlet, battery pack, computer cable, HEPA zero-filter, TrakPro Lite software, manual, calibration certificate, quick start guide Accessories for Handheld Particle Counter, Carrying case, Temperative/Relative Humidity Sensor DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation, or possible award. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. All submissions will be treated as business confidential materials, become Government property, and will not be returned.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
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