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This Sources Sought opportunity from Department Of Veterans Affairs was posted on August 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5999--762-23-4-038-1428 -Tucson CMOP 30 DATAMAX H CLASS PRINTHEADS

Closed
36C77023Q0397Federal

Contract Overview

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General Info

NAICS

323120 - Support Activities for Printing

Place of Performance

VA CMOP Tucson - 762 3675 Britannia Drive, Tucson, KS, 85706-5041, VIR

Set-Aside

NONE

Documents

1

Solicitation 36C77023Q0397 - Tucson CMOP Datamax Printheads

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts

Full Description

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Department of Memorandum Veterans Affairs Date: 11 July 2023 From: Tucson Consolidated Mail Order Pharmacy Procurement Section Subject: Statement of Requirements To: NCO 15 Network Contracting Office We are requesting 30 DATAMAX H CLASS PRINTHEADS MODEL PHD20-2234-014410. These parts are key to the SWCMOP getting important prescription information to our veteran patients. The users of these items will be the production and IT staff at the SW CMOP VA facility in Tucson, AZ. ALVIN O. PORTERFIELD INVENTORY MANAGEMENT SPECIALIST

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 27 minutes
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