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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Nationwide

Awarded
36C77019Q0343Federal

Contract Overview

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The Department of Veterans Affairs, Network 15 Contracting Office, is seeking quotations for the procurement of medical surgical items for delivery to the CMOP facility in Charleston, South Carolina. Specifically, the requirement is for 14,440 bottles of Artificial Tears Polyvinyl Alcohol 15ML, identified by NDC 17478-0060-12. This solicitation falls under Product Code 6505 and NAICS code 325212, and it is open to all responsible unrestricted sources. Interested parties must submit their concise responses to Jessica Hansroth via email. The solicitation package, numbered 36C77019Q0343, was managed through FedBizOpps, and offerors were responsible for monitoring the platform for any amendments. The deadline for submission was March 8, 2019, at 7:30 AM CDT.

General Info

Contract Value

$22,979.52

NAICS

325312 - Phosphatic Fertilizer Manufacturing

Place of Performance

KS

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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, Network 15 Contracting Office has a requirement to procure the med surg items listed below for delivery to the CMOP facility in Charleston SC CMOP Line item VA ID Description NDC CMOP Qty PKG 1 P0077 ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML 17478-0060-12 Charleston 14440 15 per BT The Product Code is 6505; the NAICS code for this solicitation is 325212. All responsible unrestricted sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ to contact@example.gov The phone number is +1 (555) 000-0000. Solicitation package 36C77019Q0343 shall be posted on Fedbizopps on or around March 6, 2019 and will close no later than 7:30 AM CDT on March 68, 2019. 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.

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 15 hours
View Details

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