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This Government Contract opportunity from Department Of Veterans Affairs was posted on November 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6505--ACAMPROSATE

Awarded
36C77022Q0016Federal

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The Department of Veterans Affairs, National CMOP Office, issued solicitation 36C77022Q0016 to procure Acamprosate CA 333mg EC tablets for delivery to the Tucson CMOP to replenish low stock levels. This procurement was categorized under NAICS code 325412 for Drugs and Biologicals and was designated as a total set-aside for small business vendors. Due to high demand and low facility inventory, the agency required delivery within three to five days after receipt of order, strictly prohibited backorders, and mandated that all pharmaceuticals include pedigree information in compliance with the Drug Supply Chain Security Act of October 2013. The contract was awarded on October 26, 2021, to ASE Direct, Inc. for a total amount of 33,250.56 dollars. The procurement process was managed by Contract Specialist Keon D. Muldrow out of the Leavenworth, Kansas office.

General Info

Contract Value

$33,250.56

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

KS, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Award 36C77022P0024 - ACAMPROSATE

DOCX, Low priorityaward
Low

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Oct 21, 2021 to Oct 25, 2021.

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)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Keon D MuldrowContract Specialist

Full Description

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The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. (A1222) ACAMPROSATE CA 333MG EC TAB The Product Code is 6505, Drugs & 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, and Quote spreadsheet via email (preferred) to: Keon.Muldrow@va.gov. The phone number is (913) 946-1996. Solicitation package 36C77022Q0016 shall be posted on Sam.Gov on or about Oct. 21, 2021, and will close on Oct. 25, 2021 (8:00 AM CST) these dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Sam.Gov for changes or amendments. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 3-5 Days. VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED All pharmaceuticals must have pedigree information sent to the CMOP. No backorders please - Facility Inventory is low and demand is high.

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

Same awarding agency

NAICS: 322220
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized coolers are used to transport temperature-sensitive Veteran prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required containers must be 11.5 x 10 x 6 inches, constructed from Kraft board grade 200B DC with weather-resistant adhesive, and feature a specific tear-away zipper and bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a demanding delivery schedule of 3,456 units delivered daily, Monday through Friday, to the Tucson facility. Logistics requirements specify that boxes must be shipped with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and not stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes to identify capable suppliers and does not constitute a formal solicitation or a commitment to award a contract.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 1 month ago

DEADLINE

in about 1 month
View Details

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