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

6515--MOBILE PHARM UNIT

Awarded
36C77021Q0464Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The Department of Veterans Affairs, National CMOP Office under Network 15, issued solicitation 36C77021Q0464 for the procurement of one mobile pharmacy unit. This requirement, categorized under NAICS code 333924 and product code 6515, specified a delivery timeframe of 12 months after receipt of order to the CMOP Hines location. The contract terms required the vendor to cover all shipping costs as a destination delivery. The procurement process required submission of a signed SF1449, a price schedule in Excel format, and an authorized distributor letter for non-manufacturers. The contract was ultimately awarded on July 1, 2021, to MBF Industries, Inc. The acquisition was managed by the contracting office located in Leavenworth, Kansas, with Jessica Hansroth serving as the primary point of contact.

General Info

Contract Value

$463,177

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award 36C77021P0604 - Mobile Pharm Unit

DOCX, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → 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)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Jessica M HansrothJessica Hansroth

Full Description

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Page 2 of 2 PURPOSE: This is a Request for Information/Sources Sought announcement only. This is not a solicitation announcement. Requests for a solicitation will not receive a response. The NCO 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting is issuing a sources sought notice to locate potential sources that are either manufacturers or authorized distributors of a mobile pharmacy unit. As stated above vendors must be either the manufacturer or an authorized distributor of the manufacturer itself. The NCO 15 CMOP Contracting is conducting market research only to gain knowledge of potential qualified sources that can meet the needs of the facility. Offers are not being solicited at this time. The Government does not intend to award a contract on the basis of this request for information. Please answer all of the following questions: Are you a manufacturer of a Mobile Pharmacy Unit? If not the manufacturer, can you provide a letter of authorization from the manufacturer showing you are a Authorized Distributor of the manufacturer? Can you provide a list of past contracts where you provided this type of equipment? Any responses to this sources sought must include answers to all of the above questions in order to adequately assess the capabilities of the marketplace in relation to the requirements of this procurement. When responding please include your company s DUNS number. Interested sources may respond to this notice via email to contact@example.gov, on or before June 10th 2021, 6:00 am CDT. This Request for Information does not obligate VA to the release of a solicitation.

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 4 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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