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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8510--R&R Lotion Inc.

Awarded
36C77022Q0377Federal

Contract Overview

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The Department of Veterans Affairs National CMOP Contracting Office issued solicitation 36C77022Q0377 to procure pharmaceutical supplies, specifically sunscreen face cream, for delivery to multiple CMOP facilities including Chelmsford, Tucson, Dallas, Murfreesboro, and Charleston. This procurement is designated as a total small business set-aside under NAICS code 325620 for toilet preparation manufacturing. The requirement consists of a five-line item supply order with a strict delivery timeframe of 10 days after the receipt of the order. Interested vendors were required to submit a signed solicitation cover page, a completed price schedule in Excel format, the country of origin for the products, and a wholesale distributor license. The solicitation was issued on June 29, 2022, with a response deadline of July 6, 2022. All inquiries and submissions were directed to Contract Specialist Jennifer Knight at the National CMOP Office located in Leavenworth, Kansas.

General Info

Contract Value

$6,353.6

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

KS, USA

Set-Aside

SBA

Award Issued Date

Documents

3

36C77022Q0377 - National CMOP Sunscreen

DOCX, High priority: read this first2 pages · rfq
High

Pricing Schedule - RFQ 36C77022Q0377

XLSX, High priority: read this first1 page · rfq
High

Solicitation 36C77022Q0377 - Pharmaceutical Supply Requirements

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

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Awarded

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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
Jennifer KnightContract Specialist

Full Description

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The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure the supply listed below for delivery to MULTIPLE CMOP facilities. RFQ: 36C77022Q0377 SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES: 8510, Toiletries NAICS CODES: 325620, Toilet Preparation Manufacturing ESTIMATED ISSUE DATE: 06/29/2022 ESTIMATED RESPONSE DUE DATE: 07/06/2022 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) & Section 52.212-3(b) filled in, if quoting a Non Domestic Product 2. Quote - Price Schedule (Excel format) 3. Vendor must provide country of origin when submitting quote Submit the RFQ to contact@example.gov, phone number +1 (555) 000-0000.

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 1 hour
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Earlier notices in this NAICS code

Posted before this notice, open and closed

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