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Tender Details
- Country: USA
- Summary: 770_Pharmaceuticals_Va Cmop National Office_36C77023q0109 770-23-1-801-0098 National Cmop Carboxymethylcellulose 0.5
- UST Ref No: 77158208
- Deadline: 17 Jan 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 36C77023Q0109
- Purchaser's Detail :
- Description :
- Description
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.1 ITEM ID NO. 19136 CARBOXYMETHYLCELLULOSE NA 0.5%(PF)OP SOL 50ML (C1471) PKG: 50 per BT, QTY: 24002 ITEM ID NO. 19136 CARBOXYMETHYLCELLULOSE NA 0.5%(PF)OP SOL 50ML (C1471) PKG: 50 per BT, QTY: 5003 ITEM ID NO. 19136 CARBOXYMETHYLCELLULOSE NA 0.5%(PF)OP SOL 50ML (C1471) PKG: 50 per BT, QTY: 36004 ITEM ID NO. 19136 CARBOXYMETHYLCELLULOSE NA 0.5%(PF)OP SOL 50ML (C1471) PKG: 50 per BT, QTY: 93005 ITEM ID NO. 19136 CARBOXYMETHYLCELLULOSE NA 0.5%(PF)OP SOL 50ML (C1471) PKG: 50 per BT, QTY: 8400One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77023Q0109Solicitation Number: 36C77023Q0109Set-aside Status: UNRESTRICTEDEstimated Issue Date: 12-21-22Closing Response Date: 12-28-22 @09:00 AM (CST)Estimated Award Date: 01-02-23Classification Code: 65, Medical EquipmentProduct or Service Code: 6505, Drugs and BiologicalsNAICS Code: 325412, Pharmaceutical Preparation ManufacturingDELIVERY TIMEFRAME: 10 Days AROFOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 5 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s).All responsible sources may submit a quotation which shall be considered by this agency.Responses must be concise and be specifically directed to the requirement referenced above.Price Schedule must be returned in excel format in the solicitation attachments.Company and Point of Contact information must be filled out.Manufacturer name must be filled out.Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required... - Documents :
Purchaser : VETERANS AFFAIRS, DEPARTMENT OF
Contracting Office Address : LEAVENWORTH , KS 66048
Primary Point of Contact : Michael W McAlhaney
Michael.McAlhaney@va.gov
Email :michael.mcalhaney@va.gov
52.225-6-TRADE-AGREEMENTS-CERTIFICATE.docx
S02_Solicitation_Attachment_Pricing-SpreadSheet_RFQ_36C77023Q0109.xlsx
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