Inactive

The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Murfreesboro CMOP (... The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Murfreesboro CMOP (Sam Jared) to replenish stock. LINE ITEM NDC/UPC/PART# CMOP Item # DESCRIPTION PKG QTY UNIT 1 00115-1678-01 A0608 ALENDRONATE 10MG TAB 100 24 BT 2 65862-0587-01 A1325 AMLODIPINE 10/BENAZEPRIL 40MG CAP 100 144 BT 3 00395-0515-92 C0109 CASTOR OIL 60ML 60 24 BT 4 00245-0036-23 C0247 CHOLESTYRAMINE 4GM/5GM (LIGHT) ORAL PWD 231 72 CN 5 00121-0595-16 C1151 CITRIC ACID 334/NA CITRATE 500/5ML SOLN 480 144 BT 6 00054-4179-25 D0042 DEXAMETHASONE 0.5MG TAB 100 60 BT 7 00378-6060-01 D1035 DILTIAZEM HCL 60MG 12HR SA CAP 100 144 BT 8 69097-0225-70 D0258 DOXYCYCLINE HYCLATE 50MG CAP 50 36 BT 9 00093-8035-05 G0058 GLYBURIDE 3MG TAB 500 6 BT 10 38485-0501-17 L0132 LIPOFLAVONOID TAB 100 48 BT The Product Code for this procurement is 6505 (Drugs & Biologicals) and the NAICS code for this solicitation is 325412 (Pharmaceutical Preparation Manufacturing). 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: renee.kreutzer@va.gov. Solicitation package 36C77019Q0390 shall be posted on Contract Opportunities on or about April 8th, 2020 and will close on April 9th, 2020 (5:00PM 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 Contract Opportunities 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 7 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 as facility inventory is low and demand is high.

Inactive Total Small Business Set-Aside (FAR 19.5)

The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Murfreesboro CMOP (... The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Murfreesboro CMOP (Sam Jared) to replenish stock. LINE ITEM NDC/UPC/PART# CMOP Item # DESCRIPTION PKG QTY UNIT 1 00115-1678-01 A0608 ALENDRONATE 10MG TAB 100 24 BT 2 65862-0587-01 A1325 AMLODIPINE 10/BENAZEPRIL 40MG CAP 100 144 BT 3 00395-0515-92 C0109 CASTOR OIL 60ML 60 24 BT 4 00245-0036-23 C0247 CHOLESTYRAMINE 4GM/5GM (LIGHT) ORAL PWD 231 72 CN 5 00121-0595-16 C1151 CITRIC ACID 334/NA CITRATE 500/5ML SOLN 480 144 BT 6 00054-4179-25 D0042 DEXAMETHASONE 0.5MG TAB 100 60 BT 7 00378-6060-01 D1035 DILTIAZEM HCL 60MG 12HR SA CAP 100 144 BT 8 69097-0225-70 D0258 DOXYCYCLINE HYCLATE 50MG CAP 50 36 BT 9 00093-8035-05 G0058 GLYBURIDE 3MG TAB 500 6 BT 10 38485-0501-17 L0132 LIPOFLAVONOID TAB 100 48 BT The Product Code for this procurement is 6505 (Drugs & Biologicals) and the NAICS code for this solicitation is 325412 (Pharmaceutical Preparation Manufacturing). 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: renee.kreutzer@va.gov. Solicitation package 36C77019Q0390 shall be posted on Contract Opportunities on or about April 8th, 2020 and will close on April 9th, 2020 (5:00PM 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 Contract Opportunities 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 7 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 as facility inventory is low and demand is high.