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Publication: 2021-11-18 15:06:00
United States SAM

6505--Pharmaceutical for Tucson CMOP - Metformin HCl 500mg 24hr SA tab (Deliver to Aphena)

Process Number 36C77022Q0021

USA

Dates:


Notice ID:

36C77022Q0021

Department/Ind. Agency:

VETERANS AFFAIRS, DEPARTMENT OF

Sub-tier:

VETERANS AFFAIRS, DEPARTMENT OF

Sub Command:

NATIONAL CMOP OFFICE (36C770)

Office:

NATIONAL CMOP OFFICE (36C770)

General Information:


All Dates/Times are:

(UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA

Updated Published Date:

(UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA

Original Published Date:

2021-11-18 15:06:00

Original Response Date:

Nov 19, 2021 03:00 pm CST

Inactive Policy:

Manual

Original Inactive Date:

Jan 18, 2022

Initiative:
  • None***--***

Classification:


Product Service Code:

6505 - DRUGS AND BIOLOGICALS

NAICS Code:

325412 - Pharmaceutical Preparation Manufacturing

Description:


Original Set Aside:

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 Aphena Pharma Solutions to replenish stock. **Order must be delivered in one shipment for repackaging to occur**. LINE ITEM NDC/PART # CMOP ITEM # DESCRIPTION PKG QTY UNIT OF MEASURE 1 67877-0413-05 M1013 METFORMIN HCL 500MG 24HR SA TAB 500 16,500 BOTTLE 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 to: renee.kreutzer@va.gov. Solicitation package 36C77022Q0021 shall be posted on Contract Opportunities on or about November 18th, 2021 and will close on November 19th, 2021 (3:00PM 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 (Sam.gov) for changes or amendments. This is an unrestricted solicitation. All eligible business types may submit a quote. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 3 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.

Attachments / Links:


Document Size Updated date Download

Contact Information:


5049 SOUTH 13TH STREET

LEAVENWORTH , KS 66048

USA

Primary Point of Contacts:

Renee Kreutzer