Procurement Summary
Country : USA
Summary : Ketoconazole
Deadline : 13 Dec 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 38916276
Document Ref. No. : 36C77020Q0160
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : VETERANS AFFAIRS, DEPARTMENT OF
Contracting Office Address : LEAVENWORTH, KS 66048
Primary Point of Contact : David G HenryContract Specialist913-684-0140
david.henry3@va.gov
USA
Email :david.henry3@va.gov
Tender Details
Ketoconazole
Active Contract Opportunity
Notice ID : 36C77020Q0160
Related Notice : 36C77020Q0160
Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF
Office : NATIONAL CMOP OFFICE (36C770)
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Dec 12, 2019 04:00 pm EST
Original Date Offers Due: Dec 13, 2019 11:59 pm EST
Inactive Policy: 15 days after date offers due
Original Inactive Date: Dec 28, 2019
Initiative: None
Classification
Original Set Aside:
Product Service Code: 65 - MEDICAL/DENTAL/VETERINARY EQPT/SUPP
NAICS Code: 325413 - In-Vitro Diagnostic Substance Manufacturing
Place of Performance:
Description
The Department of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to MURFREESBORO SAM JARED DRIVE CMOP to replenish stock. The Product Code is 6515, Med-Surge; the NAICS code for this solicitation is 325413. 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: david.henry3@va.gov. The phone number is (913) 684-0140. Solicitation package 36C77020Q0160 shall be posted on FedBizOpps on or about December 12, 2019 and will close on December 13, 2019 (12 PM NOON CDT) 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 FedBizOpps for changes or amendments. This will be set-aside to SDVOSB vendors.All suppliers must be Authorized Distributors for items supplied, and must provide a letter that they are an Authorized Distributor.Delivery is needed ARO 1 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 - Facility Inventory is low and demand is high.
Documents
Tender Notice