6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0102 770-26-2-801-0097 - CMOP C1634 CARBOXYMETHYLCELLULOSE

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.\n\n1 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 6000\n2 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 7200\n3 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 12000\n4 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 12000\n5 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 8000\n6 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 18000\n7 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 19680\n\nOne or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.\n\nPreference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)\n\n\nSubject: 770_Pharmaceuticals_VA CMOP National Office_36C77026Q0102\nSolicitation Number: 36C77026Q0102\nSet-aside Status: UNRESTRICTED\nEstimated Issue Date: 03-04-26\nClosing Response Date: 03-13-26 @09:00 AM (CST)\nEstimated Award Date: 03-18-26\n\nClassification Code: 65, Medical Equipment\nProduct or Service Code: 6505, Drugs and Biologicals\nNAICS Code: 325412, Pharmaceutical Preparation Manufacturing\n\nDELIVERY TIMEFRAME: TBD\nThis is for monthly deliveries for three (3) consecutive months for the following:\nDELIVERY LINE 1 IN THE AMOUNT OF 2000 PER MONTH.\nDELIVERY LINE 2 IN THE AMOUNT OF 2400 PER MONTH.\nDELIVERY LINE 3 IN THE AMOUNT OF 4000 PER MONTH.\nDELIVERY LINE 4 IN THE AMOUNT OF 4000 PER MONTH.\nDELIVERY LINE 5 IN THE AMOUNT OF 2666 PER MONTH.\nDELIVERY LINE 6 IN THE AMOUNT OF 6000 PER MONTH.\nDELIVERY LINE 7 IN THE AMOUNT OF 6560 PER MONTH.\nEstimated POP (Period of Performance): 03-18-26 - 06-01-26\nFirst delivery date will be 10 days ARO. Est. 04-01-26\nDelivery dates will be coordinated by the program office Point of Contact, and/or Contracting Officer, with the vendor upon acceptance of award. \nFOB: Destination Vendor pays shipping quote accordingly\n Delivered/Distributed among 7 CMOP Location(s)\n See RFQ Quote Spreadsheet for Delivery Location(s).\n\n\nAll responsible sources may submit a quotation which shall be considered by this agency.\nResponses must be concise and be specifically directed to the requirement referenced above.\n\nPrice Schedule must be returned in excel format in the solicitation attachments.\nCompany and Point of Contact information must be filled out.\nManufacturer name must be filled out.\nProduct Country of Origin must be filled out. \nVendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.\n\nOfferor shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. \nVendors that fail to submit a copy of their state license may be deemed technically unacceptable. \n\n\nThe solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV).\n\nIt is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments.\n\nAll solicitation packages will be submitted via email. \nSubmit quotes with confirmed quantities ready for shipment.\nSolicitation Package shall include:\n1. SF1449 - Solicitation cover page (Signed)\n2. Quote - Price Schedule (Excel format)\n3. State Wholesale Distributor License\n4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)\n \n\n\n\n\nSubmit the RFQ to Calvin.Robinson6@va.gov, phone number (913) 684-1976.\n\n"} Solicitation Number: 36C77026Q0102 Type: Presolicitation Base Type: Presolicitation NAICS: 325412 Classification Code: 6505 Response Deadline: 2026-03-13T09:00:00-05:00 Office Address: LEAVENWORTH, KS Place of Performance: MULTIPLE POC: Robinson, Calvin F., Calvin.Robinson6@va.gov, (913) 684-1976 {"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.\n\n1 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 6000\n2 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 7200\n3 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 12000\n4 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 12000\n5 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 8000\n6 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 18000\n7 ITEM ID NO. 9991 CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634] PKG: 30 per BT, QTY: 19680\n\nOne or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.\n\nPreference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)\n\n\nSubject: 770_Pharmaceuticals_VA CMOP National Office_36C77026Q0102\nSolicitation Number: 36C77026Q0102\nSet-aside Status: UNRESTRICTED\nEstimated Issue Date: 03-04-26\nClosing Response Date: 03-13-26 @09:00 AM (CST)\nEstimated Award Date: 03-18-26\n\nClassification Code: 65, Medical Equipment\nProduct or Service Code: 6505, Drugs and Biologicals\nNAICS Code: 325412, Pharmaceutical Preparation Manufacturing\n\nDELIVERY TIMEFRAME: TBD\nThis is for monthly deliveries for three (3) consecutive months for the following:\nDELIVERY LINE 1 IN THE AMOUNT OF 2000 PER MONTH.\nDELIVERY LINE 2 IN THE AMOUNT OF 2400 PER MONTH.\nDELIVERY LINE 3 IN THE AMOUNT OF 4000 PER MONTH.\nDELIVERY LINE 4 IN THE AMOUNT OF 4000 PER MONTH.\nDELIVERY LINE 5 IN THE AMOUNT OF 2666 PER MONTH.\nDELIVERY LINE 6 IN THE AMOUNT OF 6000 PER MONTH.\nDELIVERY LINE 7 IN THE AMOUNT OF 6560 PER MONTH.\nEstimated POP (Period of Performance): 03-18-26 - 06-01-26\nFirst delivery date will be 10 days ARO. Est. 04-01-26\nDelivery dates will be coordinated by the program office Point of Contact, and/or Contracting Officer, with the vendor upon acceptance of award. \nFOB: Destination Vendor pays shipping quote accordingly\n Delivered/Distributed among 7 CMOP Location(s)\n See RFQ Quote Spreadsheet for Delivery Location(s).\n\n\nAll responsible sources may submit a quotation which shall be considered by this agency.\nResponses must be concise and be specifically directed to the requirement referenced above.\n\nPrice Schedule must be returned in excel format in the solicitation attachments.\nCompany and Point of Contact information must be filled out.\nManufacturer name must be filled out.\nProduct Country of Origin must be filled out. \nVendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.\n\nOfferor shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. \nVendors that fail to submit a copy of their state license may be deemed technically unacceptable. \n\n\nThe solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV).\n\nIt is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments.\n\nAll solicitation packages will be submitted via email. \nSubmit quotes with confirmed quantities ready for shipment.\nSolicitation Package shall include:\n1. SF1449 - Solicitation cover page (Signed)\n2. Quote - Price Schedule (Excel format)\n3. State Wholesale Distributor License\n4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)\n \n\n\n\n\nSubmit the RFQ to Calvin.Robinson6@va.gov, phone number (913) 684-1976.\n\n"}