MODIFICATION
65 -- LACTULOSE SYRUP
- Notice Date
- 1/21/2005
- Notice Type
- Modification
- Contracting Office
- Attn: Department of Veterans Affairs National Acquisition Center, (049A1), P.O. Box 76, Building No. 37, Hines, Illinois 60141
- ZIP Code
- 60141
- Solicitation Number
- 797-NC-05-0020
- Response Due
- 2/18/2005
- Archive Date
- 3/20/2005
- Small Business Set-Aside
- Total Small Business
- Description
- Announcement Type: Presolicitation Status: Posted to Web Transmitted Date: Thursday, January 20, 2005 Billing Account Code: GPO832097 Classification: 65 -Medical, Dental, and Veterinary Equipment and Supplies Issuing Office: VA National Acquisition Center Department of Veterans Affairs National Acquisition Center (049A1) P.O. Box 76, Building No. 37 Hines, Illinois 60141 Subject: LACTULOSE SYRUP Solicitation Number: 797-NC-05-0020 Response Due: Friday, February 18, 2005, 04:00 PM US/Central Set Aside: Total Small Business Contracting Officer: Sarah Sobor-Bristow Senior Contracting Officer (708) 786-4934 Fax: (708) 786-5221 sarah.bristow@med.va.gov Point of Contact: Useful Links: Government-wide Numbered Notes FAR VAAR Description: The VA National Acquisition Center will issue RFP 797-NC-05-0020 for the Department of Veterans Affairs (VA) requirements for Lactulose Syrup. This will be a Small Business Set-a-Side procurement. Lactulose Syrup has an estimated annual usage as follows: 10gm/15ml UD = 48433, 10gm/30ml UD = 9583, 10gm/15ml 240ml = 136,745, 10gm/15ml 480ml= 201030, 10gm and 10gm/15ml 980ml=26,983. The estimated quantities listed above are for VA. Bureau of Prisons, Department of Defense and Indian Health Service may submit additional requirements, however the Solicitation will clearly state whether these two agencies are included, and if so, what their additional annual usage is expected to be. The contract period will be for one year plus four one-year options to extend. The contract items will be distributed through the VA Pharmaceutical Prime Vendor (PPV). If the offeror is not a manufacturer, a signed agreement between the offeror and the manufacturer must be submitted with the offer and remain in effect for the duration of the contract period including the option years. Glass bottles are not acceptable. The solicitation will be available for downloading, on or about the issue date of Jan. 28, =?646?Q?2005_from_the_VA_Office_of_Acqui?= =?646?Q?sition_and_Material_Management=92s?= (O&AMM) internet web site at http://www.va.gov/o&amm/busopp/sols.htm. Offers will be due by 4:00 pm Central Standard Time on 2/18/05. If a paper copy of this solicitation is desired please fax or email written requests to Sarah Sobor-Bristow, Senior Contracting Officer @ (708) 786-5221 or e-mail Sarah.Bristow@med.va.gov.
- Web Link
-
RFP 797-NC-05-0020
(http://www.bos.oamm.va.gov/solicitation?number=797-NC-05-0020)
- Record
- SN00738171-W 20050123/050121212014 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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