Inactive

This is a combined synopsis/solicitation is full and open/unrestricted for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information i... This is a combined synopsis/solicitation is full and open/unrestricted for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26224Q1439 The Department of Veterans Affairs VISN 22 is looking to set up a base plus four option years Indefinite-Delivery Indefinite-Contract (IDIQ) contract for Total Parenteral Nutrition (TPN). The contractor shall furnish all supplies/services at participating VISN 22 VA Medical Centers (listed under B.2 Statement of Work). Shipping must be included in cost. No remanufactures or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM. Period of Performance Base Year 9/16/2024 - 9/15/2025 Option Year 1 9/16/2025 - 9/15/2026 Option Year 2 9/16/2026 - 9/15/2027 Option Year 3 9/16/2027 - 9/15/2028 Option Year 4 9/16/2028 - 9/15/2029 TPN Description TPN Volume Base OY1 OY2 OY3 OY4 Plenamine 15% 1 - 1000 mL      1001 - 1500 mL      1501 - 2000 mL      2001 - 2500 mL      2501 - 3000 mL      3001 mL or greater      Nutrilipid® 20% in 3-in-1 TPN Per 100 mL      Nutrilipid® 20% in Syringe (up to 50 mL) Per Syringe      Nutrilipid® 20% in Bag 1 - 100 mL      101 - 200 mL      201 - 300 mL      301 - 400 mL      401 - 500 mL      SMOF Lipid Lipid in 3-in-1 TPN Per 100 mL      SMOF Lipid in Syringe (up to 50 mL) Per Syringe      SMOF Lipid in Bag 1 - 100 mL      101 - 200 mL      201 - 300 mL      301 - 400 mL      401 - 500 mL      Latex Precaution Surcharge (if needed) Per Bag      Customized Bag Fees (additives and delivery fees if applicable) Per Bag      The solicitation will be in accordance with FAR Part 12, 13, and 16, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 325412, Size Standard 1,300 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Key solicitation milestones are: Submit any questions regarding this procurement via email to Hestia.Sim@va.gov no later than 10am Pacific Local Time Thursday, July 11, 2024. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. Due to time constraints, responses to the solicitation shall be due on Wednesday, July 17, 2024 at 10:00 Pacific Time. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Hestia Sim, Contracting Specialist at Hestia.Sim@va.gov with " 36C26224Q1439, VISN 22 TPN in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.