Inactive
Notice ID:36C77021Q0513
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP LEAVENWORTH Line item VA ID Descript...
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP LEAVENWORTH Line item VA ID Description NDC Location Quantity PKG 1 7052 MOUTHWASH,ORAL MOISTURIZER,16 OUNCE,MINT,BIOTENE,DRY MOUTH, PLASTIC BOTTLE PKG: 480 per BT 04858-2003-30 LEAVENWORTH 2360 BT 2 14232 CAPSAICIN 0.1% CREAM 60GM 60 per BT 61787-0443-02 LEAVENWORTH 1008 BT 3 2695 HYPROMELLOSE 0.5% OPH SOLN 15ML 15 per EA 00998-0408-15 LEAVENWORTH 1296 EA 4 15740 LANCET,ONETOUCH DELICA PLUS 33G PKG: 100 per BX 53885-0008-10 LEAVENWORTH 4224 BX 5 15078 CONTOUR NEXT (GLUCOSE) TEST STRIP 50CT 00193-7311-50 LEAVENWORTH 840 BX 6 15079 CONTOUR NEXT (GLUCOSE) TEST STRIP (100CT) 00193-7312-21 LEAVENWORTH 4356 CT 7 5101 BREATHE RIGHT NASAL STRIPS, LARGE 30 per BX 05714-5002-46 LEAVENWORTH 816 BX 8 15124 CONTOUR (GLUCOSE) TEST STRIP 100CT 00193-7090-21 LEAVENWORTH 1080 BX 9 6326 LANCET, ONE TOUCH ULTRA SOFT 100CT 53885-0393-10 LEAVENWORTH 864 BX The Product Code is 6515, Drugs and Biologicals; the NAICS code for this solicitation is 325413. All responsible SDVOSB sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ to Bradley.Paxton@va.gov The phone number is (816) 832-6206. Solicitation package 36C77021Q0513 shall be posted on Fedbizopps on or around AUG 3, 2021 and will close no later than 5:00PM CST on AUG. 06, 2020. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor FedBizOpps for changes or amendments. (a) Gray market items are Original Equipment Manufacturer s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. (c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
