Inactive

The Department of Veterans Affairs, Network 15 Contracting Office has an requirement to procure this pharmaceutical listed below for delivery to the CMOP DALLAS location Line item VA ID Description ND... The Department of Veterans Affairs, Network 15 Contracting Office has an requirement to procure this pharmaceutical listed below for delivery to the CMOP DALLAS location Line item VA ID Description NDC Location Quantity PKG 1 10219 Cerave Top Cream; 1 per JR 00187-1373-16 DALLAS 2880 JR 2 102614 Cerave Top Lotion; 355ML; 355 per BX 00187-1371-12 DALLAS 1440 BX 3 8043 Eflornithine HCL 13.9% Cream 45GM; 45 per TU 00023-4857-45 DALLAS 288 TU 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 Angel Waalkes at angela.waalkes@@va.gov The phone number is (913) 684-0147. Solicitation package 36C77022Q0054 shall be posted on SAM.gov on or around NOV 18, 2021 and will close no later than 10:00AM CST on NOV 29, 2021. 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 SAM.gov for changes or amendments. Items will be required to be shipped in two separate shipments. Half of each line item 10-days ARO with the remainder shipped 30-days later. (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 to 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.

Inactive Total Small Business Set-Aside (FAR 19.5)

The Department of Veterans Affairs, Network 15 Contracting Office has an requirement to procure this pharmaceutical listed below for delivery to the CMOP DALLAS location Line item VA ID Description ND... The Department of Veterans Affairs, Network 15 Contracting Office has an requirement to procure this pharmaceutical listed below for delivery to the CMOP DALLAS location Line item VA ID Description NDC Location Quantity PKG 1 10219 Cerave Top Cream; 1 per JR 00187-1373-16 DALLAS 2880 JR 2 102614 Cerave Top Lotion; 355ML; 355 per BX 00187-1371-12 DALLAS 1440 BX 3 8043 Eflornithine HCL 13.9% Cream 45GM; 45 per TU 00023-4857-45 DALLAS 288 TU 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 Angel Waalkes at angela.waalkes@@va.gov The phone number is (913) 684-0147. Solicitation package 36C77022Q0054 shall be posted on SAM.gov on or around NOV 18, 2021 and will close no later than 10:00AM CST on NOV 29, 2021. 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 SAM.gov for changes or amendments. Items will be required to be shipped in two separate shipments. Half of each line item 10-days ARO with the remainder shipped 30-days later. (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 to 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.