Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77022Q0248
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Tucson CMOP to reple...
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Tucson CMOP to replenish stock. Line Item NDC/PART# DESCRIPTION SCHEDULE PKG QTY UNIT OF MEASURE 1 89152-1729-05 TANDEM AUTOSOFT INFUSION SET BASE: 4/14/2022 1 2.820 ST 2 08360-0112-03 HOLLISTER NEW IMAGE OSTOMY BARRIER BASE: 4/14/2022 1 1,800 BX 1 89152-1729-05 TANDEM AUTOSOFT INFUSION SET OPTION 1: 8/14/22 1 2.820 ST 2 08360-0112-03 HOLLISTER NEW IMAGE OSTOMY BARRIER OPTION 1: 8/14/22 1 1,800 BX 1 89152-1729-05 TANDEM AUTOSOFT INFUSION SET OPTION 2: 12/14/22 1 2.820 ST 2 08360-0112-03 HOLLISTER NEW IMAGE OSTOMY BARRIER OPTION 2: 12/14/22 1 1,800 BX The Product Code for this procurement is 6515 (Medical and Surgical Instruments, Equipment, and Supplies) and the NAICS code for this solicitation is 325413 (In-Vitro Diagnostic Substance Manufacturing). All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email (preferred) to: Brigitte.Kidder@va.gov. Solicitation package 36C77022Q0248 shall be posted on Contract Opportunities on or about April 11, 2022 and will close on April 13, 2022 @ 5PM CDT. These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Contract Opportunities (Sam.gov) for changes or amendments. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 1 Days. Vendors should bid on items that they have in stock and can provide item quoted. No backorders please as facility inventory is low and demand is high. Non-manufacturers must provide a Letter of Authorization (LOA) from the manufacturer or a letter of good standing with an authorized distributor, along with the authorized distributor's
