Inactive

STATEMENT OF REQUIREMENTS *This requirement will be awarded either as a Single or Multiple Award. Vendors may provide a quote for part or all of the requirements* This is a new Brand Specific requirem... STATEMENT OF REQUIREMENTS *This requirement will be awarded either as a Single or Multiple Award. Vendors may provide a quote for part or all of the requirements* This is a new Brand Specific requirement to support a need to provide consumable supplies for an initial inventory supply of six months stock following the installation and acceptance of new Semi-Auto Packer units.The Consolidated Mail Outpatient Pharmacy(CMOP), mails out on average 486,800 prescriptions through the seven CMOP sites on a daily basis. Installation is currently scheduled to be completed between August and October of 2023. Mailing Bags: Sharp/Pregis - Part# 10x13x.0025 VH Mailer (1850 Bags box) Fanfolded PAC Machinery Part# MP1013RB 10x13x.0025 (1000 Bags per Roll) PrinterRibbons: SHARP/Pregisr Ribbon Part#86921602 (24 per case) PAC Machinery Ribbon Part#15U110KQ5700 (5 per case)

Inactive

Special Notice Special Notice Page 2 of 2 Special Notice Page 1 of 2 DESCRIPTION SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT. THIS IS NOT A REQUEST FOR QUOTE. THIS IS A NOTICE OF THE G... Special Notice Special Notice Page 2 of 2 Special Notice Page 1 of 2 DESCRIPTION SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT. THIS IS NOT A REQUEST FOR QUOTE. THIS IS A NOTICE OF THE GOVERNMENT'S INTENT TO ISSUE REQUEST FOR QUOTE (RFQ) FOR BRAND SPECIFIC ITEMS. This notice is to announce that the Department of Veteran Affairs, Consolidated Mail-Out Phamacy(CMOP) located in: Tucson AZ Lancaster TX Chelmsford MA Murfreesboro TN Is requesting to negotiate a single or multiple award contract with vendors whom are considered authorized distributors and can provide the brand specific supplies in need. The reason justifying this Brand Specific need is to provide an initial six months of operational supplies supporting new Semi-Auto Packers being installed at the sites noted above. This will provide additional time for a longer term contract to be established and other products to be tested to determine if they meet requirements to be considered acceptable. RFQ: 36C77023Q0323 SET ASIDE CATEGORY: Unrestricted PRODUCT CODES: 7510 Office Supplies NAICS CODES: 326111 Plastic Bags and Pouch Manufacturing ISSUE DATE: 07/27/2023 RESPONSE DUE DATE: 08/03/2023 DELIVERY TIME FRAME: Requested is 4 weeks ARO FBO: Destination **All responsible sources may submit a quotation, which if timely received, shall be considered by this agency** 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 to the RFQ. All solicitation packages will be submitted via email and include the following items completed in the RFQ and any additional documents requested below. 1. SF1449 - Solicitation cover page (Signed) 2. Section B.3 Price/Cost Schedule beginning on page #5 of the RFQ - Pricing 3. Section B.3 Delivery Location beginning on page #6 of the RFQ Complete expected delivery After Receipt of Order(ARO) 4. Authorized Distributor Letter from the Manufacturer is required to be received at time quote is received to be considered acceptable, if a vendor is not the Manufacturer. Submit the RFQ to larry.zaritz@va.gov, phone number (913) 684-0156.