Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77024Q0027
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the pharmaceutical listed below for delivery to MULTIPLE CMOP facilities. ...
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the pharmaceutical listed below for delivery to MULTIPLE CMOP facilities. Item Number CMOP Facility Description NDC Quantity Unit of Measure Packaging Multiple 0001 Leavenworth ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) 00536-1325-94 1200 EA 1 0002 Chelmsford ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) 00536-1325-94 2880 EA 1 0003 Lancaster (Dallas) ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) 00536-1325-94 2400 EA 1 0004 Murfreesboro SJ ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) 00536-1325-94 1720 EA 1 0005 Hines ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) 00536-1325-94 3600 EA 1 0006 Ladson (Charleston) ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) 00536-1325-94 3600 EA 1 RFQ: 36C77024Q0027 SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES: 6505, Drug and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE: 10/19/2023 ESTIMATED RESPONSE DUE DATE: 10/26/2023 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order 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 referenced above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments. Offeror shall supply their state wholesale distributor licensure, verifying compliance with the Drug Supply Chain Security Act (DSCSA), with their quote. If quoting over the counter (OTC) products vendor shall provide their OEM authorized dealer, distributor, or reseller documentation. Vendors that fail to submit a copy of their state license and/or OEM letter of authorization shall be deemed non-compliant. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License, unexpired 4. OEM authorized dealer or distributor documentation 5. Buy American Act (BAA) Certificate 6. Vendor must provide country of origin when submitting quote Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140.
