Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77024Q0171
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 GUAIFENESIN 100MG/5ML (ALC-F/SF) LIQUID 120ML, (G0130) 54859-0507-04 744 BT 120 0002 Chelmsford GUAIFENESIN 100MG/5ML (ALC-F/SF) LIQUID 120ML, (G0130) 54859-0507-04 4800 BT 120 0003 Tucson GUAIFENESIN 100MG/5ML (ALC-F/SF) LIQUID 120ML, (G0130) 54859-0507-04 960 BT 120 0004 Lancaster (Dallas) GUAIFENESIN 100MG/5ML (ALC-F/SF) LIQUID 120ML, (G0130) 54859-0507-04 2000 BT 120 0005 Murfreesboro SJ GUAIFENESIN 100MG/5ML (ALC-F/SF) LIQUID 120ML, (G0130) 54859-0507-04 600 BT 120 0006 Hines GUAIFENESIN 100MG/5ML (ALC-F/SF) LIQUID 120ML, (G0130) 54859-0507-04 7200 BT 120 0007 Ladson (Charleston) GUAIFENESIN 100MG/5ML (ALC-F/SF) LIQUID 120ML, (G0130) 54859-0507-04 4800 BT 120 RFQ: 36C77024Q0171 SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES: 6505, Drug and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE: 2/22/2024 ESTIMATED RESPONSE DUE DATE: 2/26/2024 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order All responsible sources may submit a quotation, which if received timely, 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 from manufacturer. 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, valid and unexpired 4. OEM authorized dealer or distributor documentation 5. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140.
