Inactive

Inactive Total Small Business Set-Aside (FAR 19.5)

The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure five (5) OTC pharmaceutical and med/surg line items, two (2) of which are ... The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure five (5) OTC pharmaceutical and med/surg line items, two (2) of which are Name Brand Only listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs Leavenworth CMOP 5000 S. 13th St. Leavenworth, KS 66048-5580 IMF Description Local Stock Number Quantity Unit of Measure Packaging Multiple 5132 CETAPHIL LOTION, 480ML, C0736 Brand Name Only 00299-0241-33 432 BT 480 15740 LANCET,ONETOUCH DELICA PLUS 33G 100CT XJ663 Brand Name Only 53885-0008-10 2640 BX 100 3846 COAL TAR 7.5% TOP EMULSION 180GM 11086-0105-01 384 BT 180 6838 DIMETHICONE 3% LOTION 120ML (D0538) 43553-0001-04 144 BT 120 7973 THROAT LOZENGE W/BENZOCAINE,MENTHOL 18CT (T0647) 78112-0011-06 288 EA 18 RFQ: 36C77024Q0174 SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES: 6505, Drugs and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE: 2/14/2024 ESTIMATED RESPONSE DUE DATE: 2/21/2024 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. For pharmaceutical offers: Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their unexpired state license for pharmaceutical offers shall be deemed technically unacceptable. For med/surg offers: Offeror shall provide OEM authorized dealer, distributor, or reseller documentation. Deviation to policy allows non-manufacturing vendors selling medical surgical supplies to satisfy the Gray Market Prevention language by providing a letter of authorization directly from the manufacturer. Vendors that fail to submit a copy of their OEM authorized dealer or distributor documentation shall be deemed technically unacceptable. 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/OEM letter 4. Vendor must provide country of origin when submitting quote Submit the RFQ to Kayla.Powers@va.gov, phone number (913) 758-9915