Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77024Q0262
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 Location Description NDC Quantity Unit of Measure Packaging Multiple 0001 Chelmsford CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 576 BT 240 0002 Lancaster (Dallas) CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 600 BT 240 0003 Murfreesboro EF CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 288 BT 240 0004 Hines CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 720 BT 240 0005 Ladson (Charleston) CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 960 BT 240 0006 Leavenworth CMOP MOUTHWASH,ORAL MOISTURIZER,1.5OZ,MINT,BIOTENE,DRY MOUTH (S0609) 48582-0001-55 288 BT 45 0007 Tucson CMOP MOUTHWASH,ORAL MOISTURIZER,1.5OZ,MINT,BIOTENE,DRY MOUTH (S0609) 48582-0001-55 960 BT 45 0008 Murfreesboro EF CMOP MOUTHWASH,ORAL MOISTURIZER,1.5OZ,MINT,BIOTENE,DRY MOUTH (S0609) 48582-0001-55 96 BT 45 RFQ: 36C77024Q0262 SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES: 6505, Drug and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE: 4/22/2024 ESTIMATED RESPONSE DUE DATE: 4/25/2024 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.
