Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77025Q0153
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 DESCRIPTION The Department of Veterans Affairs, NCO 15 CMOP Contrac...
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 DESCRIPTION The Department of Veterans Affairs, NCO 15 CMOP Contracting Office has a requirement to procure the Pharmaceuticals listed below for delivery to the Tucson CMOP facility located in Tucson Arizona. Base + One Option for: 1 C1625: CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH, 12,780 60CT Boxes, Subject: 762_Pharmaceuticals_VA CMOP National Office_36C77025Q0153 Solicitation Number: 36C77025Q0153 Set-aside Status: Set Aside for Small Businesses Estimated Issue Date: 02-14-25 Closing Response Date: 02-19-25 @10:00 AM (CST) Estimated Award Date: 02-25-2025 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: Vendor to provide expected delivery date. FOB: Destination Vendor pays shipping quote accordingly Delivery to: Tucson CMOP, 3675 Britannia Dr. Tucson AZ. 85076-5041 All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. 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 state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov). It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments. All solicitation packages will be submitted via email. Submit quotes with confirmed quantities ready for shipment. Solicitation Package shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License 4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed) Submit the RFQ to larry.zaritz@va.gov, phone number (913) 684-0156
