Inactive

52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022) (a)(1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domesti... 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022) (a)(1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component. (2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select no . (3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105). (4) The terms commercially available off-the-shelf (COTS) item, critical component, domestic end product, end product, and foreign end product are defined in the clause of this solicitation entitled Buy American Supplies. (b) Foreign End Products: Line item No. Country of origin Exceeds 55% domestic content (yes/no) [List as necessary] (c) Domestic end products containing a critical component: Line item No. [List as necessary] (d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation. (C$END-OF-PROV)

Inactive Total Small Business Set-Aside (FAR 19.5)

Presolicitation Notice Page 4 of 4 Pre-solicitation Notice *=Required Field Page 1 of 4 The Department of Veterans Affairs, NCO 15 CMOP Contracting Office has a requirement to procure the Pharmaceutic... Presolicitation Notice Page 4 of 4 Pre-solicitation Notice *=Required Field Page 1 of 4 The Department of Veterans Affairs, NCO 15 CMOP Contracting Office has a requirement to procure the Pharmaceutical listed below for delivery to multiple Consolidated Mail Outpatient Pharmacy(CMOP) C1625: CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH, 14,322 60CT Boxes, Subject: Pharmaceuticals - VA CMOP National Office Solicitation Number: 36C77025Q0172 Set-aside Status: Set Aside for Small Businesses Estimated Issue Date: 03-03-25 Closing Response Date: 03-07-25 @10:00 AM (CST) Estimated Award Date: 03-15-2025 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: Vendors are responsible for specifying their expected delivery date. FOB: Destination Vendor pays shipping quote accordingly Delivery to: Multiple CMOPs, as noted below; CMOP Site Address VA CMOP Chelmsford 761 10 Industrial Ave. Chelmsford, MA 01824-3610 VA CMOP Tucson 762 3675 Britannia Dr. Tucson, AZ 85706-5041 VA CMOP Lancaster 763 2962 S. Longhorn Dr. Lancaster, TX 75134-2118 VA CMOP Murfreesboro 764 5171 Sam Jared Dr. Murfreesboro, TN 37130-1382 VA CMOP Hines 765 5th & Roosevelt, Building 37 NW Dock 18, Hines, IL 60141 VA CMOP Charleston - 766 4136 Carolina Pkwy., Ladson , SC 29456 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 located in Section B.3, must be completed 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 must be submitted via email shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Completed Price/Cost Schedule located in Section B.3 of the solicitation. 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