36C77023Q0335.docx
DOCX document 16 KB Posted
- Solicitation number
- 36C77023Q0335
About this file
This presolicitation notice seeks offers for the supply of ferrous sulfate 324mg extended-release tablets to multiple Department of Veterans Affairs locations. The National CMOP Contracting Office has an emergency requirement for seven line items totaling 14,720 bottles of ferrous sulfate 324mg EC tablets packaged in quantities of 100 tablets per bottle. Offers are due by July 6, 2023 at 9:00 AM Central Time. The estimated award date is July 10, 2023. Offerors must submit pricing in Excel format, provide a copy of their state wholesale drug distributor license to demonstrate DSCSA compliance, and complete the Buy American certificate. The solicitation will be posted on sam.gov and all submissions must be emailed to the point of contact by the response deadline.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 770_Pharmaceuticals_VA CMOP National Office_36C77023Q0335 770-23-3-801-0652-National CMOP FERROUS SULFATE 324MG EC TAB |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77023Q0335 |
| RESPONSE DATE/TIME/ZONE |
| 07-06-2023 09:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| 6505 |
| NAICS CODE* |
| 325412 |
| PLACE OF PERFORMANCE |
| Department of Veterans Affairs |
Shipments to Multiple Locations see DELIVERY SCHEDULE
| POSTAL CODE |
| MULTIPLE |
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 15 (NCO 15) 3450 S. 4th St. Trafficway
Leavenworth, KS 66048
POINT OF CONTACT*
Contract Specialist McAlhaney, Michael W.
Michael.McAlhaney@va.gov
(913) 684-0134
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.
1 ITEM ID NO. 14542 FERROUS SULFATE 324MG EC TAB 100CT (F0608) PKG: 100 per BT, QTY: 1920 2 ITEM ID NO. 14542 FERROUS SULFATE 324MG EC TAB 100CT (F0608) PKG: 100 per BT, QTY: 960 3 ITEM ID NO. 14542 FERROUS SULFATE 324MG EC TAB 100CT (F0608) PKG: 100 per BT, QTY: 1144 4 ITEM ID NO. 14542 FERROUS SULFATE 324MG EC TAB 100CT (F0608) PKG: 100 per BT, QTY: 1600 5 ITEM ID NO. 14542 FERROUS SULFATE 324MG EC TAB 100CT (F0608) PKG: 100 per BT, QTY: 1200 6 ITEM ID NO. 14542 FERROUS SULFATE 324MG EC TAB 100CT (F0608) PKG: 100 per BT, QTY: 1800 7 ITEM ID NO. 14542 FERROUS SULFATE 324MG EC TAB 100CT (F0608) PKG: 100 per BT, QTY: 4800
One or more of the items under this acquisition is subject to the Buy American statute.
If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (see FAR 52.225-1, 52.225-2)
Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77023Q0335 Solicitation Number: 36C77023Q0335 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 06-28-23 Closing Response Date: 07-06-23 @09:00 AM (CST) Estimated Award Date: 07-10-23
Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing
DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination – Vendor pays shipping – quote accordingly Delivered/Distributed among 7 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s).
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 Michael.McAlhaney@va.gov, phone number (913) 684-0134.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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