36C77024Q0182.docx
DOCX document 18 KB Posted
- Solicitation number
- 36C77024Q0182
About this file
This document outlines a federal contract opportunity for the procurement of ten line item over-the-counter pharmaceutical products to be delivered to the Department of Veterans Affairs CMOP facility in Leavenworth, Kansas on a staggered monthly basis. The solicitation number is 36C77024Q0182 and the estimated response due date is March 5, 2024. The products required include items such as bariatric multivitamins, camphor/menthol/methyl salicylate patches, dextrose squeeze tubes, ferrous sulfate tablets, lubricating jelly, mineral oil enemas, psyllium powder packets, sodium chloride nasal gel, and throat lozenges. Responses must include a signed SF1449 cover page, price quote in Excel format, valid state wholesale distributor license, OEM authorization documentation, and Buy American Act certificate including country of origin. Quotes are to be submitted to the point of contact via email.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 760-24-2-050-0564 -Leavenworth CMOP 10 Line OTC Pharm |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77024Q0182 |
| RESPONSE DATE/TIME/ZONE |
| 03-05-2024 17:00 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 |
VA CMOP LANCASTER- 763
2962 S. LONGHORN DRIVE
LANCASTER TX
| POSTAL CODE |
| 75134-2118 |
COUNTRY
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway
Leavenworth KS 66048-5012
POINT OF CONTACT*
Contract Specialist Kayla Powers Kayla.Powers@va.gov 913.758.9915
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure ten (10) line item OTC pharmaceuticals listed below for delivery to the CMOP facility which is located at:
Department of Veteran Affairs VA CMOP Leavenworth – 760 5000 S. 13th Street Leavenworth KS 66048
| Item Number |
| IMF |
| Description |
| Local Stock Number |
| Quantity |
| Unit of Measure |
| Packaging Multiple |
| 19900 |
| BARIATRIC MULTIVITAMIN WITH 18MG IRON 90CT (B0936) |
| 50415-0946-08 |
| 720 |
| BT |
| 90 |
| 0002 |
| 14322 |
| CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) |
| 46581-0110-60 |
| 600 |
| BX |
| 60 |
| 0003 |
| 6838 |
| DIMETHICONE 3% LOTION 120ML (D0538) |
| 43553-0001-04 |
| 144 |
| BT |
| 120 |
| 0004 |
| 11473 |
| DEXTROSE 24GM/31GM SQUEEZE TUBE, (PACK OF 3 TUBES) (D1094) |
| 00187-0746-33 |
| 240 |
| PG |
| 3 |
| 0005 |
| 14542 |
| FERROUS SULFATE 324MG EC TAB 100CT (F0608) |
| 00574-0608-01 |
| 6000 |
| BT |
| 100 |
| 0006 |
| 20340 |
| LUBRICATING JELLY,TOP (K-Y) 120ML (L0342) |
| 67981-0089-12 |
| 432 |
| TU |
| 120 |
| 0007 |
| 3388 |
| MINERAL OIL EMEMA 4.5OZ |
| 49348-0553-20 |
| 192 |
| EA |
| 1 |
| 0008 |
| 17302 |
| PSYLLIUM SF ORAL PWD PKT |
| 37000-0024-04 |
| 576 |
| BX |
| 30 |
| 0009 |
| 8233 |
| SODIUM CHLORIDE NASAL GEL 15ML, S0942 |
| 00225-0525-47 |
| 1296 |
| EA |
| 15 |
| 0010 |
| 7973 |
| THROAT LOZENGE W/BENZOCAINE,MENTHOL 18CT (T0647) |
| 78112-0011-06 |
| 288 |
| EA |
| 18 |
RFQ: 36C77024Q0182
SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES: 6505, Drugs and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing
ESTIMATED ISSUE DATE: 2/27/2024
ESTIMATED RESPONSE DUE DATE: 3/5/2024
DELIVERY TIME FRAME: Staggered monthly deliver with first delivery made 10 days ARO and then two more deliveries to follow.
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 Kayla.Powers@va.gov, phone number (913) 758-9915
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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