S02 PRE-SOLICITATION - 24Q0281.pdf
PDF 93 KB Posted
- Attached to
- RESERVOIR, OMNIPOD 5 G6 (GEN5)
- Solicitation number
- 36C77024Q0281
About this file
This document is a pre-solicitation notice from the Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office. The agency has a requirement to procure medical and surgical supplies, specifically Omnipod 5 G6 (Gen5) reservoirs, for delivery to the Tucson CMOP to replenish stock.
The solicitation package 36C77024Q0281 will be posted on or about May 6, 2024 and will close on May 9, 2024 at 10am CDT. This requirement will be set-aside for Small Business vendors. Delivery is needed within 10 days of award. Vendors should bid only on items they have in stock and can provide. The Drug Supply Chain Security Act (DSCSA) from October 2013 applies to this procurement, and all pharmaceuticals must have pedigree information sent to the CMOP. No backorders will be accepted as inventory is low and demand is high.
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Other files
| File | Type | Posted |
|---|---|---|
| S02 PRICING SCHEDULE - 24Q0281.xlsx | XLSX spreadsheet | |
| S02 RFQ 36C77024Q0281.pdf |
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Text version
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy
(CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Tucson CMOP to replenish stock.
The Product Code for this procurement is 6515 (Medical and Surgical Instruments, Equipment, and Supplies) and the NAICS code for this solicitation is 325413 (In-Vitro
Diagnostic Substance Manufacturing). All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email (preferred) to: Brigitte.Kidder@va.gov.
Solicitation package 36C77024Q0281 shall be posted on Contract Opportunities on or about May 6, 2024, and will close on May 9, 2024, at 10am CDT. These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror’s responsibility to monitor Contract Opportunities (Sam.gov) for changes or amendments.
This will be set-aside to Small Business vendors.
The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement.
Delivery is needed 10 days ARO.
Vendors should bid on items that they have in stock and can provide item quoted.
All pharmaceuticals must have pedigree information sent to the CMOP.
No backorders please as facility inventory is low and demand is high.
mailto:Brigitte.Kidder@va.gov
File details come from the government source that posted it. Updated .