S03_Pre_Sol_36C77024Q0226__.pdf

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760-24-2-050-0675 – 9-Line Pharmaceutical Requirement - Leavenworth CMOP
Solicitation number
36C77024Q0226
Issued by

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This document is a Presolicitation Notice for a federal contract opportunity, Solicitation Number 36C77024Q0226, issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 15.

The contract is for a 9-Line Pharmaceutical Requirement for the VA's Consolidated Mail Outpatient Pharmacy (CMOP) in Leavenworth, Kansas. The total small business set-aside contract will procure various pharmaceutical products including bacitracin, bariatric multivitamins, coal tar emulsion, cetirizine, lubricating ophthalmic ointment, moisturizing lotion, multivitamins, and zinc oxide preparations. The Presolicitation sets an estimated solicitation issue date of 07/26/2024 and a response due date of 08/02/2024, with a 10-day delivery timeframe after receipt of order. Offerors must be registered in SAM.gov, provide a state wholesale distributor license, and submit pricing and other required documentation via email to the Contract Specialist.

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Presolicitation Notice

*=Required Field Presolicitation Notice

SUBJECT* 760-24-2-050-0675 – 9-Line Pharmaceutical Requirement - Leavenworth CMOP

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE* 66048-5012

SOLICITATION NUMBER* 36C77024Q0226

RESPONSE DATE/TIME/ZONE 08-02-2024 4pm CENTRAL TIME, CHICAGO, USA

ARCHIVE 60 DAYS AFTER THE RESPONSE DATE

SET-ASIDE Total Small Business Set-Aside

PRODUCT SERVICE CODE* 6505

NAICS CODE* 325412

PLACE OF PERFORMANCE Department of Veterans Affairs

VA CMOP Leavenworth - 760 5000 S. 13th Street

Leavenworth Kansas

POSTAL CODE 66048

COUNTRY USA

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

Jennifer Knight Jennifer.Knight@va.gov 913-684-0162

The Department of Veterans Affairs, National Contracting Office 15 – CMOP Division, intends to release a requirement to procure the pharmaceuticals listed below for delivery to the Leavenworth, CMOP.

Located at:

Department of Veterans Affairs VA CMOP Leavenworth - 760 5000 S. 13th Street Leavenworth, KS 66048-5580

Item Number

ITEM

MASTER

FILE NUMBER Address2 Description

LOCAL

STOCK

NUMBER Quantity Unit of

Measure Packaging Multiple

0001 2925 VA CMOP Leavenworth - 760 BACITRACIN 500/POLYMYXIN 10000/GM OINT 30GM (B0595) 00168-0021-31 96 TU 30 0002 19410 VA CMOP Leavenworth - 760 BARIATRIC MULTIVITAMIN W/IRON CHEW TAB 30CT (B0937) 75817-6226-26 3800 BT 30 0003 3846 VA CMOP Leavenworth - 760 COAL TAR 7.5% TOP EMULSION 180GM 11086-0105-01 384 BT 180 0004 14122 VA CMOP Leavenworth - 760 CETIRIZINE HCL 5MG TAB, 100CT (C0637) 00378-3635-01 288 BT 100 0005 8410 VA CMOP Leavenworth - 760 LUBRICATING (PF) OPH OINT 3.5 (L0117) 17478-0062-35 5600 TU 1 0006 14455 VA CMOP Leavenworth - 760 MOISTURIZING LOTION 240ML (M0140) 00096-0722-08 120 BT 240 0007 17562 VA CMOP Leavenworth - 760 MULTIVITAMINS W/MINERALS CAP/TAB 54629-0082-01 2400 BT 130 0008 6435 VA CMOP Leavenworth - 760 ZINC OXIDE 16% TOP PASTE 60GM (Z0054) 62103-0333-02 240 TU 60 0009 6336 VA CMOP Leavenworth - 760 ZINC OXIDE 40% TOP PASTE (Z0109) 74300-0000-71 2400 TU 120

RFQ: 36C77024Q0226

SET ASIDE CATEGORY: Total Small Business Set-Aside.

PRODUCT CODES: 6505, Drug and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing

ESTIMATED ISSUE DATE: 07/26/2024.

ESTIMATED RESPONSE DUE DATE: 8/02/2024.

DELIVERY TIME FRAME: 10 days (ARO) after receipt of order

All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

Vendor must be registered and current in SAM.gov.

Responses must be concise and be specifically directed to the requirement reference above. It is the offeror’s responsibility to monitor SAM.GOV for changes or amendments.

Offeror shall supply their state wholesale distributor licensure with offer, verifying compliance with the Drug Supply Chain Security Act (DSCSA).

All solicitation packages will be submitted via email.

Solicitation Packages must include the following:

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Pricing Schedule (Excel format) – Country of Origin

3. State Wholesale Distributor License, must be unexpired and valid at the time quotes are due.

4. OEM authorized dealer, distributor or re-seller documentation from the OEM.

5. Buy American Act (BAA) Certificate: if quoting non-domestic product. BAA applies.

Solicitation Packages failing to include required documents/ information, shall be deemed uncompliant.

Submit the RFQ to Jennifer.Knight@va.gov Phone Number: 913-684-0162

File details come from the government source that posted it. Updated .