6515--med/surge
Closed Solicitation Posted
This opportunity was awarded. See its 2 award notices in the notice history.
- Solicitation number
- 36C77021Q0503
- Agency
- Veterans Integrated Service Network 15 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 325413 In-Vitro Diagnostic Substance Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Network 15 CMOP Contracting Office is soliciting quotes for pharmaceutical products including glucose sensors and drainage pouches to replenish stock at the Tucson Consolidated Mail Outpatient Pharmacy. Vendors must have the quoted items in stock and be able to deliver within three days of order receipt to meet patient needs at the low inventory facility. Quotes are due by July 23, 2021 and will be evaluated based on price, with delivery and pedigree information required.
There is no set-aside designated for this requirement. The NAICS code is 325413 and Product Service Code is 6515. The total estimated value is $263,134.80 to replenish quantities of sensors and pouches sufficient to meet demand. Delivery of all awarded products is to various Veteran medical facilities within the Veterans Integrated Service Network 15 region.
Notice text
The Department of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock.
The Product Code is 6515, Drugs & Biologicals; the NAICS code for this solicitation is 325413. All responsible open market 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: Keon.Muldrow@va.gov. The phone number is (913) 684-1996.
Solicitation package 36C77021Q0503 shall be posted on Sam.Gov on or about July 21, 2021 and will close on July 23, 2021 (8:00 AM CST) 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 Sam.Gov for changes or amendments.
The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement.
Delivery is needed 3 ARO Days.
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 - Facility Inventory is low and demand is high.
Attachments
| File | Type | Posted |
|---|---|---|
| P03 _JA_OVER_SAT - 1804sp.pdf | ||
| S02 - PRICING SCHEDULE -2li med 1804.xlsx | XLSX spreadsheet | |
| 36C77021Q0503.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6515--med/surge | Award Notice | |
| 6515--med/surge | Award Notice | |
| 6515--med/surge | Solicitation | |
| 6515--med/surge | Special Notice |
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