7510--761-23-3-016-0157 -Chelmsford CMOP SAP SUPPLIES

Special Notice

Special Notice

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Special Notice

Page 1 of 2

DESCRIPTION

SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT.

THIS IS NOT A REQUEST FOR QUOTE. THIS IS A NOTICE OF THE GOVERNMENT'S INTENT TO ISSUE REQUEST FOR QUOTE (RFQ) FOR BRAND SPECIFIC ITEMS.

This notice is to announce that the Department of Veteran Affairs, Consolidated Mail-Out Phamacy(CMOP) located in:

Tucson AZ

Lancaster TX

Chelmsford MA

Murfreesboro TN

Is requesting to negotiate a single or multiple award contract with vendors whom are considered authorized distributors and can provide the brand specific supplies in need. The reason justifying this Brand Specific need is to provide an initial six months of operational supplies supporting new Semi-Auto Packers being installed at the sites noted above. This will provide additional time for a longer term contract to be established and other products to be tested to determine if they meet requirements to be considered acceptable.

RFQ: 36C77023Q0323

SET ASIDE CATEGORY: Unrestricted

PRODUCT CODES: 7510 Office Supplies

NAICS CODES: 326111 Plastic Bags and Pouch Manufacturing

ISSUE DATE: 07/27/2023

RESPONSE DUE DATE: 08/03/2023

DELIVERY TIME FRAME: Requested is 4 weeks ARO

FBO: Destination

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

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 to the RFQ.

All solicitation packages will be submitted via email and include the following items completed in the RFQ and any additional documents requested below.

1. SF1449 - Solicitation cover page (Signed)

2. Section B.3 Price/Cost Schedule beginning on page #5 of the RFQ - Pricing

3. Section B.3 Delivery Location beginning on page #6 of the RFQ Complete expected delivery After Receipt of Order(ARO)

4. Authorized Distributor Letter from the Manufacturer is required to be received at time quote is received to be considered acceptable, if a vendor is not the Manufacturer.

Submit the RFQ to larry.zaritz@va.gov, phone number (913) 684-0156.