6515--760-(1) RESERVOIR, OMNIPOD-NDC 08508-1120-10 (2)RESERVOIR, OMNIPOD DASH 5CT NDC 08508-2000-05


Subject: 6515--760-(1) RESERVOIR, OMNIPOD-NDC 08508-1120-10 (2)RESERVOIR, OMNIPOD DASH 5CT NDC 08508-2000-05
Solicitation Number: 36C77021Q0460
Notice Type: PRESOL
NAICS: 325413
Set-Aside: 8(a) Sole Source (FAR 19.8)
Notice Published: 06-10-21
Response Due: 06-16-21

Agency: Department of Veterans Affairs
Office: VETERANS AFFAIRS, DEPARTMENT OF
Contact: George Johnson, Contracting Specialist This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (913) 684-0162
Office Address: LEAVENWORTH, KS 66048
Place of Performance: Leavenworth CMOP 66048


Click for official SAM (FBO) notice, additional information, and accompanying attachments

The Department of Veterans Affairs, National CMOP Contracting Office has a requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in Leavenworth, KS 66048-5580. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Subject: 760_Pharmaceuticals_VA CMOP Leavenworth Solicitation Number: 36C77021Q0460 Set-aside Status: UNRESTRICTED Estimated Issue Date: 06/15/2021 Closing Response Date: 06/17/2021 @9AM (CST) Product or Service Code: 6515, NAICS Code: 325413, In-vitro diagnostic substance manufacturing DELIVERY TIMEFRAME: 10 Days ARO FBO: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation. Responses must be concise and be specifically directed to the requirement reference above. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (beta.sam.gov). It is the vendor s responsibility to monitor Contract Opportunities (beta.sam.gov) for changes or amendments. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. OEM authorized dealer, distributor, or reseller documentation. Submit the RFQ to This email address is being protected from spambots. You need JavaScript enabled to view it., phone number (913) 684-0162.