6515--762_MedSurg_VA CMOP Tucson_36C77025Q0181 762-25-2-040-1387 -Tucson CMOP DRESSING, URGOTUL
ID: 36C77025Q0181Type: Presolicitation
Overview

Buyer

VETERANS AFFAIRS, DEPARTMENT OFVETERANS AFFAIRS, DEPARTMENT OFNATIONAL CMOP OFFICE (36C770)LEAVENWORTH, KS, 66048, USA

NAICS

In-Vitro Diagnostic Substance Manufacturing (325413)

PSC

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (6515)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Veterans Affairs is seeking qualified vendors to procure medical supplies, specifically Urgotul dressings, for the Tucson CMOP facility under solicitation number 36C77025Q0181. This procurement is set aside for small businesses and requires vendors to submit their price quotes in Excel format along with necessary documentation, including a signed solicitation cover page and an authorized distributor letter. The goods are essential for ensuring the availability of medical supplies at VA facilities, and vendors must comply with the Buy American statute and verify adherence to the Drug Supply Chain Security Act through state licensure. Interested parties should submit their quotes via email to Michael W. McAlhaney by March 20, 2025, with an estimated award date of April 22, 2025.

    Point(s) of Contact
    McAlhaney, Michael W.Contract Specialist
    (913) 684-0134
    Michael.McAlhaney@va.gov
    Files
    Title
    Posted
    The document outlines a solicitation for pharmaceutical supplies by the Department of Veterans Affairs (VA), specifically focusing on RFQ 36C77025Q0181, issued by the Network Contracting Office 15. The procurement is set aside for small businesses, with a 100% preference for U.S.-made products. Interested vendors must submit proposals that include a signed SF 1449 form, a price schedule in Excel format, an authorized distributor letter, and a completed Buy American certificate. Delivery terms stipulate the requirement of tracking information and coordination with CMOP facilities for product receipt, with invoicing to be submitted electronically upon product acceptance. Additionally, the document emphasizes compliance with the Drug Supply Chain Security Act (DSCSA), bar coding standards for products, and mandates against supplying gray market or counterfeit items. Overall, this solicitation aims to ensure the availability of high-quality pharmaceutical products while promoting small business engagement and compliance with stringent federal acquisition regulations.
    The Department of Veterans Affairs has issued a presolicitation notice for the procurement of medical supplies, specifically Urgotul dressings, for the Tucson CMOP facility. The solicitation number is 36C77025Q0181, with a response deadline set for March 20, 2025. This opportunity is set aside for small businesses, and it requires vendors to submit their price quotes in an Excel format along with other necessary documentation, including a signed solicitation cover page and an authorized distributor letter. The delivery timeframe is 10 days after receipt of order, and the shipping costs are the vendor's responsibility. Vendors must comply with the Buy American statute by providing separate quotes for foreign and domestic products, and must also verify their adherence to the Drug Supply Chain Security Act through state licensure. Prospective bidders are advised to monitor the posted solicitation on Contract Opportunities at sam.gov for updates or amendments and to ensure that complete and accurate submissions are made via email to the designated contact. This procurement highlights the VA's ongoing commitment to supplying necessary medical supplies to its facilities.
    The "Buy American Certificate" provision (FAR Clause 52.225-2, October 2022) outlines the requirements for offerors regarding domestic and foreign end products in federal contracting. Offerors must certify that all end products are domestic, except those specified as foreign, which includes items manufactured in the U.S. not meeting domestic criteria. They must disclose foreign products' country of origin and whether they exceed 55% domestic content, unless classified as commercially available off-the-shelf (COTS) items. Additionally, offerors should identify domestic products containing critical components. The Government will evaluate offers in line with the policies in Part 25 of the Federal Acquisition Regulation. This provision ensures that federal contracts prioritize U.S.-made goods, thereby supporting domestic manufacturing and supply chains.
    The document outlines the procedures and justification for a simplified acquisition of Urgotul Contact 4x5 inch dressings as part of a procurement action for the Department of Veterans Affairs (VA). Due to the absence of this medical surgical item in the National Institutes of Health’s DailyMeds database, alternative research began with the VA's Medication Image Library, identifying Urgo Medical North America LLC as the sole manufacturer. Additional market research confirmed 13 small businesses as potential distributors fitting the Small Business Administration's criteria. The Contracting Officer determined that the Non-Manufacturer Rule (NMR) does not apply to the total small business set-aside for this procurement, allowing for compliant participation of the identified small firms. No waivers under the NMR were feasible due to the expedited nature of the acquisition. This acquisition's approval, certified by the Contracting Officer Michael McAlhaney, signifies adherence to federal regulations while ensuring the necessary medical supplies are acquired efficiently, aligning with the VA's procurement policies.
    The document presents a Request for Quotation (RFQ) from the VA for the procurement of a specific medical product, Urgotul Contact Dressing (4x5 inches). The estimated issue date is March 13, 2025, with a closing date of March 20, 2025. The selected vendor must adhere to the Drug Supply Chain Security Act (DSCSA), providing proof of their state wholesale distributor licensure and documentation for compliance. The RFQ emphasizes that suppliers must deliver new Original Equipment Manufacturer (OEM) items only, prohibiting the supply of gray market or counterfeit goods. Several required documents include the signed solicitation cover page (SF1449), a price schedule, and an authorized distributor letter. Products will be delivered to various VA locations, specifically the Tucson facility. The document underscores strict compliance with federal procurement guidelines to ensure quality and safety in medical supplies.
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