Chelmsford/Lancaster/Hines CMOPs MED/SURGE SUPPLIES ‐ 9‐line items
ID: 36C77025Q0061Type: 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)
Timeline
    Description

    The Department of Veterans Affairs is seeking vendors to supply nine specific medical and surgical products for its Consolidated Mail Outpatient Pharmacy (CMOP) facilities located in Chelmsford, Lancaster, and Hines. The procurement involves a Request for Quote (RFQ) for essential medical supplies, including heat and moisture exchangers, latices, infusion sets, and reservoirs, with strict delivery timelines of ten days after receipt of order for most items. This initiative is crucial for maintaining adequate stock levels of medical supplies necessary for veteran care, ensuring compliance with the Buy American Act and other regulatory standards. Interested vendors must submit their proposals, including pricing and required certifications, by December 30, 2024, to Jennifer L. Knight at jennifer.knight@va.gov or via phone at 913-684-0162.

    Point(s) of Contact
    Files
    Title
    Posted
    The Department of Veterans Affairs, specifically Network Contracting Office 15, is preparing to solicit bids for nine medical and surgical supply items to be delivered to its Chelmsford, Lancaster, and Hines CMOP facilities. The presolicitation notice states the RFQ number is 36C77025Q0061, with an estimated issue date of December 19, 2024, and a response deadline of December 30, 2025, at 4 PM Central Time. It indicates that all submissions must comply with the Buy American Act and that vendors must be registered with SAM.gov. Required documents for submission include the signed SF1449 solicitation cover page, a pricing schedule, country of origin documentation, and certification concerning non-domestic products if applicable. The supplies listed include various medical items such as heat and moisture exchangers and infusion sets, with specific quantities and delivery timelines outlined. Responses failing to include all required information will be rejected, emphasizing the importance of compliance in the bidding process. This solicitation underscores the federal government's initiative to procure essential supplies for veterans' healthcare facilities effectively.
    The document is a solicitation for commercial products and services issued by the Department of Veterans Affairs (VA) under solicitation number 36C77025Q0061. It outlines the requirements for supplying a series of medical/surgical products to three different VA facilities located in Chelmsford, Lancaster, and Hines. The key points include detailed specifications for each item, delivery schedules, and conditions pertaining to packaging, shipping, and invoicing. The proposal mandates that all products must be new, Original Equipment Manufacturer (OEM) items, free from gray market items and counterfeit goods, and compliant with the Buy American Act. Contractors must submit comprehensive bids along with necessary certifications, including a Buy American Act certificate for non-domestic products. Clear delivery requirements include shipment by the United States Postal Service and coordination with facility contacts upon shipment. Additionally, it incorporates clauses from the Federal Acquisition Regulation (FAR), addressing compliance, inspection rights, payment terms, and responsibilities in case of product recalls. Overall, this solicitation reflects the VA's focus on maintaining robust standards for medical supplies while promoting participation from small businesses, including those owned by veterans.
    The Department of Veterans Affairs (VA) is procuring nine medical surgical products through a simplified acquisition process as outlined in FAR 13.5. This procurement, aimed at replenishing low stock levels at three Centralized Mail Order Pharmacies (CMOP), will result in a firm-fixed-price contract. The justification for using brand-name products stems from their prescription status, ensuring compliance with physician orders. Market research revealed no other sources could meet the agency’s specific requirements, reinforcing the need for sole-source procurement. The acquisition will involve a strict delivery schedule to ensure timely procurement: deliveries of certain items must occur 10 days after receipt of order, while others will be delivered monthly over several months. Market research and past acquisition histories confirmed that existing manufacturers are predominantly large businesses, with no eligible small businesses being able to produce the required items to standards necessary for VA compliance. Additionally, the document explains the rationale for restricted competition due to the unique nature of these products and their specific sourcing needs from approved manufacturers. The contracting officer expects fair and reasonable pricing based on prior purchasing data and will not pursue further market engagement due to the routine nature of these acquisitions. Overall, this procurement exemplifies the VA's strategic approach to ensuring high-quality, specific medical supplies for veteran care.
    This document outlines a Request for Quote (RFQ) for various medical supplies needed by the VA's Consolidated Mail Outpatient Pharmacy (CMOP) facilities, specifically Chelmsford, Lancaster, and Hines. The RFQ includes details on several line items comprising different medical products, such as heat and moisture exchangers, latices, infusion sets, and reservoirs, along with their respective delivery timelines, specified as ten days from the date of receipt of order (ARO) for most items. The document stipulates adherence to the Buy American Act and requires various supporting documents from vendors, including a signed SF1449 cover page, product quotes, and certification confirming compliance with the act. Submission details indicate a printed closing date of December 30, 2024, and email submission to a specified VA procurement officer. The form requires vendors to provide essential information such as quantities, unit prices, and total prices for the quoted products, underscoring the structured approach to procurement in the government sector. This RFQ reflects the VA's ongoing efforts to maintain an adequate supply of medical products while ensuring compliance with legal standards and clear vendor communication channels.
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