DOCUMENT
65 -- Pen Needles - Attachment
- Notice Date
- 5/24/2017
- Notice Type
- Attachment
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- VA National Acquisition Center - Department of Veterans Affairs National Acquisition Center
- Solicitation Number
- VA797E17R0031
- Response Due
- 6/20/2017
- Archive Date
- 9/27/2017
- Point of Contact
- Diana Martinez
- E-Mail Address
-
6-5160<br
- Small Business Set-Aside
- N/A
- Description
- PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) VA797E-17-R-0031 for an unrestrictive procurement for PEN NEEDLES, for the Department of Veterans Affairs (VA), Department of Defense (DOD), Bureau of Prisons (BOP), and Indian Health Service (IHS). The VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA s and DOD s respective Pharmaceutical Prime Vendor Programs. Offerors must state the exact name (name that appears on label) by which the product will be supplied and have a unique NDC number or unique UPC. Solicitation # VA797E-17-R-0031 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about June 5, 2017, with a tentative closing date of June 20, 2017. The NAICS code for this procurement is 325412. Any future amendments and other miscellaneous documents will be available electronically for download at the following URL: http://www.fedbizopps.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check this URL for any changes to this solicitation. All responsible sources may submit an offer that if timely received, will be considered. Samples of each line item will be required to be submitted and received in our office by the offer due date. The point of contact for this procurement is Diana Martinez. Questions can be e-mailed to: Diana.Martinez1@va.gov. The estimated annual requirements are as follows: Item Description Unit of Use Size Estimated Annual (per box) Requirements (Boxes) PEN NEEDLES 12MM 9G NO 100 33,387 2 PEN NEEDLES 4MM 32G NO 100 126,620 3 PEN NEEDLES 5MM 31G NO 100 164,780 4 PEN NEEDLES 8MM 31G NO 100 1,040,208
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANAC/VANAC/VA797E17R0031/listing.html)
- Document(s)
- Attachment
- File Name: VA797E-17-R-0031 VA797E-17-R-0031_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3524155&FileName=VA797E-17-R-0031-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3524155&FileName=VA797E-17-R-0031-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA797E-17-R-0031 VA797E-17-R-0031_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3524155&FileName=VA797E-17-R-0031-000.docx)
- Record
- SN04520948-W 20170526/170524235601-c4646a89880c00b1757dfdeda78f4daf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |