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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 25, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--BRAND SPECIFIC TRACH SUPPORTS

Awarded
36C77022Q0300Federal

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The Department of Veterans Affairs, through the National CMOP Office, intends to award a sole source, firm-fixed-price contract to Veterans Healthcare Supply Solutions, a Service Disabled Veteran-Owned Small Business, for the procurement of brand-specific Provox Trach Supports. These supports are required for use with Lary Button and Lary Tube systems and are the only items approved in the Pharmacy Product System National that satisfy the agency's specific requirements. The procurement is being conducted under the authority of FAR 13.501(a) and VAAR 819.7007, as market research indicated that only one responsible source can provide the necessary two-piece system designed to attach and support the devices to the stoma. The contract, identified by solicitation number 36C77022Q0300 and NAICS code 339113, is structured with a base period and four one-year options. The procurement is managed by the Consolidated Mail-Out Pharmacy located in Tucson, Arizona, with administrative oversight from the contracting office in Leavenworth, Kansas. This action ensures the continued availability of critical medical supplies necessary for patient care within the Veterans Healthcare system.

General Info

Contract Value

$100,100

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation 36C77022Q0300 - Trach Supports

DOCX, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

special-notice

Notice updated

Notice type changed from Special Notice to Solicitation. Response deadline added: May 4, 2022. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Larry ZaritzContracting Officer

Full Description

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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 A SOLE SOURCE AWARD. This Notice is to announce that the Department of Veteran Affairs, Consolidated Mail-Out Phamacy(CMOP) located in Tucson, Arizona, is proposing to negotiate a contract with Veterans Healthcare Supply Solutions(VHSS), a Service Disabled Veteran -Owned Small business(SDVOSB) on a sole source basis. for Provox Trach Supports for use with Lary Button and Lary Tubes. The proposed action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a) and VAAR 819.7007. The reason justifying this sole source procurement is that the Government believes only one responsible source can provide the supplies that will satisfy the agency's requirement. Background: The Provox #7669 Trach Support is the only item approved in the Pharmacy Product System National(PPS-N) that is available for use with both the Provox Lary Button and Lary Tube. This item is a two-piece system designed to discreetly attach/support the Provox LaryButton and/or Provox LaryTube to the stoma. Market research shows that Veterans Healthcare Supply Solutions(VHSS) is currently the only small business, Authorized Distributor of the manufacturer.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 12 hours
View Details

Earlier notices in this NAICS code

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