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This Sources Sought opportunity from Department Of Veterans Affairs was posted on August 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7510--AUTO BAGS BPM

Closed
36C77023Q0403Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Department of Veteran Affairs Consolidated Mail Outpatient Pharmacy(CMOP) Charleston Station 762 4136 Carolina Pkwy, Ladson, KS, 29456

Set-Aside

NONE

Documents

1

36C77023Q0403 - AUTO BAGS BPM

DOCX, Low priority4 pages · sources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

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 Specialist

Full Description

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PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is conducting market research only to gain knowledge of potential qualified sources and is issuing this sources sought notice based on a Brand Specific need for mailer bags used in the automated bagger units at the Charleston Consolidated Mail Outpatient Pharmacy(CMOP). These are smaller bags in size than what they have previously been using. The following represents the required size and salient characteristics needed to support the initial vetting for these bags to see if the smaller size will meet the sites future production needs for the mailout of patient pharmaceuticals. Required Salient Characteristics: Manufacturer is IMPACKT Part# is ABF1212 External bag dimensions: 12.25in width x 12.375in includes 3/8in tail. Internal bag dimensions: 12in width x 12in length Film: Shall be of a exterior/interior color to prevent any transparency where patient information could be seen on the outside of the package. co-extruded (3-layer) Opacity is >85 (Lacking transparency) Exterior must be matte finish with no sheen at all so system sensors do not reject. Auto-bag film should contain up to 25% of recycled content. Finishing: Bags must have .125in thick side seams for durability. Heat seal above the skirt and horizontal perforation between bags to assist with separation during packing. Vent holes: 1/4in round punched thru vent holes to allow air to escape in bottom corner of bags. Corner notches: Notches in the side seams to help break perforation as shown in bag diagram. Packaging: Bags must be fan-folded in case, 1500 bags/case to eliminate changing out cases so often which improves our quantity of prescriptions we mail out to veterans daily Delivery Schedule: 1st Delivery Needed by September 5th 2023 Items are to be delivered twice a week: Every Monday Every Thursday Any vendor responding to this notice needs to answer the following questions: 1. Are you an: Authorized Distributor of the Manufacturer? An Authorized Distributor of a Reseller whom is a Authorized Distributor of the Manufacturer? 2. To determine if Buy American Act(BAA) is applicable to this requirement, can you identify if items are considered manufactured in USA? Yes or No Offers are not being solicited currently. The Government does not intend to award a contract on the basis of this request for information. Vendors shall address the following questions to be considered a viable source for future needs; Any responses to the sources sought must include answers to all of the above questions in order to adequately assess the capabilities of the marketplace in relation to the requirements of this procurement. When responding please include your company s SAM Unique ID#. Interested sources may respond to this notice via email to contact@example.gov, on or before Monday August 21st 2023, 4:00 pm cdt. This Request for Information does not obligate VA to the release of a solicitation. Any questions can be addressed to Larry Zaritz, contact@example.gov +1 (555) 000-0000

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 21 hours
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