Healon Pro OVD 10MG/ML 0.85ML

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and using the procedures of FAR Part 13--Simplified Acquisition Procedures, as supplemented with additional information included in this notice. The solicitation number is W81K00-24- Q-0159 and it is issued as a Request for Quote (RFQ). This announcement constitutes the only RFQ that will be posted. A separate written solicitation document will not be issued.

This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06 and the Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 20240627. This solicitation is to obtain Healon Pro OVD 10MG/ML 0.85ML for Brooke Army Medical Center, Department of Pharmacy, Fort Sam Houston, TX.

The North American Industrial Classification System (NAICS) code for this procurement is 325412, Pharmaceutical Preparation Manufacturing, with a size standard of 1300 personnel. This acquisition is full and open. Solicitation incorporates by reference FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4 & 52.212-5 are attached. Addenda are attached. The Point of Contact (POC) for this RFQ is Mr. Gerry Coleman. Offers and Questions shall be submitted to the POCs via e-mail at gerry.d.coleman.civ@health.mil .

Quoters shall reference the following FAR Provisions and their Addendums to prepare and submit their offer: FAR Provision 52.212-1-Instructions to Offerors—Commercial Items and its Addendum; and, FAR Provision 52.212-2 Evaluation—Commercial Items and its Addendum. Offers are due on or before 29 July 2024 at 10:00 AM Central Time. Offers received after this date and time will be considered untimely and not eligible for award. Offers shall be submitted via e-mail to gerry.d.coleman.civ@health.mil.

Questions shall be submitted via email not later than 23 July 2024, 1:00 PM Central Time. Government reserves the right not to answer questions received after this date/time. Offerors shall complete the below with offer:

OFFEROR:

(Business Name):

CAGE Code:

Unique Entity ID (UEI): ORDERING POC (Print)

Name Date: Signature