8 MedSurg Items Dept of VA Chelmsford CMOP RFQ 761-18-2-014-0168
Added: Mar 20, 2018 2:09 pm The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure miscellaneous BRAND NAME ONLY MED/SURG items listed below for delivery to the Chelmsford MA CMOP facility: Line Item 1 ONE TOUCH VERIO (GLUCOSE) TEST STRIP, PKG: 100 PER EA, QTY 480 Line Item 2 CATHERIZATION SET, INTERMITTENT 12 FR, PKG: 20 PER BX, QTY 576 Line Item 3 CATHETER, INTERMITTENT VAPRO PLUS 14FR H, PKG: 30 PER BX, QTY 400 Line Item 4 RING, COLOPLAST, PKG: 10 PER BX, QTY 96 Line Item 5 SET, INFUSION MINIMED, PKG: 10 PER BX, QTY 120 Line Item 6 CATH SET, INTERMIT 14FR H, PKG: 25 PER BX, QTY 500 Line Item 7 RESERVOIR MINIMED #MMT-332A, PKG: 10 PER BX, QTY 864 Line Item 8 GLUCOSE SENSOR (3) GUARDIAN MMT-7020, PKG: 5 PER BX, QTY 96 The Product Code for this solicitation is 6515, Medical &Surgical Instruments, Equipment, and Supplies; the NAICS code for this solicitation is 325413, In-VITRO Diagnostic Substance Manufacturing. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ to Lori.NicholsFellows@va.gov The phone number is (913) 684-0154. Solicitation package 36C77018Q0372 shall be posted on FedBizOpps on or around March 21, 2018, with an anticipated due date of March 26, 2018. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor FedBizOpps for changes or amendments. Vendors that fail to submit a copy of AUTHORIZED VENDOR/DISTRIBUTOR/RESELLER DOCUMENTATION shall be deemed technically unacceptable. Delivery Location: CHELMSFORD CMOP 10 INDUSTRIAL AVE. CHELMSFORD, MA 01824 36C77018Q0372 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15
3/20/18, 2:09 PM MedSurg Items Chelmsford CMOP
Added: Mar 28, 2018 11:40 am The Department of Veterans Affairs, Network 15 Contracting Office awarded the following for Solicitation 36C77018Q0372 Line items 2 and 6 were awarded to: 3T Federal Solutions Line items 3 and 4 were awarded to: Caretech Supplies Line item 1 was awarded to: United Drug Supply INC Line items 5, 7 and 8 were awarded to: Veterans Healthcare Supply Solutions Total award amount: $259,512.00 36C77018Q0372 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15
3/28/18, 11:40 AM