36C77018Q0605-000.docx

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Hines, IL CMOP Med/Surg Supplies 8 Line items
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36C77018Q0605
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FedBizOpps Presolicitation Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE (MM-DD-YYYY)

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

GENERAL INFORMATION

PLACE OF PERFORMANCE

* = Required Field FedBizOpps Presolicitation Notice Rev. March 2010 Hines, IL CMOP Med/Surg Supplies 8 Line items 66048-5581 36C77018Q0605 06-21-2018 N 339113 Department of Veterans Affairs National CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5581 Karen R. Griffin CMOP Hines 5th & Roosevelt Road Hines, IL 60141 VHA National CMOP Contract Office Karen R. Griffin Karen.Griffin4@va.gov Contracting Specialist The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure the Med/Surg. 8 Brand Name Line items listed below 100% SDVOSB set aside for delivery to the Hines, IL CMOP.

Line Item 1 GLUCOSE SENSOR ENLITE MMT-7008, QTY 150 Line Item 2 SET, INFUSION MINIMED #MMT-876, QTY 150 Line Item 3 EYELID CLEANSER, EYE SCRUB PAD, QTY 1800 Line Item 4 POUCH, DRAINABLE, SUR-FIT C#4113-10, QTY 150 Line Item 5 DRESSING, HYDROFERA BLUE 4INX5IN HBRS4520, QTY 75 Line Item 6 SET, INFUSION MINIMED #MMT-382, QTY 150 Line Item 7 KERASAL NAIL TOP LIQUID, QTY 600 Line Item 8 SET, INFUSION ANIMAS #184-00, QTY 120 The Product Code is 6515; the NAICS code for this solicitation is 325413. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, to Karen.Griffin4@va.gov . Solicitation package 36C77018Q0605, shall be posted on Fedbizopps on or around June 20, 2018 and will close no later than 10:00 AM CST on June 21, 2018. Please direct any technical questions in writing to Karen R. Griffin via email by closing time. 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 shall be registered and active at the System for Award Management (SAM) at https://www.sam.gov at time of offer. Offerors shall supply their wholesale distributor licensure with offer, and letter of authorized distributor to be considered. All SDVOSB must be register on vip.vetbiz.gov OFFERORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK, AND CAN PROVIDE ITEM QUOTED. NO QUOTES WILL BE ACCEPTED AFTER CLOSING TIME. Facility stock is low, and demand is high.

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