36C77018Q0758-000.docx

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Attached to
MMT-332A Minimed Federal contract opportunity
Solicitation number
36C77018Q0758
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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36C77018Q0758 36C77018Q0758.docx

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36C77018Q0758-002.xlsx XLSX spreadsheet
36C77018Q0758-001.docx DOCX document

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Text version

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 Med/Surg 66048-5581 36C77018Q0758 08-30-2018 N 325413 Department of Veterans Affairs National CMOP Contracting Ofc 3450 S. 4th St. Trafficway Leavenworth KS 66048-5581 Jeffrey.Crysler@va.gov Contracting Officer The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to replenish stock.

NDC
DESCRIPTION
QTY
1
76300-0332-10
RESERVOIR,MINIMED #MMT-332A
3600

The Product Code is 6515, Medical and Surgical Instruments, Equipment and Supplies; the NAICS code for this solicitation is 325413. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and Quote spreadsheet via email (preferred) to: Jeffrey.Crysler@va.gov. The phone number is (913) 684-0135.

Solicitation package 36C77018Q0758 shall be posted on Fedbizopps on or about August 29, 2018, and will close on August 30, 2018 (1 PM CST) these dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror’s responsibility to monitor FedBizOpps for changes or amendments. This will be set-aside to SDVOSB vendors.

Delivery needed ARO 3 Days.

VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED.

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