36C77018Q0758-000.docx
DOCX document 15 KB Posted
- Attached to
- MMT-332A Minimed Federal contract opportunity
- Solicitation number
- 36C77018Q0758
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36C77018Q0758 36C77018Q0758.docx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| -14902.docx | DOCX document | |
| 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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