36C77018Q0800-000.docx
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- Med/Surg Items Federal contract opportunity
- Solicitation number
- 36C77018Q0800
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36C77018Q0800 36C77018Q0800.docx
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| 36C77018Q0800-002.xlsx | XLSX spreadsheet | |
| 36C77018Q0800-001.docx | DOCX document | |
| 36C77018Q0800-003.pdf |
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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 Items 66048-5581 36C77018Q0800 09-19-2018 N 325413 Department of Veterans Affairs National CMOP Contracting Ofc 3450 S. 4th St. Trafficway Leavenworth KS 66048-5581 Brad Paxton VA CMOP Chelmsford 10 Industrial Ave Chelmsford MA 01824 Bradley.Paxton@va.gov Contract Specialist The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in Chelmsford:
| Line item |
| VA ID |
| Description |
| NDC |
| Quantity |
| PKG |
| 1 |
| 13355 |
| ONE TOUCH VERIO (GLUCOSE) TEST STRIP |
| 53885-0272-10 |
| 360 |
| EA |
| 2 |
| 10587 |
| BAG, URINARY DRAINAGE MERIT, #FZ624, 600ML |
| FZ624 |
| 120 |
| EA |
| 3 |
| 12353 |
| CATHERIZATION SET, INTERMITTENT 12FR C#28422 |
| 99050-7284-22 |
| 1080 |
| BX |
| 4 |
| 12616 |
| LANCET, TRUEDRAW |
DEVICE
| 56151-0142-01 |
| 100 |
| EA |
| 5 |
| 13489 |
| CATHETER, INTERMITTENT VAPRO PLUS 14FR H #71144 |
| 71144 |
| 120 |
| BX |
| 6 |
| 6056 |
| CATH SET, INTERMIT 14FR |
| 5096144 |
| 480 |
| BX |
| 7 |
| 1563 |
| PLEURX DRAINAGE KIT W/BOTTLE 500ML 50-7500 |
| 50-7500B |
| 400 |
| EA |
| 8 |
| 8454 |
| SODIUM CHLORIDE 0.9% SOLN, IRRG,30ML |
| 64938-0009-01 |
| 240 |
| BX |
| 9 |
| 12866 |
| LANCET, ACCU-CHEK FASTCLIX DRUM |
| 65702-0288-10 |
| 240 |
| EA |
| 10 |
| 11641 |
| SET, INFUSION MINIMED #MMT-387 |
| MMT-387 |
| 120 |
| BX |
| 11 |
| 8193 |
| SET, INFUSION ANIMAS #181-01 |
| 99910-0181-01 |
| 50 |
| BX |
| 12 |
| 12355 |
| SET, INFUSION ANIMAS #006-00 |
| 006-00 |
| 100 |
| BX |
| 13 |
| 1755 |
| SPLITTER, TABLET, CUT IN HALF, PLASTIC WITH STAINLESS STEEL BLADE, DOUBLE STORAGE COMPARTMENT, V-SHAPED EXPANDABLE CUTTING GUIDE |
| 25715-0670-15 |
| 7200 |
| EA |
| 14 |
| 2531 |
| TABLET CRUSHER |
| 70029 |
| 100 |
| EA |
| 15 |
| 487 |
| RESERVOIR MINIMED#MMT-332A 10CT |
| MMT-332A |
| 1080 |
| BX |
| 16 |
| 3186 |
| SUNSCREEN 30 PABA FREE COMBINATION LOTION 8-OZ/240ML |
| 66080-0847-68 |
| 720 |
| EA |
| 17 |
| 12844 |
| INSULIN SYRINGE 0.5ML 31G 6MM |
| 08290-3267-30 |
| 144 |
| BX |
The Product Code is 6515, Drugs and Biologicals; the NAICS code for this solicitation is 325413. All responsible Unrestricted sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ to Bradley.Paxton@va.gov The phone number is (913) 684-0149. Solicitation package 36C77018Q0800 shall be posted on Fedbizopps on or around September 15 2018 and will close no later than 2:00PM CST on 18 September 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.
Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.
Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
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