36C77020Q0308-000.docx

DOCX document Posted

Attached to
6515--Med/surge Federal contract opportunity
Solicitation number
36C77020Q0308
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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Contract Opportunity 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 Contract Opportunity Presolicitation Notice Med/surge 66048-5012 36C77020Q0308 03-11-2020 N

SBA

325413 Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Hines CMOP to replenish stock.

LINE ITEM
NDC #/UPC
CMOP

Item #

DESCRIPTION
PKG
QTY
UNIT OF

MEASURE

1
NONE
N/A
HAND SANITIZER 2OZ
1(2OZ)
28200
BT
2
NONE
N/A
4 MIL NITRILE GLOVES SIZE LARGE
100
5220
BX
3
NONE
N/A
4 MIL NITRILE GLOVES SIZE MEDIUM
100
5260
BX
4
NONE
N/A
4 MIL NITRILE GLOVES SIZE SMALL
100
5500
BX

The Product Code for this procurement is 6515, Medical and Surgical Instruments, Equipment and Supplies and the NAICS code for this solicitation is 325413, In-vitro Diagnostic Substance Manufacturing. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the quote via email to: renee.kreutzer@va.gov.

The Solicitation package will open on March 10th, 2020 and close on March 11th, 2020 @5PM 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. This will be set-aside to Small Business vendors.

Delivery is needed 6 Days ARO.

Vendors should bid on items that they have in stock and can provide item quoted.

This procurement follows Gray Market guidelines for med/surg items.

No backorders please as facility inventory is low and demand is high.

File details come from the government source that posted it. Updated .