36C77020Q0493.docx
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- Solicitation number
- 36C77020Q0493
About this file
This notice is for a pre-solicitation of a federal contract opportunity from the Department of Veterans Affairs for glucose sensors. The Department of Veterans Affairs Consolidated Mail Out-Patient Pharmacy in Leavenworth, Kansas is seeking to procure 1000 boxes of Dexcom G6 glucose sensors, with each box containing 3 sensors, from authorized dealers or distributors. Responses are due on or around June 5, 2020 and will be posted to betaSam. The solicitation number is 36C77020Q0493. The opportunity is set aside for other than full and open competition due to gray market requirements. Vendors must provide documentation showing they are authorized dealers, distributors, or resellers of the OEM. Evaluation criteria includes technical acceptability, past performance, socio-economic factors, and price. Initial delivery is required within 10 days of award. The NAICS code for this procurement is 325413.
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Contract Opportunity Presolicitation Notice
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE
DATE/TIME/ZONE
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 Glucose Sensors DEXCOM G6 / VA CMOP Leavenworth KS - 763 / Gray Market Requirements / NBO / Other than Full and Open / 66048-5012 36C77020Q0493
CENTRAL TIME, CHICAGO, USA
N 325413 Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012
Department Veterans Affairs (VA) Consolidated Mail Out-Patient Pharmacy (CMOP) CMOP Leavenworth KS - 760 36C77020Q0493 will be posting to betaSam on or around 5June20
GLUCOSE SENSOR DEXCOM G6 #XJ313
Mfg.: DEXCOM Packing: 3perBX
QTY: 1000 BX
RFQ Other than Full and Open Grey Market requirements apply Name Brand Only Initial Delivery ARO 10Days Vendors must provide OEM authorized dealer, distributor, or reseller documentation.
Deviation to policy allows non-manufacturing vendors selling Med/Surg. items, to satisfy the Gray Market Prevention Language by providing letters of authorization from a manufacturer’s authorized wholesaler/reseller vice a direct authorization from the manufacturer itself.
Evaluation criteria – Technical, Past Performance Socio-Economic and Price No backorders Inventory is low and demand high for the Veterans Rx Vendors can be submitted Bid Package via Email to Julian.Lake@va.gov Bid package to include:
· RFQ cover page signed
· Quote spreadsheet
· OEM authorized dealer, distributor or reseller documentation.
Do not change the Excel spreadsheet format when submitting Quotes Closing date will be listed on the RFQ
NAICS 325413
File details come from the government source that posted it. Updated .