36C77021Q0060_2.docx
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- 6515--COLOPLAST Federal contract opportunity
- Solicitation number
- 36C77021Q0060
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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
COLOPLAST CATHETERS
66048-5012 36C77021Q0060 10-21-2020
12PM
CENTRAL TIME, CHICAGO, USA
N
SBA
325413 Department of Veterans Affairs
NCO 15
Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 Renee Kreutzer; renee.kreutzer@va.gov
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 Tucson CMOP to replenish stock.
| LINE ITEM |
| NDC/UPC/PART # |
| CMOP |
Item #
| DESCRIPTION |
| PKG |
| QTY |
| UNIT OF |
MEASURE
| 1 |
| 97620-0200-14 |
| XJ401 |
| COLOPLAST INTERMITTENT COUDE CATHETER 14FR #20014 |
| 30 |
| 1700 |
| 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 (RFQ #36C77021Q0060) will post on October 20th, 2020 and close on October 21st, 2020 at 12PM CDT. 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 5 Days ARO.
Vendors should bid on items that they have in stock and can provide item quoted.
No backorders please as facility inventory is low and demand is high.
Please provide a LOA with your package to satisfy Gray Market Language.
File details come from the government source that posted it. Updated .