36C77021Q0192.docx

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6515--761-21-1-014-0055 - MED SURG ITEMS - Chelmsford CMOP
Solicitation number
36C77021Q0192
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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 761-21-1-014-0055 - MED SURG ITEMS - Chelmsford CMOP 66048-5012 36C77021Q0192 01-04-2021

12PM

CENTRAL TIME, CHICAGO, USA

N 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 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Chelmsford CMOP to replenish stock.

NDC #/UPC
CMOP

Item #

DESCRIPTION
PKG
QTY
UNIT OF

MEASURE

65702-0288-10
XH019
LANCET,ACCU-CHEK FASTCLIX DRUM
102/EA
870
EA
97621-0287-02
XI474
CATH,SPEEDICATH COMPACT COLOPLAST #28702
20/BX
180
BX
01234-0961-44
6056
CATH SET,INTERMIT 14FR H#96144
4/CS
180
CS
00193-7312-21
XR423
CONTOUR NEXT (GLUCOSE) TEST STRIP
100/BX
1350
BX
05244-0017-70
11641
SET,INFUSION MINIMED #MMT-387
10/BX
520
BX

The Product Code is 6515; 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: josie.linaweaver@va.gov. The phone number is (913) 684-0155.

Solicitation package 36C77021Q0192 shall be posted on beta.sam.gov on or about December 29, 2020, and will close on January 4, 2020 (12 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 beta.sam.gov for changes or amendments. This is a set-aside to SDVOSB only.

All suppliers must be Authorized Distributors for items supplied, and must provide a letter that they are an Authorized Distributor.

Delivery is needed ARO 10 Days.

VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED.

No backorders please - Facility Inventory is low and demand is high.

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