36C77021Q0287.docx

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 Three items MED/SURGE Leavenworth CMOP 66048-5012 36C77021Q0287

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 Contract Specialist George Johnson George.Johnson9@va.gov 913-203-8866 Department of Veterans Affairs VA CMOP Leavenworth 5000 S. 13th St.

66048

USA

The Department of Veterans Affairs, National CMOP Contracting Office has a requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in Leavenworth, KS 66048-5580.

One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.

RFQ: 36C77021Q0287

SET ASIDE CATEGORY: SB, Gray market requirements apply PRODUCT CODES: 6515, Medical and surgical instruments, equipment and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing

ESTIMATED ISSUE DATE: 02/25/2021

ESTIMATED RESPONSE DUE DATE: 03/03/2021

DELIVERY TIME FRAME: 10 days (ARO) after receipt of order

Product or Service Code: 6515, NAICS Code: 325413, In-Vitro Diagnostic Substance Manufacturing DELIVERY TIMEFRAME: 10 Days ARO

FBO: Destination – Vendor pays shipping – quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s).

All responsible sources may submit a quotation.

Responses must be concise and be specifically directed to the requirement reference above.

Page of 3 Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable.

The solicitation for this acquisition will be posted on Contract Opportunities (beta.sam.gov).

It is the vendor’s responsibility to monitor Contract Opportunities (beta.sam.gov) for changes or amendments.

All solicitation packages will be submitted via email.

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Price Schedule (Excel format)

3. OEM authorized dealer, distributor or reseller documentation.

Submit the RFQ to George.Johnson9@va.gov, phone number (913) 684-0162.

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