36C77021Q0298_2.docx
DOCX document 23 KB Posted
- Solicitation number
- 36C77021Q0298
About this file
This document contains a presolicitation notice and related federal contract opportunity for medical supplies. The Department of Veterans Affairs Network 15 Contracting Office has an emergency requirement to procure glucose sensors for delivery to the Hines CMOP by March 1, 2021. Interested parties should submit a signed SF1449 cover page, price schedule in Excel format, and authorized distributor letter to Jessica Hansroth by the response deadline. The set-aside category is NAICS code 325413 for medical equipment and supplies manufacturing. The place of performance is the Hines CMOP facility.
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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 765-21-2-021-0435 -GLUCOSE SENSORS- Hines CMOP 66048-5012 36C77021Q0298 03-01-2021 8:00
CENTRAL TIME, CHICAGO, USA
N 325413 Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 Contracting Specialist Jessica Hansroth jessica.hansroth@va.gov 913-684-0145
CMOP HINES
https://va.gov Dept of VA jessica.hansroth@va.gov Contracting The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg listed below for delivery to the CMOP Hines
RFQ: 36C77021Q0298
SET ASIDE CATEGORY:
PRODUCT CODES: 6515
NAICS CODES: 325413
ISSUE DATE: 02-26-2021
RESPONSE DUE DATE: 03-01-21 @6:00AM CDT
DELIVERY TIMEFRAME: 5 Days ARO FBO: Destination – Vendor pays shipping – bid accordingly Delivered/Distributed among 1 CMOP(s) See RFQ Quote Spreadsheet for Delivery Location(s).
Responses must be concise and be specifically directed to the requirement reference above. It is the offeror’s responsibility to monitor FedBizOpps 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. Authorized Distributor Letter Submit the RFQ to Jessica.Hansroth@va.gov, phone number (913) 684-0145.
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