36C77021Q0413_2.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 1 Line Item: GLUCOSE SENSOR (3) GUARDIAN

NDC 43169070405

66048-5012 36C77021Q0413 05-06-2021

11AM

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

The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to replenish stock.

MEASURE

GLUCOSE SENSOR (3) GUARDIAN, MMT-7020A CMOP ID#XJ430

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 RFQ, and quote spreadsheet via email (preferred) to: Brigitte.Kidder@va.gov.

Solicitation package 36C77021Q0413 shall be posted on Contract Opportunities on or about May 5, 2021 and will close on May 6, 2021 (11:00AM 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. It is the offeror’s responsibility to monitor Contract Opportunities (beta.Sam.gov) for changes or amendments. This will be set-aside to Small Business vendors.

The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement.

Delivery is needed ARO 2 Days.

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.

In order to satisfy the Gray Market language, it is acceptable to provide a letter of authorization from the manufacturer's authorized wholesaler/reseller vice a direct authorization from the manufacture itself.