36C77021Q0570_1.docx

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6515---MED/SURGE- Hines CMOP Federal contract opportunity
Solicitation number
36C77021Q0570
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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Presolicitation Notice Presolicitation Notice

SUBJECT*
-MED/SURGE- Hines CMOP

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77021Q0570
RESPONSE DATE/TIME/ZONE
08-26-2021 9:00 CENTRAL TIME, CHICAGO, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
SET-ASIDE
SBA
PRODUCT SERVICE CODE*
6515
NAICS CODE*
325413

PLACE OF PERFORMANCE

CMOP Hines

POSTAL CODE

COUNTRY

CONTACT INFORMATION

CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway

Leavenworth KS 66048-5012

POINT OF CONTACT*

Contracting Specialist Jessica Hansroth jessica.hansroth@va.gov 913-684-0145

ADDITIONAL INFORMATION

AGENCY’S URL
https://va.gov
URL DESCRIPTION
Dept of VA
AGENCY CONTACT’S EMAIL ADDRESS
jessica.hansroth@va.gov
EMAIL DESCRIPTION
Contracting

DESCRIPTION

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

LINE ITEM
NDC #/UPC
DESCRIPTION
QTY
UNIT OF

MEASURE

1
MT2000
MORGAN LENS Mortan MT2000 480 EACH 12 PER BOX
40
BX
2
Precept 15320
SURGICAL MASK (PRECEPT FLUIDGARD)
150
CS
3
DYND75050
TOURNIQUET (STRETCH) Medline 1000 EACH 25 PER BOX
40
BX
4
Covidien 3033
GAUZE 4x4 (2 PER PACKAGE) Covidien 3033
30
CS
5
Tricol 1003
HEMCON BANDAGE 4x4 Tricol 1003
123
CS
6
3M 1538S-1
TAPE 1in CLOTH (DURAPORE) QTY 500 3M 1538S-1
203
CS
7
3M 1532S-1
TAPE 1in PAPER (MICROPORE) 3M 1532S-1
244
CS
8
AmeriDerm ALL-241
HAND CLEANER (ALCOHOL BASED) 4OZ AmeriDerm ALL-241
441
CS
9
Covidien 6715
KERLIX BANDAGE ROLL (product 8073 or 6715) Covidien 6715
192
BX
10
Covidien 5750
ALCOHOL PREP PAD Covidien 5750
5090
BX

RFQ: 36C77020Q0570

SET ASIDE CATEGORY: SB

PRODUCT CODES: 6515

NAICS CODES: 325413

ISSUE DATE: 08-24-21

RESPONSE DUE DATE: 08-26-2021 @9:00 AM CDT

DELIVERY TIMEFRAME: 25 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.

*=Required Field
Presolicitation Notice

Presolicitation Notice

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