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This pre-solicitation notice is for a sole source contract to procure nine medical supply items from Atos Medical Inc. for delivery to the Department of Veterans Affairs CMOP facility in Lancaster, Texas. The solicitation number is 36C77022P0270, with responses due by April 20, 2022. The contract will have a six-month period of performance from the date of order receipt. The medical supplies required include various heat and moisture exchange filters and tracheal baseplate adhesives. Offerors must submit a state wholesale distributor license, OEM authorization documentation, and quotes in the specified format by email to the contracting officer by the response deadline.

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Presolicitation Notice

SUBJECT*
763-22-2-021-0595 -Sole source-Atos Medical Inc.-Med/Surge 9items, 6-months ARO, 04/04/2022 - 10/03/2022.

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77022P0270
RESPONSE DATE/TIME/ZONE
04-20-2022 15:00 CENTRAL TIME, CHICAGO, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE

SET-ASIDE

PRODUCT SERVICE CODE*
6515
NAICS CODE*
325413
PLACE OF PERFORMANCE
Department of Veterans Affairs

VA CMOP Lancaster - 763

2962 S. Longhorn Drive

Lancaster TX

POSTAL CODE
75134-2118

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*

Contract Specialist Gerald Bingham gerald.bingham@va.gov 913-684-0146

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

*=Required Field
Presolicitation Notice

Presolicitation Notice

SUBJECT*
763C20008 – Sole Source to Atos Medical Incorporated, Med/Surge 9items- Lancaster CMOP 6-months order, 04/11/2022 - 10/10/2022.

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77022P0270

RESPONSE DATE/TIME/ZONE

ARCHIVE
60 DAYS AFTER THE RESPONSE DATE

SET-ASIDE

PRODUCT SERVICE CODE*
6515
NAICS CODE*
325413
PLACE OF PERFORMANCE
Department of Veterans Affairs

VA CMOP Lancaster - 763

2962 S. Longhorn Drive

Lancaster, TX

POSTAL CODE
75134-2118
COUNTRY
USA

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*

Contract Specialist Gerald Bingham gerald.bingham@va.gov

The Department of Veterans Affairs, National CMOP Contracting Office intends to release a sole source requirement to procure nine (9) medical and surgical supply listed below for delivery to the CMOP facility which is located at:

Department of Veterans Affairs

VA CMOP Lancaster - 763

2962 S. Longhorn Drive

Lancaster, TX

75134-2118

Item Number
VISTA File Number
Description
Part Number
Quantity
Unit of Measure
Packaging Multiple
0001
XR205
PROVOX, HEAT &

MOISTURE EXCHANGER, #7291 (XR205)

7291
600
BX
30
0002
XK656
PROVOX,HEAT & MOISTURE EXCHANGER, #8310 (XK656)
8310
240
BX
30
0003
XR184
PROVOX, HEAT &

MOISTURE EXCHANGER

#7290 (XR184

7290
480
BX
30
0004
XK657
PROVOX,HEAT & MOISTURE EXCHANGER, #8311 (XK657)
8311
240
BX
30
0005
XH056
PROVOX, TRACH BASEPLATE ADHESIVE

#7289 (XH056)

7289
360
BX
15
0006
XK649
PROVOX, TRACH BASEPLATE ADHESIVE #8263 (XK649)
8263
180
BX
15
0007
XK658
PROVOX, HEAT & MOISTURE EXCHANGER,

#8312 (XK658)

8312
180
BX
30
0008
XK767
PROVOX, TRACH BASEPLATE ADHESIVE #7460 (XK767)
7460
180
BX
30
0009
XK768
PROVOX, TRACH BASEPLATE ADHESIVE #7461 (XK768)
7461
180
BX
30

RFQ: 36C77022P0270

SET ASIDE CATEGORY: Other than Full and Open, 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: 04/05/2022

ESTIMATED RESPONSE DUE DATE: 04/20/2022

DELIVERY TIME FRAME: Six-months (ARO) after receipt of order

All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

Responses must be concise and be specifically directed to the requirement reference above. It is the offeror’s responsibility to monitor SAM.GOV for changes or amendments.

Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote.

Offeror shall provide OEM authorized dealer, distributor, or reseller documentation. Deviation to policy allows non-manufacturing vendors selling medical surgical supplies to satisfy the Gray Market Prevention language by providing letter of authorization from a manufacturer’s authorized wholesaler/reseller via an authorization directly from the manufacturer.

Vendors that fail to submit a copy of their state license and the OEM authorized dealer or distributor documentation shall be deemed unresponsive.

All solicitation packages will be submitted via email.

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Price Schedule (Excel format)

3. State Wholesale Distributor License, unexpired

4. OEM authorized dealer, distributor, or reseller documentation

Submit the RFQ to gerald.bingham@va.gov, phone number (913) 684-0146

*=Required Field
Presolicitation Notice

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Presolicitation Notice

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