36C77022Q0008.docx
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- Solicitation number
- 36C77022Q0008
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| 36C77022Q0008_2.docx | DOCX document |
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 766-22-1-400-0030 -MEDTRONIC ITEMS- Charleston CMOP |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77022Q0008 |
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 Charleston - 766
3725 Rivers Avenue, Suite 2
North Charleston SC
| POSTAL CODE |
| 29405-7038 |
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 Kelley Cunningham kelley.cunningham@va.gov
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure two (2) medical and surgical supplies listed below for delivery to the CMOP facility which is located at:
Department of Veteran Affairs Charleston CMOP 3725 Rivers Ave., Suite 2 North Charleston, SC 29405-7038
| Item Number |
| File Number (IMF) |
| Description |
| NDC |
| Quantity |
| Unit of Measure |
| Packaging Multiple |
| 0001 |
| 16025 |
| SET,INFUSION AUTOSOFT 90 TANDEM #1002817 10CT XJ652 |
| 99152-2817-00 |
| 1500 |
| BX |
| 10 |
| 0002 |
| 487 |
| RESERVOIR,MINIMED #MMT-332A, 10/BOX, (XZ835) |
| 72190-2875-39 |
| 2000 |
| BX |
| 10 |
RFQ: 36C77022Q0008
SET ASIDE CATEGORY: Small business set-aside, 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: 10/08/2021
ESTIMATED RESPONSE DUE DATE: 10/12/2021
DELIVERY TIME FRAME: 10 days (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 Kelley.Cunningham@va.gov, phone number (913) 684-0140
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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