36C77022Q0065_1.docx
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- 6515--4LI MED/SURGE Federal contract opportunity
- Solicitation number
- 36C77022Q0065
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 4LI MED/SURGE |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77022Q0065 |
| RESPONSE DATE/TIME/ZONE |
| 11-28-2021 8am CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 339113 |
PLACE OF PERFORMANCE
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*
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock.
· (XI299) BARRIER,OSTOMY,NEW IMAGE H#11203
NDC: 08360-0112-03
· (XT265) CATH,EXTERNAL EXTENDED WEAR MED H#9207
NDC:99901-0092-07
· (XI523) BARRIER,OSTOMY,NEW IMAGE H#11403
NDC:10001-0114-03
· (XJ387) CATH, INTERM COUDE 16FR COLOPLAST #20016
NDC: 97620-0200-16
The Product Code is 6515 (Medical and Surgical Instruments, Equipment, and Supplies); the NAICS code for this solicitation is 339113 - Surgical Appliance and Supplies 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: Keon.Muldrow@va.gov. The phone number is (913) 946-1996.
Solicitation package 36C77022Q0065 shall be posted on Sam.Gov on or about Nov. 24, 2021, and will close on Nov. 28, 2021 (8:00 AM CST) 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 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 3-5 Days.
VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED
All pharmaceuticals must have pedigree information sent to the CMOP.
No backorders please - Facility Inventory is low and demand is high.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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