36C77022Q0121_2.docx
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- 6515--HOLLISTER VAPRO PLUS 16F INT. CATHETER
- Solicitation number
- 36C77022Q0121
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| HOLLISTER VAPRO PLUS 16F INT. CATHETER |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77022Q0121 |
| RESPONSE DATE/TIME/ZONE |
| 01-07-2022 5:00PM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 325413 |
| PLACE OF PERFORMANCE |
| Tucson CMOP |
3675 E Britannia Dr
Tucson, AZ 85706
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, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Tucson CMOP to replenish stock.
| LINE ITEM |
| NDC/PART # |
| DESCRIPTION |
| PKG |
| QTY |
| UNIT OF |
MEASURE
| 1 |
| 99900-0711-64 |
Hollister VaPro Plus 16F Intermittent Catheter (H#71164) (XJ223)
| 30/box |
| 1,200 |
| BX |
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 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 36C77022Q0121 shall be posted on Contract Opportunities on or about January 5, 2022 and will close on January 7, 2022 (5:00PM 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 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 1 Day.
Vendors should bid on items that they have in stock and can provide item quoted.
This is a Brand name item:
Non-manufacturers must provide a Letter of Authorization (LOA) from the manufacturer or a letter of good standing with an authorized distributor, along with the authorized distributor's LOA from the manufacturer
No backorders please as facility inventory is low and demand is high.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
File details come from the government source that posted it. Updated .