36C77022Q0157.docx

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6515-- 761-22-2-014-0112 -MED/SURGE ITEMS- Chelmsford CMOP
Solicitation number
36C77022Q0157
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Presolicitation Notice Presolicitation Notice

SUBJECT*
761-22-2-014-0112 -MED/SURGE ITEMS- Chelmsford CMOP

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77022Q0157
RESPONSE DATE/TIME/ZONE
02-02-2022 5pm CENTRAL TIME, CHICAGO, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
SET-ASIDE
SDVOSBS
PRODUCT SERVICE CODE*
6515
NAICS CODE*
325413
PLACE OF PERFORMANCE
Department of Veterans Affairs

VA CMOP Chelmsford - 761

10 Industrial Avenue

Chelmsford MA

POSTAL CODE
01824-3610
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 Jennifer Knight Jennifer.Knight@va.gov

(913) 684 0162

The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure four (4) medical and surgical supply listed below for delivery to the CMOP facility which is located at: Department of Veterans Affairs VA CMOP Chelmsford - 761 10 Industrial Avenue Chelmsford, MA 01824-3610

Item Number
File Number
Description
Part Number
Packaging Multiple
Unit of Measure
Quantity
0001
16074
BLASTX WOUND TOP (GEL GEL 30GM (B0869))
NER93000
30GM
TU
240
0002
13355
ONE TOUCH VERIO (GLUCOSE) TEST STRIP (O0346)
53885-272-10
100
EA
1800
0003
15823
SET, INFUSION AUTOSOFT 90 TANDEM #1002820, XJ689
1002820
10
BX
360
0004
11641
SET INFUSION MININMED #387A (MINIMED #MMT-387A)
MMT-387A
10
BX
480

RFQ: 36C77022Q0157

SET ASIDE CATEGORY: Total SDVOSB Set-Aside PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing

ESTIMATED ISSUE DATE: 01/28/2022

ESTIMATED RESPONSE DUE DATE: 02/02/2022

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 Jennifer.Knight@va.gov, phone number (913) 684-0162

*=Required Field
Presolicitation Notice

Presolicitation Notice

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