36C77022Q0248_2.docx

DOCX document 25 KB Posted

Attached to
6515--MED/SURGE: 2 Line Items Federal contract opportunity
Solicitation number
36C77022Q0248
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This document includes a presolicitation notice and related federal contract opportunity for medical and surgical supplies. The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy Contracting Office is seeking to procure two line items, Tandem autosoft infusion sets and Hollister New Image ostomy barriers, for delivery to the Tucson CMOP facility to replenish stock. Responses are due by April 13, 2022 at 5:00PM Central Time. The NAICS code is 325413 and the product service code is 6515. This procurement is set aside for small businesses and must comply with the Drug Supply Chain Security Act. Delivery is needed within one day of award. Vendors should only bid on items they have in stock and can provide as quoted, with no backorders accepted due to low inventory levels and high demand. Non-manufacturers must include a letter of authorization from the manufacturer or letter of good standing with an authorized distributor.

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Presolicitation Notice Presolicitation Notice

SUBJECT*
MED/SURGE: 2 Line Items

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77022Q0248
RESPONSE DATE/TIME/ZONE
04-13-2022 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
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*

Brigitte.Kidder@va.gov

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
SCHEDULE
PKG
QTY
UNIT OF MEASURE
1
89152-1729-05

TANDEM AUTOSOFT INFUSION SET

BASE: 4/18/2022
1
2.820
ST
2
08360-0112-03
HOLLISTER NEW IMAGE OSTOMY BARRIER
BASE: 4/18/2022
1
1,800
BX
1
89152-1729-05

TANDEM AUTOSOFT INFUSION SET

OPTION 1: 8/18/22
1
2.820
ST
2
08360-0112-03
HOLLISTER NEW IMAGE OSTOMY BARRIER
OPTION 1: 8/18/22
1
1,800
BX
1
89152-1729-05

TANDEM AUTOSOFT INFUSION SET

OPTION 2: 12/18/22
1
2.820
ST
2
08360-0112-03
HOLLISTER NEW IMAGE OSTOMY BARRIER
OPTION 2: 12/18/22
1
1,800
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 36C77022Q0248 shall be posted on Contract Opportunities on or about April 12, 2022 and will close on April 14, 2022 @ 5PM CDT. 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 (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 Days.

Vendors should bid on items that they have in stock and can provide item quoted.

No backorders please as facility inventory is low and demand is high.

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

*=Required Field
Presolicitation Notice

Presolicitation Notice

File details come from the government source that posted it. Updated .