36C77022Q0347_2.docx
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- Solicitation number
- 36C77022Q0347
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 761-22-3-014-0252 -Chelmsford CMOP MED/SURGE ITEMS -(VA-22-00069507) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77022Q0347 |
| RESPONSE DATE/TIME/ZONE |
| 07-25-2022 5pm CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 325413 |
| PLACE OF PERFORMANCE |
| Department of Veteran 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
RFQ: 36C77022Q0347
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: 7/18/2022
ESTIMATED RESPONSE: DUE DATE: 07/25/2022
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 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 OEM authorized dealer or distributor documentation shall be deemed uncompliant.
All solicitation packages will be submitted via email.
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. OEM authorized dealer, distributor, or reseller documentation
4. Vendor must provide country of origin, when submitting a quote.
Submit the RFQ to Jennifer.Knight@va.gov, phone number (913) 684-0162
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice image1.emf
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