36C77022Q0375_2.docx
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- 6515--MED/SURG - CATHETERS - TUCSON CMOP (762)
- Solicitation number
- 36C77022Q0375
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| MED/SURG - CATHETERS - TUCSON CMOP (762) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77022Q0375 |
| RESPONSE DATE/TIME/ZONE |
| 06-16-2022 10AM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 325413 |
| PLACE OF PERFORMANCE |
| CMOP Tucson |
3675 Britannia Dr
Tucson AZ
| POSTAL CODE |
| 85706 |
| 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*
Contracting Officer Renee Kreutzer renee.kreutzer@va.gov 913-684-0142
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 item(s) listed below for delivery to the Tucson CMOP to replenish stock.
| LINE ITEM |
| NDC |
| CMOP |
Item #
| DESCRIPTION |
| PKG |
| QTY |
| UNIT OF |
MEASURE
| 1 |
| 97620-0200-16 |
| XJ387 |
| COLOPLAST INTERMITTENT COUDE CATHETER 16FR #20016 |
| 30 |
| 868 |
| 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 open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the quote via email to: renee.kreutzer@va.gov.
The Solicitation package (RFQ #36C77022Q0375) will post on 6-23-2022 and close on 6-27-2022 at 5:00PM 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. This is a total small business set-aside.
Delivery is needed 6 Days ARO.
Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed supply item, verified by an authorization letter or other documents from the OEM or by an intermediary distributor authorized by the OEM.
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.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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