36C77022Q0389_Pre-Sol_.docx

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760-22-4-050-1129 -Leavenworth CMOP Med/surge -(VA-22-00086221) (VA-22-00086221)
Solicitation number
36C77022Q0389
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Presolicitation Notice Presolicitation Notice

SUBJECT*
760-22-4-050-1129 -Leavenworth CMOP Med/surge -(VA-22-00086221) (VA-22-00086221)

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77022Q0389
RESPONSE DATE/TIME/ZONE
07-29-2022 5pm CENTRAL TIME, CHICAGO, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
SET-ASIDE
SBA
PRODUCT SERVICE CODE*
6515
NAICS CODE*
325413
PLACE OF PERFORMANCE
Department of Veterans Affairs

VA CMOP Leavenworth - 760

5000 S. 13th Street

Leavenworth KS

POSTAL CODE
66048-5580
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 two (2) medical and surgical supply listed below for delivery to the CMOP facility which is located at:

Department of Veterans Affairs VA CMOP Leavenworth - 760 5000 S. 13th Street Leavenworth, KS 66048-5580

RFQ: 36C77022Q0389

SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing

ESTIMATED ISSUE DATE: 7/22/2022

ESTIMATED RESPONSE: DUE DATE: 07/29/2022

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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