36C77023Q0042.docx
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- Solicitation number
- 36C77023Q0042
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 761-23-1-014-0020 - CHELMSFORD CMOP MED SURG ITEMS |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77023Q0042 |
| RESPONSE DATE/TIME/ZONE |
| 11-17-2022 5PM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SB |
| 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
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 Kelley Cunningham kelley.cunningham@va.gov
The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure four (4) medical and surgical supplies listed below for delivery to the CMOP facility which is located at:
Department of Veteran Affairs Chelmsford CMOP 10 Industrial Avenue Chelmsford, MA 01824-3610
| Item Number |
| File Number |
| Description |
| MPN |
| Quantity |
| Unit of Measure |
| Packaging Multiple |
| 0001 |
| 16074 |
| BLASTX WOUND TOP GEL |
| NER93000 |
| 288 |
| EA |
| 30GM |
| 0002 |
| 14331 |
| RESERVOIR,T:SLIM W/T:LOCK,3ML (XJ286) |
| 1008621 |
| 2000 |
| BX |
| 10 |
| 0003 |
| 15823 |
| SET, INFUSION AUTOSOFT 90 TANDEM #1002820, XJ689 |
| 1002820 |
| 480 |
| BX |
| 10 |
| 0004 |
| 11641 |
| SET INFUSION MININMED #387 |
| MMT-387 |
| 720 |
| BX |
| 10 |
RFQ: 36C77023Q0042
SET ASIDE CATEGORY: Small business set-aside, Gray market requirements apply PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing
ESTIMATED ISSUE DATE: 11/08/2022
ESTIMATED RESPONSE DUE DATE: 11/17/2022
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order
All responsible sources may submit a quotation, which if received timely, shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced 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 a 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 non-compliant.
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. State Wholesale Distributor License, unexpired
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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