36C77023Q0117.docx

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Attached to
6515--761-23-2-014-0077 -Chelmsford CMOP CATH/SET INTERMIT Federal contract opportunity
Solicitation number
36C77023Q0117
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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Text version

Presolicitation Notice Presolicitation Notice

SUBJECT*
761-23-2-014-0077 -Chelmsford CMOP CATH/SET INTERMIT

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77023Q0117

RESPONSE DATE/TIME/ZONE

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

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 one (1) medical and surgical supply 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
6056
CATH SET, INTERMIT 14FR H#96144 (XV066)
96144
400
CS
4

RFQ: 36C77023Q0117

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: 1/03/2023

ESTIMATED RESPONSE DUE DATE: 1/09/2023

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

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