36C77023Q0134.docx
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- Solicitation number
- 36C77023Q0134
About this file
This presolicitation notice and related federal contract opportunity provide details for a planned procurement by the Department of Veterans Affairs Network Contracting Office 15 CMOP Division. The agency intends to issue a request for quotation to procure 1,000 units of catheter sets for intermittent use for delivery to the VA Lancaster CMOP facility in Texas. Responses are due by February 1, 2023. The planned award date is January 25, 2023, with delivery required within 10 days of order receipt. The procurement will be set aside for other than full and open competition, and offerors must provide documentation showing they are an authorized dealer, distributor, or reseller of the original equipment manufacturer to be deemed compliant. The notice includes product codes, NAICS codes, point of contact information, and submission instructions.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 763-23-2-021-0402 -Lancaster CMOP Cath-set intermit -(VA-23-00036997) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77023Q0134 |
RESPONSE DATE/TIME/ZONE
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 325413 |
| PLACE OF PERFORMANCE |
| Department of Veterans Affairs |
VA CMOP Lancaster - 763
2962 S. Longhorn
Lancaster TX
| POSTAL CODE |
| 75134-2118 |
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*
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 Lancaster (Dallas) CMOP 2962 S. Longhorn Dr.
Lancaster, TX 75134-2118
| Item Number |
| File Number |
| Description |
| MPN |
| Quantity |
| Unit of Measure |
| Packaging Multiple |
| 0001 |
| 18784 |
| CATH SET,INTERMIT 14FR APOGEE H#B14FB (XU389) |
| H#B14FB |
| 1000 |
| CS |
| 100 |
RFQ: 36C77023Q0134
SET ASIDE CATEGORY: Other than Full and Open competition, 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: 01/25/2023
ESTIMATED RESPONSE DUE DATE: 02/01/2023
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 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 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
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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