36C77023Q0189.docx

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6515--760-23-2-050-0694 -Leavenworth CMOP GLUCOSE TEST STRIPS -(VA-23-00052358)
Solicitation number
36C77023Q0189
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Presolicitation Notice Presolicitation Notice

SUBJECT*
760-23-2-050-0694 -Leavenworth CMOP GLUCOSE TEST STRIPS -(VA-23-00052358)

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77023Q0189
RESPONSE DATE/TIME/ZONE
03-17-2023 5PM CENTRAL TIME, CHICAGO, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
SET-ASIDE
SDVOSB
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 Latoyia Farley latoyia.farley@va.gov 913-684-0154

The Department of Veterans Affairs, National Contracting Office 15, CMOP Division intends to release a requirement to procure four (4) 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

Item Number

ITEM MASTER FILE NUMBER
Description
Quantity
Unit of

Measure Packaging Multiple

MANUFACTURER

PART NUMBER

(MPN)

0001
15124
CONTOUR (GLUCOSE) TEST STRIP 100CT, XU443
792
BX
100
00193-7090-21
0002
6326
LANCET, ONE TOUCH ULTRA SOFT 100CT (XZ087)
552
BX
100
53885-0393-10
0003
6243
ONE TOUCH ULTRA (GLUCOSE) TEST STRIP 50CT (XZ173)
192
BX
50
53885-0244-50
0004
15740
LANCET,ONE TOUCH DELICA PLUS 33G 100CT XJ663
3888
BX
100
53885-0008-10

RFQ: 36C77023Q0189

SET ASIDE CATEGORY: SDVOSB 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: 03/09/2023

ESTIMATED RESPONSE DUE DATE: 03/17/2023

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 Latoyia.Farley@va.gov, phone number (913) 684-0154

*=Required Field
Presolicitation Notice

Presolicitation Notice

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