36C77023Q0265.docx
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- 6515--770-23-3-801-0462 -National CMOP XY245: GAUZE PAD 4IN X 4IN 12-PLY STERILE -(VA-23-00069505)
- Solicitation number
- 36C77023Q0265
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Presolicitation Notice
| SUBJECT* |
| 770-23-3-801-0462 -National CMOP XY245: GAUZE PAD 4IN X 4IN 12-PLY STERILE -(VA-23-00069505) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77023Q0265 |
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 |
Multiple CMOP Facilities
POSTAL CODE
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
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the medical surgical supply listed below for delivery to MULTIPLE CMOP facilities.
| Item Number |
| CMOP Facility |
| Description |
| MPN |
| Quantity |
| Unit of Measure |
| Packaging Multiple |
| 0001 |
| Leavenworth |
| SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP |
| 3033 |
| 225 |
| BX |
| 50 |
| 0002 |
| Chelmsford |
| SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP |
| 3033 |
| 600 |
| BX |
| 50 |
| 0003 |
| Tucson |
| SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP |
| 3033 |
| 1600 |
| BX |
| 50 |
| 0004 |
| Lancaster (Dallas) |
| SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP |
| 3033 |
| 675 |
| BX |
| 50 |
| 0005 |
| Murfreesboro EF |
| SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP |
| 3033 |
| 975 |
| BX |
| 50 |
| 0006 |
| Hines |
| SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP |
| 3033 |
| 5000 |
| BX |
| 50 |
RFQ: 36C77023Q0265
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: 5/11/2023
ESTIMATED RESPONSE DUE DATE: 5/18/2023
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 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
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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