36C77023Q0280.docx
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- 6515--761-23-3-014-0180 - NE CMOP 761 MED SURGE ITEMS (VA-23-00062011) CATH SET, INTERMIT 14FR H#96144
- Solicitation number
- 36C77023Q0280
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 761-23-3-014-0180 - NE CMOP 761 MED SURGE ITEMS (VA-23-00062011) CATH SET, INTERMIT 14FR H#96144 |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77023Q0280 |
| RESPONSE DATE/TIME/ZONE |
| 05-24-2023 15:00 CENTRAL TIME, CHICAGO, USA |
| 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 Chelmsford - 761
10 Industrial Avenue
Chelmsford KS
| 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 Gerald Bingham gerald.bingham@va.gov 913-684-0146
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The Department of Veterans Affairs, Chelmsford Consolidated Medical Outpatient Pharmacies (CMOP) Contracting Office intends to release a requirement to procure Medical Supplies listed below for delivery to the CMOP facility which is located at:
· Department of Veterans Affairs Chelmsford- 761 CMOP, 10 Industrial Ave. Chelmsford, MA 01824-3610 (LINE ITEMS 1 and 2).
LINE-ITEM ID 1, NO. 16074, BRAND NAME (NEXT SCIENCE) BLASTX WOUND TOP GEL 30ML, MFG PRODUCT REF NO. WG-0001
PKG: 30 PER EACH (EA), QTY 360
LINE-ITEM ID 2, NO. 13355, ONE TOUCH VERIO (GLUCOSE) TEST STRIP, NDC 53885-0272-10
PKG: 100 PER EACH (EA), QTY 1800
RFQ: 36C77023Q0231
SET ASIDE CATEGORY: Small Business Set-Aside PRODUCT CODES: 6515 (Medical and Surgical Instruments, Equipment, and Supplies) NAICS CODES: 325413 (In-Vitro Diagnostic Substance Manufacturing)
ISSUE DATE: 04/20/2023
RESPONSE DUE DATE: 04/20/2023
RESPONSE DUE TIME: 3:00 PM CST (15:00)
DELIVERY TIME FRAME: 15 Days After Receipt of Order (ARO) FBO: Destination
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 supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable.
All solicitation packages will be submitted via email with the following documents:
1. SF1449 - Solicitation cover page (Signed) and fill-in of highlighted Buy American Certificate in section E.2 if sourcing non-domestic product
2. Quote - Price Schedule (Excel format)
3. State Wholesale Distributor License
Submit the RFQ to Gerald.Bingham@va.gov , phone number (913) 684-0146.
761-23-3-014-0180 - NE CMOP 761 MED SURGE ITEMS (VA-23-00062011) CATH SET, INTERMIT 14FR H#9
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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