36C77024Q0307.docx
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- Solicitation number
- 36C77024Q0307
About this file
This document is a Presolicitation Notice for a federal contract opportunity issued by the Department of Veterans Affairs, National CMOP Contracting Office. The agency has an EMERGENCY requirement to procure various medical surgical supplies, specifically SYRINGE,FEEDING ENFIT 60ML, for delivery to multiple CMOP facilities. The solicitation number is 36C77024Q0307, and the set-aside status is UNRESTRICTED. The estimated issue date is June 4, 2024, the closing response date is June 11, 2024 at 9:00 AM CST, and the estimated award date is June 14, 2024. The delivery timeframe is 10 days ARO, and the products are to be delivered/distributed among 7 CMOP locations. Vendors must provide a completed price schedule, authorized distributor letter, and trade agreements certificate with their quote, and must also submit a copy of their state wholesale distributor license to verify compliance with the Drug Supply Chain Security Act. Failure to provide the required information may result in the vendor being deemed technically unacceptable.
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 770_MedSurg_VA CMOP National Office_36C77024Q0307 770-24-3-801-0546 -National CMOP SYRINGE, FEEDING ENFIT |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77024Q0307 |
| RESPONSE DATE/TIME/ZONE |
| 06-11-2024 09:00 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 |
Shipments to Multiple Locations see DELIVERY SCHEDULE
| POSTAL CODE |
| MULTIPLE |
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 15 (NCO 15) 3450 S. 4th St. Trafficway
Leavenworth, KS 66048
POINT OF CONTACT*
Contract Specialist McAlhaney, Michael W.
Michael.McAlhaney@va.gov
(913) 684-0134
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous MedSurg listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.
1 ITEM ID NO. 18912 SYRINGE,FEEDING ENFIT 60ML (XI888) - STERILE PKG: 50 per EA, QTY: 14000 2 ITEM ID NO. 18912 SYRINGE,FEEDING ENFIT 60ML (XI888) - STERILE PKG: 50 per EA, QTY: 15000 3 ITEM ID NO. 18912 SYRINGE,FEEDING ENFIT 60ML (XI888) - STERILE PKG: 50 per EA, QTY: 32000 4 ITEM ID NO. 18912 SYRINGE,FEEDING ENFIT 60ML (XI888) - STERILE PKG: 50 per EA, QTY: 38000 5 ITEM ID NO. 18912 SYRINGE,FEEDING ENFIT 60ML (XI888) - STERILE PKG: 50 per EA, QTY: 10000 6 ITEM ID NO. 18912 SYRINGE,FEEDING ENFIT 60ML (XI888) - STERILE PKG: 50 per EA, QTY: 23000 7 ITEM ID NO. 18912 SYRINGE,FEEDING ENFIT 60ML (XI888) - STERILE PKG: 50 per EA, QTY: 30000
One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)
Subject: 770_MedSurg_VA CMOP National Office_36C77024Q0307 Solicitation Number: 36C77024Q0307 Set-aside Status: UNRESTRICTED Estimated Issue Date: 06-04-24 Closing Response Date: 06-11-24 @09:00 AM (CST) Estimated Award Date: 06-14-24
Classification Code: 65, Medical Equipment Product or Service Code: 6515, Medical and Surgical Instruments, Equipment, and Supplies NAICS Code: 325413, In-Vitro Diagnostic Substance Manufacturing
DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination – Vendor pays shipping – quote accordingly Delivered/Distributed among 7 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s).
All responsible sources may submit a quotation which shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced above.
Price Schedule must be returned in excel format in the solicitation attachments.
Company and Point of Contact information must be filled out.
Manufacturer name must be filled out.
Product Country of Origin must be filled out.
Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.
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 may be deemed technically unacceptable.
The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov).
It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments.
All solicitation packages will be submitted via email.
Submit quotes with confirmed quantities ready for shipment.
Solicitation Package shall include:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. Authorized Distributor Letter
4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)
Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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