36C77024Q0358.docx
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- Solicitation number
- 36C77024Q0358
About this file
This document is a Presolicitation Notice for a Request for Quotation (RFQ) issued by the Department of Veterans Affairs (VA), Network Contracting Office 15, CMOP Division. The VA intends to procure four medical/surgical items for delivery to the VA CMOP facility in Leavenworth, Kansas. The items include an infusion autosoft set, urinary drainage bags, lancets, and intermittent catheters.
The solicitation number is 36C77024Q0358, and it is set aside for small businesses. The NAICS code is 325413, In-Vitro Diagnostic Substance Manufacturing, and the product service code is 6515, Medical and Surgical Instruments. The estimated issue date is August 5, 2024, with a response due date of August 9, 2024. The delivery timeframe is 10 days after receipt of order. Offerors must provide direct OEM authorized dealer, distributor, or reseller documentation, as well as a Buy American Act (BAA) certificate indicating the country of origin.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 760-24-3-050-1158 -Leavenworth CMOP INFUSION AUTO/SOFT -(VA-24-00080828) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77024Q0358 |
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 |
VA CMOP Leavenworth - 760
5000 S. 13th Street
Leavenworth KS
| POSTAL CODE |
| 66048-5580 |
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
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure four (4) med/surg items listed below for delivery to the CMOP facility which is located at:
Department of Veteran Affairs Leavenworth CMOP 5000 S. 13th Street Leavenworth, KS 66048-5580
| Item Number |
| Description |
| MPN |
| Quantity |
| Unit of Measure |
| Packaging Multiple |
| Local Stock Number |
| 0001 |
| SET,INFUSION AUTOSOFT 90 TANDEM #1002817 10CT (XJ652) Case size |
| 1002817 |
| 140 |
| CS |
| 10 |
| 99152-2817-00 |
| 0002 |
| BAG,URINARY DRAINAGE MERIT #MDD600, (XI448) Case size |
| MDD600 |
| 60 |
| CS |
| 20 |
| 97909-0006-00 |
| 0003 |
| LANCET,MICROLET 100CT, (XX713) Case size |
| 645261 |
| 100 |
| CS |
| 24 |
| 00193-6586-21 |
| 0004 |
| CATHETER,INTERM 16FR RUSCH #221800-16, 50CT BX, (XV145) |
| 221800-16 |
| 300 |
| BX |
| 50 |
| 90221-8001-60 |
RFQ: 36C77024Q0358
SET ASIDE CATEGORY: Small Business Set-Aside PRODUCT CODES: 6515, Medical and Surgical Instruments NAICS CODES: 325413, In-Vitro Diagnostic Substance Manufacturing
ESTIMATED ISSUE DATE: 8/5/2024
ESTIMATED RESPONSE DUE DATE: 8/9/2024
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 referenced above. It is the offeror’s responsibility to monitor SAM.GOV for changes or amendments.
Offeror shall supply provide direct OEM authorized dealer, distributor, or reseller documentation.
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. Direct OEM authorized dealer, distributor, or reseller documentation
4. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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