S02_JnA_Q0035.pdf
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- Solicitation number
- 36C77022Q0035
About this file
This document outlines a federal contract opportunity for the procurement of medical and surgical supplies by the Department of Veterans Affairs. The solicitation seeks quotes for six medical and surgical items to be delivered to the VA facility in Leavenworth, Kansas within 10 days of order receipt. The estimated issue date for the request for quotation is November 12, 2021, with responses due by November 16, 2021. The set-aside category is Service-Disabled Veteran-Owned Small Business and gray market requirements apply. Offerors must submit their state wholesale distributor license, OEM authorized dealer or distributor documentation, and completed SF1449, price schedule, and response to Kelley.Cunningham@va.gov by the due date in order to be considered for award.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C77022Q0035_1.docx | DOCX document | |
| S02_NMR waiver.pdf | ||
| S02_Pricing Schedule_Q0035.xlsx | XLSX spreadsheet |
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Text version
VHAPM Part 813.5 Simplified Acquisition Procedures for Certain Commercial Items
Attachment 1: Request for Sole Source Justification Template >SAT-$7 .SM under FAR13.5
DEPARTMENT OF VETERANS AFFAIRS
SOLE SOURCE JUSTIFICATION UNDER SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL
ITEMS IN ACCORDANCE WITH FAR 13.5
Acquisition Plan Action ID: 36C770 - 22-AP-0088
1. C ontracting Activity: Department of Veterans Affairs, NCO 15, National CMOP Contracting Office.
2237 # 760-22-1-050-0147, Leavenworth CMOP, Leavenworth, KS.
2. Nature and/or DescriptionoftheAction Being Processed: This procurement is for medical surgical supplies (med/surg) in accordance with FAR 13.5 Simplified Procedures for certain commercial items and specifically FAR 13.501 Special Documentation Requirements, where acquisitions conducted under simplified acquisition procedures are exempt from the requirements of FAR Part 6, but still require a justification using the format of FAR 6.303-2. The proposed procurement action will be a new firm-fixed-price contract.
3. Description of Supplies/Services Required to Meet theAgency'sNeeds: This is an individual brand name justification to support the procurement of the medical surgical item listed below in the following table. Items are to be delivered 10 days after receipt of order.
Item File Description NDC guanti� Unit of Packaging
Number Number Measure Multiple
(IMF)
0001 15740 LANCET,ONETOUCH 53885-0008- 3600 BX 100
DELICA PLUS 33G
lO0CT (XJ 663)
0002 15078 CONTOUR NEXT
(GLUCOSE) TEST
STRIP S0CT (XR423)
0003 15079 CONTOUR NEXT
(GLUCOSE) TEST
STRIP l00CT (XR423)
0004 14559 TRU ET RACK SMART
(GLUCOSE) TEST
STRIP l00CT, (CV013)
0005 6326 LANCET, ONE TOUCH
ULTRA SOFT l00CT
(XZ087)
0006 6243 ONE TOUCH ULTRA
(GLUCOSE) TEST
STRIP S0CT (XZ173)
PM Part 813.5 SAP for Certain Commercial Items
Original Date: 08/30/17
Revision 03 Date: 02/11/2021
00193-7311- 768 BX 50
00193-7312- 4392 CT 100
56151-0810- 144 BX 100
53885-0393- 600 BX 100
53885-0244- 192 BX 50
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