S03_Pre_Sol_36C77024Q0405.pdf
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- Solicitation number
- 36C77024Q0405
About this file
This document is a Presolicitation Notice for Solicitation 36C77024Q0405 issued by the Department of Veterans Affairs, Network Contracting Office 15, CMOP division. The agency intends to procure two medical and surgical supply items - Lancet, Trueplus 33G and Dressing, Drawtex 4in x 4in - for delivery to the Lancaster and Ladson/Charleston CMOP facilities.
The key details are: Solicitation Number 36C77024Q0405, Response Due Date 09-20-2024 at 4pm Central Time, Delivery Time Frame 10 days ARO, Set-Aside Category Total Small Business, Product Codes 6515 and NAICS Code 325413. Vendors must provide direct OEM authorized dealer, distributor, or reseller documentation and comply with the Buy American Act. Solicitation packages must include the SF1449, pricing schedule, BAA certificate, and authorized dealer/distributor documentation.
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Presolicitation Notice
*=Required Field Presolicitation Notice
SUBJECT* (763-24-4-021-1445 & 766-24-3-400-1084) 2-line Med/Surg Requirement for the Lancaster & Ladson (Charleston) CMOPs. (Lancet 33G & Drawtex 4x4)
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 66048-5012
SOLICITATION NUMBER* 36C77024Q0405
RESPONSE DATE/TIME/ZONE 09-20-2024 4pm CENTRAL TIME, CHICAGO, USA
ARCHIVE 60 DAYS AFTER THE RESPONSE DATE
SET-ASIDE SBA
PRODUCT SERVICE CODE* 6515
NAICS CODE* 325413
PLACE OF PERFORMANCE Multiple CMOP Location
(763 Lancaster & 766 Ladson/ Charleston)
POSTAL CODE
COUNTRY USA
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
Jennifer Knight Jennifer.Knight@va.gov 913-684-0162
The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure Two (2) medical and surgical supply listed below for delivery to multiple CMOP facilities (763 Lancaster & 766 Ladson/ Charleston). Please note station specific delivery requirement per line item.
Item Number IMFN
CMOP
Location Description
LOCAL
STOCK
NUMBER QTY
Unit of
Measure Packaging Multiple
Delivery Requirement
0001 102375 VA CMOP Lancaster - 763
LANCET, TRUEPLUS 33G
(XH811) 56151-0147-01 60,000 BX 100
10,000 BX
delivered monthly over 6 months.
0002 14021 VA CMOP Charleston - 766A
DRESSING,DRAWTEX 4IN X 4IN 10CT
(XH825) 85138-3003-02 650 BX 10
Complete order
10 Days ARO
RFQ: 36C77024Q0405
SET ASIDE CATEGORY: Total Small Business Set-Aside PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing.
ESTIMATED ISSUE DATE: 9/16/2024.
ESTIMATED RESPONSE DUE DATE: 9/20/2024 @ 4pm Central Time.
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. Vendor must be registered and current in SAM.gov. Buy American Act (BAA) Applies.
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 their direct OEM authorized dealer, distributor, or reseller documentation.
**Vendors that fail to submit a copy of their direct OEM authorized dealer, distributor or reseller documentation shall be deemed non-compliant.
All solicitation packages shall be submitted via email.
Solicitation Packages must include the following:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Pricing Schedule (Excel format) - Country of Origin
3. Buy American Act (BAA) Certificate: if quoting non-domestic product
4. Direct OEM authorized dealer, distributor or reseller documentation for all items.
Solicitation Packages failing to include required documents/ information, shall be deemed uncompliant.
Submit the RFQ to Jennifer.Knight@va.gov Phone Number: 913-684-0162
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