6510--Micropore Plus Tape

Presolicitation Notice

Presolicitation Notice

Page 3 of 3

Presolicitation Notice

*=Required Field

Presolicitation Notice

Page 1 of 3

SUBJECT*

Micropore Plus Tape 1532S-1

GENERAL INFORMATION

CONTRACTING OFFICE S ZIP CODE*

66048-5012

SOLICITATION NUMBER*

36C77023Q0202

RESPONSE DATE/TIME/ZONE

03-29-2023 5PM CENTRAL TIME, CHICAGO, USA

ARCHIVE

60 DAYS AFTER THE RESPONSE DATE

SET-ASIDE

SBA

PRODUCT SERVICE CODE*

6510

NAICS CODE*

339113

PLACE OF PERFORMANCE

Department of Veterans Affairs

Great Lakes CMOP

5th & Roosevelt Rd, Bldg 37, Dock 18

Hines IL

60141

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

Diana Olson

Diana.Olson@va.gov

ADDITIONAL INFORMATION

AGENCY S URL

URL DESCRIPTION

AGENCY CONTACT S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to replenish stock.

LINE ITEM

NDC #/UPC

Acceptable

Alt NDC

DESCRIPTION

PKG

QTY

UNIT OF

MEASURE

1

1532S-1

1530S-1

Micropore Plus Tape (1inch x 1 ½ yd)

Pack size: 500 tape per case

(or 5 boxes of 100 per case)

5/CS

383

CS

The Product Code is 6510, Medical and Surgical Instruments, Equipment, and Supplies; the NAICS code for this solicitation is 339113, Surgical Appliance and Supplies Manufacturing. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and Quote spreadsheet via email (preferred) to: Diana.Olson@va.gov. The phone number is (913) 684-0145.

Solicitation package 36C77023Q0202 shall be posted on SAM.gov on or about March 28, 2023, and will close on March 29, 2023 (5PM CST) these dates are subject to change. No solicitation packages will be mailed. 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. This will be set-aside to Small Businesses (SB) vendors.

Delivery is needed ARO 5 Days.

Vendors should bid on items that they have in stock and can provide item quoted.

No backorders please as facility inventory is low and demand is high.