6515--760-22-1-050-0185 -MED/SURG- Leavenworth CMOP

The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure six (6) medical and surgical supplies listed below for delivery to the CMOP facility which is located at:

Department of Veteran Affairs

Leavenworth CMOP

5000 S. 13th St.

Leavenworth, KS 66048-5580

Item Number

File Number (IMF)

Description

NDC

Quantity

Unit of Measure

Packaging Multiple

0001

15045

BARRIER, ADAPT RING H-7815 (XI280)

10075-0053-06

432

BX

10

0002

15047

POUCH, UROSTOMY NEW IMAGE H-18903 (XI296)

99990-0189-03

432

BX

10

0003

14307

BARRIER, ADAPT CERARING H#8805, 10CT XI705

98877-0088-05

576

BX

10

0004

14543

TRACH BASEPLATE ADHESIVE PROVOX #7253 (XT683)

99222-0072-53

180

BX

20

0005

1905

CATHETER,INTERM 16FR RUSCH #221800-16, 50CT, XV145

90221-8001-60

324

BX

50

0006

18488

SET,INFUSION MINIMED #MMT-381 10CT, XV652

70524-4019-56

1050

BX

10

RFQ: 36C77022Q0048

SET ASIDE CATEGORY: Small business set-aside, Gray market requirements apply

PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies

NAICS CODES: 325413, In-vitro diagnostic substance manufacturing

ESTIMATED ISSUE DATE: 11/16/2021

ESTIMATED RESPONSE DUE DATE: 11/19/2021

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.

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 supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote.

Offeror shall provide OEM authorized dealer, distributor, or reseller documentation. Deviation to policy allows non-manufacturing vendors selling medical surgical supplies to satisfy the Gray Market Prevention language by providing letter of authorization from a manufacturer s authorized wholesaler/reseller via an authorization directly from the manufacturer.

Vendors that fail to submit a copy of their state license and the OEM authorized dealer or distributor documentation shall be deemed unresponsive.

All solicitation packages will be submitted via email.

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Price Schedule (Excel format)

3. State Wholesale Distributor License, unexpired

4. OEM authorized dealer, distributor, or reseller documentation

Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140