6515--766-21-2-400-0565 -Med/surg items- Charleston 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

Charleston CMOP

3725 Rivers Avenue

Suite 2

North Charleston, SC 29405-7038

Item Number

File Number

Description

Local Stock Number

Quantity

Unit of Measure

Packaging Multiple

0001

14021

DRESSING,DRAWTEX 4IN X 4IN 10CT (XH825)

85138-3003-02

200

BX

10

0002

15425

BAG,LEG ALPINE #68004 COLOPLAST (XZ515)

68044

300

EA

1

0003

7819

BAG,LEG LARGE MEDLINE #DYND12578

XZ659

3000

EA

1

0004

14022

CATH,INTERM COUDE 16FR COLOPLAST #28496 30CT (XJ038)

76212-2849-60

1200

BX

30

0005

5948

LEG BAG STRAP MEDIUM H#9343 LATEX FREE (XX547)

H9343

1200

EA

1

0006

14703

DRESSING,SOFSORB 4X6IN DEROYAL#46-101(XZ991)

46-101

300

BX

30

RFQ: 36C77021Q0322

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: 03/15/2021

ESTIMATED RESPONSE DUE DATE: 03/17/2021

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 Beta.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.