760 Leavenworth - Glucose Sensors
Award Notice Posted
- Solicitation number
- 36C77019Q0640
- Agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to Geo-Med, LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 36C77019P1116 Federal contract award
- NAICS code
- 325413 In-Vitro Diagnostic Substance Manufacturing
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: GEO-MED, LLC;1525 INTERNATIONAL PKWY STE 3071;LAKE MARY;FL;32746. Contract Award Dollar Amount: $252,988.00. Contract Award Date: 2019-08-06.
Update #1 ·
Page 2 of 2
Network Contracting Office (NCO) 15, CMOP Acquisitions, on behalf of the Leavenworth KS Consolidated Mail Outpatient Pharmacy (CMOP), requires DEXCOM Sensors (2 Line items).
PRODUCT SERVICE CODE (PSC)/NAICS INFORMATION:
Product Service Code: 6515 (Medical and Surgical Supplies)
NAICS Code: 325413 (In-Vitro Diagnostic Substance Manufacturing)
DESCRIPTION OF REQUIREMENT
DEXCOM Glucose Sensors (2 Line items) for:
Department of Veteran Affairs
Leavenworth CMOP - 760
5000 S. 13th Street
Leavenworth, KS 66048
A general listing is notated below:
Line Item 1 SENSOR, GLUCOSE, CONTINUOUS DEXCOM G4, QTY 400
Line Item 2 SENSOR, GLUCOSE, DEXCOM G6, QTY 400
All offers will be evaluated by the pharmacy for technical acceptability, please include all information requested on Request for Quotes.
SOLICITATION:
All responsible open market sources may submit a quotation, which if timely received by offer due date/time specified on Standard Form (SF) 1449 of solicitation, shall be considered by this agency. All offers will be evaluated by the pharmacy for technical acceptability. Solicitation 36C77019Q0640 will be posted at www.fbo.gov approximately July 31,2019 or shortly thereafter. All offers must be received by closing Thursday, August 1, 2019 at 3:00pm CST. Please direct any questions in writing to Karen R. Griffin Contracting Officer, at email preferred: karen.griffin4@va.gov.
No solicitation packages will be e-mailed, mailed, or faxed to prospective vendors. Responses must be concise and be specifically directed to the requirement referenced above and as detailed on the solicitation. It is the vendor's responsibility to monitor www.fbo.gov for this solicitation and amendments, if applicable.
Vendors shall be registered and active at the System for Award Management (SAM) at https://www.sam.gov at time of offer. Offerors shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable.
OFFERORS SHOULD BID ON ITEMS THAT CAN BE PROVIDED BY AGREED DELIVERY TIMEFRAME, AND/ OR IS IN STOCK FOR IMMEDIATE DELIVERY, FOR THE ITEM QUOTED. PLEASE NOTE: FACILITY STOCK IS LOW, AND DEMAND IS HIGH..
Files
| File | Type | Posted |
|---|---|---|
| -17482.docx | DOCX document | |
| 36C77019Q0640-001.docx | DOCX document | |
| 36C77019Q0640-002.docx | DOCX document | |
| 36C77019Q0640-004.pdf | ||
| 36C77019Q0640-003.xlsx | XLSX spreadsheet | |
| 36C77019Q0640-000.docx | DOCX document |
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