Med/Surg Items

The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in Chelmsford:
Line item
VA ID
Description
NDC
Quantity
PKG
1
13355
ONE TOUCH VERIO (GLUCOSE) TEST STRIP
53885-0272-10
360
EA
2
10587
BAG, URINARY DRAINAGE MERIT, #FZ624, 600ML
FZ624
120
EA
3
12353
CATHERIZATION SET, INTERMITTENT 12FR C#28422
99050-7284-22
1080
BX
4
12616
LANCET, TRUEDRAW
DEVICE
56151-0142-01
100
EA
5
13489
CATHETER, INTERMITTENT VAPRO PLUS 14FR H #71144
71144
120
BX
6
6056
CATH SET, INTERMIT 14FR
5096144
480
BX
7
1563
PLEURX DRAINAGE KIT W/BOTTLE 500ML 50-7500
50-7500B
400
EA
8
8454
SODIUM CHLORIDE 0.9% SOLN, IRRG,30ML
64938-0009-01
240
BX
9
12866
LANCET, ACCU-CHEK FASTCLIX DRUM
65702-0288-10
240
EA
10
11641
SET, INFUSION MINIMED #MMT-387
MMT-387
120
BX
11
8193
SET, INFUSION ANIMAS #181-01
99910-0181-01
50
BX
12
12355
SET, INFUSION ANIMAS #006-00
006-00
100
BX
13
1755
SPLITTER, TABLET, CUT IN HALF, PLASTIC WITH STAINLESS STEEL BLADE, DOUBLE STORAGE COMPARTMENT, V-SHAPED EXPANDABLE CUTTING GUIDE
25715-0670-15
7200
EA
14
2531
TABLET CRUSHER
70029
100
EA
15
487
RESERVOIR MINIMED#MMT-332A 10CT
MMT-332A
1080
BX
16
3186
SUNSCREEN 30 PABA FREE COMBINATION LOTION 8-OZ/240ML
66080-0847-68
720
EA
17
12844
INSULIN SYRINGE 0.5ML 31G 6MM
08290-3267-30
144
BX
The Product Code is 6515, Drugs and Biologicals; the NAICS code for this solicitation is 325413. All responsible Unrestricted sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ to Bradley.Paxton@va.gov The phone number is (913) 684-0149. Solicitation package 36C77018Q0800 shall be posted on Fedbizopps on or around September 15 2018 and will close no later than 2:00PM CST on 18 September 2018. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor FedBizOpps for changes or amendments.
Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.
Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions..