Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77021Q0511
Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* 762-21-3-040-2370 -INFUSION MINI/MED- Tucson CMOP GENERAL INFORMATION CONTRACTING...
Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* 762-21-3-040-2370 -INFUSION MINI/MED- Tucson CMOP GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 66048-5012 SOLICITATION NUMBER* 36C77021Q0511 RESPONSE DATE/TIME/ZONE ARCHIVE 99 DAYS AFTER THE RESPONSE DATE CLASSIFICATION SET-ASIDE SBA PRODUCT SERVICE CODE* 6515 NAICS CODE* 325413 PLACE OF PERFORMANCE Department of Veterans Affairs VA CMOP Tucson-762 3675 E Britannia Drive Tucson AZ POSTAL CODE 85706-5041 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 Patricia Trusler patricia.trusler@gmail.com 913.684.0132 ADDITIONAL INFORMATION AGENCY S URL URL DESCRIPTION AGENCY CONTACT S EMAIL ADDRESS EMAIL DESCRIPTION The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supplies listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs Tucson CMOP-762 3675 Britannia Drive Tucson, AZ 85706-5041 Item Number File Number Description NDC Quantity Unit of Measure Packaging Multiple 0001 XR0008 1 SET MEDTRONIC MINIMED INFUSION MMT-943 520 BX 1 SET RFQ: 36C77021Q0511 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: 05/16/2021 ESTIMATED RESPONSE DUE DATE: 05/22/2021 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 patricia.trusler@va.gov, phone number 913.684.0132
