Inactive

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 wh... 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

Inactive

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 wh... 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