Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77022Q0193
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 Update all in yellow Page 2 this is the word doc you add to pre-Sol...
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 Update all in yellow Page 2 this is the word doc you add to pre-Solicitation The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure three (3) medical and surgical supply listed below for delivery to the CMOP facility which is located at: Department of Veterans Affairs VA CMOP Leavenworth 760 5000 S. 13th Street Leavenworth, KS 66048-5580 Item Number ITEM MASTER FILE NUMBER Description MANUFACTURER PART NUMBER (MPN) Quantity Unit of Measure Packaging Multiple 0001 102379 INSULIN SYRINGE 1ML 31G 6MM 100CT, (XH601) 324912 800 BX 100 0002 15047 POUCH, UROSTOMY NEW IMAGE H-18903 (XI296) H#18903 432 BX 10 0003 14307 BARRIER, ADAPT CERARING H#8805, 10CT XI705 8805 576 BX 10 RFQ: 36C77022Q0193 SET ASIDE CATEGORY: Total SB Set-Aside PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing ESTIMATED ISSUE DATE: 02/16/2022 ESTIMATED RESPONSE DUE DATE: 02/22/2022 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 5. Vendor must provide country of origin, when submitting a quote. Submit the RFQ to Jennifer.Knight@va.gov, phone number (913) 684-0162
