Inactive

Word.

Inactive Total Small Business Set-Aside (FAR 19.5)

Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 Update in all yellow highlights page 2 word doc for pre-sol The Dep... Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 Update in all yellow highlights page 2 word doc for pre-sol The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Five (5) Medical and surgical Supplies 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 RFQ: 36C77022Q0307 SET ASIDE CATEGORY: None PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing ESTIMATED ISSUE DATE: 4/29/2022 ESTIMATED RESPONSE DUE DATE: 5/6/2022 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