Inactive
Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C77022Q0325
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure two (2) 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 two (2) medical and surgical supplies listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs VA Lancaster CMOP 2962 S. Longhorn Dr. Lancaster, TX 75134-2118 Item Number File Number (IMF) Description Local Stock Number Quantity Unit of Measure Packaging Multiple 0001 15078 CONTOUR NEXT (GLUCOSE) TEST STRIP 50CT (XR423) 00193-7311-50 2400 BX 50 0002 15079 CONTOUR NEXT (GLUCOSE) TEST STRIP 100CT (XR423) 00193-7312-21 720 BX 100 RFQ: 36C77022Q0325 SET ASIDE CATEGORY: SDVOSB 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: 05/13/2022 ESTIMATED RESPONSE DUE DATE: 05/19/2022 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 not provide Medicare only items in their quote. 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 or distributor 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 non-compliant. 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 or distributor documentation Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
