Inactive
Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C77022Q0416
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs, National CMOP Contracting Offic...
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs VA Dallas CMOP 2962 S. Longhorn Drive 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 4800 BX 50 RFQ: 36C77022Q0416 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: 08/24/2022 ESTIMATED RESPONSE DUE DATE: 08/30/2022 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 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 the OEM authorized dealer 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. OEM authorized dealer or distributor documentation Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
