Inactive
Notice ID:36C77022Q0436
Pre-solicitation Notice *=Required Field Pre-solicitation Notice Page 1 of 3 SUBJECT* MedSurg: 1 line item GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 66048-5012 SOLICITATION NUMBER* 36C77021Q0...
Pre-solicitation Notice *=Required Field Pre-solicitation Notice Page 1 of 3 SUBJECT* MedSurg: 1 line item GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 66048-5012 SOLICITATION NUMBER* 36C77021Q0436 RESPONSE DATE/TIME/ZONE 09-07-2022 4:00PM CENTRAL TIME, CHICAGO, USA ARCHIVE 60 DAYS AFTER THE RESPONSE DATE SET-ASIDE Small Business PRODUCT SERVICE CODE* 6515 NAICS CODE* 339112 PLACE OF PERFORMANCE Hines, Illinois POSTAL CODE: 660141-3030 COUNTRY: For expedited award, supply should be manufactured in the United States. CONTACT INFORMATION CONTRACTING OFFICE ADDRESS Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 POINT OF CONTACT* Contract Specialist Terri N. Traul terri.traul@va.gov ADDITIONAL INFORMATION IF quoting a name-brand, please assure you include a copy of your Authorized Dealer license. The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Hines, Illinois to replenish stock. LINE ITEM NDC/PART # DESCRIPTION PKG QTY UNIT 1 89152-2541-10 Reservoir/Cartridge T: Slim W/T: 3ML Reservoir (XJ286) 10 1,800 BX The Product Code for this procurement is 6515 (Medical and Surgical Instruments, Equipment, and Supplies) and the NAICS code for this solicitation is 339112 (MedSurg, which includes, IV apparatus manufacturing). All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email (preferred) to: terri.traul@va.gov. Solicitation package 36C77021Q0436 shall be posted on Contract Opportunities on or about August 30, 2022 and will close on September 7, 2021 (4:00PM CDT). These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Contract Opportunities (beta.Sam.gov) for changes or amendments. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 10 Days. Vendors should bid on items that they have in stock and can provide item quoted. No backorders please as facility inventory is low and demand is high.
