Inactive

DELETED

Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs, National Contracting Office 15,... Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs, National Contracting Office 15, CMOP Division intends to release a requirement to procure four (4) 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 Quantity Unit of Measure Packaging Multiple MANUFACTURER PART NUMBER (MPN) 0001 15124 CONTOUR (GLUCOSE) TEST STRIP 100CT, XU443 792 BX 100 00193-7090-21 0002 6326 LANCET, ONE TOUCH ULTRA SOFT 100CT (XZ087) 552 BX 100 53885-0393-10 0003 6243 ONE TOUCH ULTRA (GLUCOSE) TEST STRIP 50CT (XZ173) 192 BX 50 53885-0244-50 0004 15740 LANCET,ONE TOUCH DELICA PLUS 33G 100CT XJ663 3888 BX 100 53885-0008-10 RFQ: 36C77023Q0189 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: 03/09/2023 ESTIMATED RESPONSE DUE DATE: 03/17/2023 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order All responsible sources may submit a quotation, which if received timely, 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 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 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. OEM authorized dealer, distributor, or reseller documentation Submit the RFQ to Latoyia.Farley@va.gov, phone number (913) 684-0154