Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77023Q0239
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the medical surgical supply listed below for delivery to MULTIPLE CMOP fac...
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the medical surgical supply listed below for delivery to MULTIPLE CMOP facilities. Item Number CMOP Facility Description MPN Quantity Unit of Measure Packaging Multiple 0001 Leavenworth SYRINGE,FEEDING ENFIT 60ML (XI888) 460SE 3240 EA 60 0002 Chelmsford SYRINGE,FEEDING ENFIT 60ML (XI888) 460SE 2640 EA 60 0003 Tucson SYRINGE,FEEDING ENFIT 60ML (XI888) 460SE 8400 EA 60 0004 Lancaster (Dallas) SYRINGE,FEEDING ENFIT 60ML (XI888) 460SE 6480 EA 60 0005 Murfreesboro EF SYRINGE,FEEDING ENFIT 60ML (XI888) 460SE 2760 EA 60 0006 Hines SYRINGE,FEEDING ENFIT 60ML (XI888) 460SE 7200 EA 60 0007 Ladson (Charleston) SYRINGE,FEEDING ENFIT 60ML (XI888) 460SE 8000 EA 60 RFQ: 36C77023Q0239 SET ASIDE CATEGORY: Small business 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: 4/17/2023 ESTIMATED RESPONSE DUE DATE: 4/24/2023 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 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 a 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 Kelley.Cunningham@va.gov, phone number (913) 684-0140
