Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77023Q0265
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs, Network 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, 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 SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 225 BX 50 0002 Chelmsford SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 600 BX 50 0003 Tucson SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 1600 BX 50 0004 Lancaster (Dallas) SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 675 BX 50 0005 Murfreesboro EF SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 975 BX 50 0006 Hines SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 5000 BX 50 RFQ: 36C77023Q0265 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: 5/11/2023 ESTIMATED RESPONSE DUE DATE: 5/18/2023 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
