Inactive

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

The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure three (3) line item med/surg supplies listed below for delivery to the CMO... The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure three (3) line item med/surg supplies listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs NE CMOP 10 INDUSTRIAL AVE CHELMSFORD,MA 01824 Item Number IMF Description MPN Quantity Unit of Measure Packaging Multiple LOCAL STOCK NUMBER 0001 13355 ONE TOUCH VERIO (GLUCOSE) TEST STRIP (O0346) 53885027210 2400 EA 100 53885027210 0002 15823 SET, INFUSION AUTOSOFT 90 TANDEM #1002820, XJ689 1002820 400 BX 10 89152282005 0003 761 BAG,LEG LATEX REUSABLE UROCARE #9532 9532 900 EA 1 99999-9532-00 RFQ: 36C77024Q0036 SET ASIDE CATEGORY: SDVOSB set-aside PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413 In-vitro diagnostic substance manufacturing ESTIMATED ISSUE DATE: 10/23/2023 ESTIMATED RESPONSE DUE DATE: 10/27/2023 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 referenced 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 technically unacceptable. 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. 4. Vendor must provide country of origin when submitting quote Submit the RFQ to Kayla.Powers@va.gov, phone number (913) 758-9915