Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77024Q0045
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure two (2) medical and surgical 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 two (2) medical and surgical supplies listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs Lancaster (Dallas) CMOP 2962 S. Longhorn Drive Lancaster, TX 75134-2118 Item Number File Number (IMF) Description MPN Quantity Unit of Measure Packaging Multiple 0001 19909 SET,INFUSION EXTENDED WEAR #MMT-441 (XL362) (60 units per month over a 5 month period) MMT-441 300 BX 10 0002 19910 SET,INFUSION EXTENDED WEAR #MMT-431 (XL364) (120 units per month over a 5 month period) MMT-431 600 BX 10 RFQ: 36C77024Q0045 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: 10/26/2023 ESTIMATED RESPONSE DUE DATE: 11/2/2023 DELIVERY TIME FRAME: Staggered monthly with first delivery made 10 days (ARO) after receipt of order, over a 5 month period. 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 4. Buy American Act (BAA) Certificate, if quoting a non-domestic product Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140.
