Inactive
Notice ID:36C77024Q0333
The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure seven (7) line item Provox items listed below for delivery to the CMOP fac...
The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure seven (7) line item Provox items listed below for delivery to the CMOP facilities located at: Department of Veteran Affairs VA CMOP LANCASTER- 763 VA CMOP CHELMSFORD- 761 Line (IMF) CMOP Description MPN Quantity Unit of Measure Packaging Multiple Notes 1 18632 Lancaster 763 HEAT & MOISTURE EXCHANGER,PROVOX #8311 (XK657) 8311 1080 BX 30 180 BX/Month 2 18636 Lancaster 763 HEAT & MOISTURE EXCHANGER,PROVOX #8310 (XK656) 8310 840 BX 30 140BX/Month 3 18633 Lancaster 763 HEAT & MOISTURE EXCHANGER,PROVOX #8312 (XK658) 8312 240 BX 30 40BX/Month 4 18631 Lancaster 763 TRACH BASEPLATE ADHESIVE PROVOX #8263 (XK649) 8263 900 BX 15 150BX/Month 5 18637 Lancaster 763 TRACH BASEPLATE ADHESIVE PROVOX #7460 (XK767) 7460 480 BX 30 80BX/Month 6 18638 Lancaster 763 TRACH BASEPLATE ADHESIVE PROVOX #7461 (XK768) 7461 360 BX 30 60BX/Month 7 18828 Chelmsford 761 HEAT & MOISTURE EXCHANGER,PROVOX #8262 8262 240 EA 30 Deliver 10 Days ARO RFQ: 36C77024Q0333 SET ASIDE CATEGORY: full and open PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing ESTIMATED ISSUE DATE: 07/24/2024 ESTIMATED RESPONSE DUE DATE: 7/29/2024 DELIVERY TIME FRAME: See Notes above 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. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. OEM authorized dealer or distributor documentation 4. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote Submit the RFQ to Kayla.Powers@va.gov, phone number (913) 758-9915
