Nebraska Bids > Bid Detail
6515--761-24-1-014-0004 - CMOP MED SURGE ITEMS -Chelmsford CMOP
| Agency: | |
|---|---|
| Level of Government: | Federal |
| Category: |
|
| Opps ID: | NBD00159307587917253 |
| Posted Date: | Oct 20, 2023 |
| Due Date: | Oct 27, 2023 |
| Source: | https://sam.gov/opp/05a1bd6e82... |
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Active
Contract Opportunity
Notice ID
36C77024Q0036
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
NATIONAL CMOP OFFICE (36C770)
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- Contract Opportunity Type: Presolicitation (Original)
- All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
- Original Published Date: Oct 20, 2023 12:28 pm CDT
- Original Response Date: Oct 27, 2023 05:00 pm CDT
- Inactive Policy: Manual
- Original Inactive Date: Dec 26, 2023
-
Initiative:
- None
- Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Product Service Code: 6515 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
-
NAICS Code:
- 325413 - In-Vitro Diagnostic Substance Manufacturing
-
Place of Performance:
Department of Veterans Affairs NE CMOP CHELMSFORD , 01824
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
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
Attachments/Links
Contracting Office Address
- 5049 SOUTH 13TH STREET
- LEAVENWORTH , KS 66048
- USA
Primary Point of Contact
- Kayla Powers
- Kayla.Powers@va.gov
- Phone Number 913.758.9915
Secondary Point of Contact
- Oct 20, 2023 12:28 pm CDTPresolicitation (Original)
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