6515--763-23-2-021-0402 -Lancaster CMOP Cath-set intermit -(VA-23-00036997)
Agency: |
VETERANS AFFAIRS, DEPARTMENT OF |
State: |
Texas |
Type of Government: |
Federal |
FSC Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
|
NAICS Category: |
- 325413 - In-Vitro Diagnostic Substance Manufacturing
|
Posted Date: |
Jan 19, 2023 |
Due Date: |
|
Solicitation No: |
36C77023Q0134 |
Bid Source: |
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Contact information: |
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Bid Documents: |
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6515--763-23-2-021-0402 -Lancaster CMOP Cath-set intermit -(VA-23-00036997)
Active
Contract Opportunity
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
NATIONAL CMOP OFFICE (36C770)
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General Information
-
Contract Opportunity Type: Presolicitation (Original)
-
All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
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Original Published Date: Jan 19, 2023 09:06 am EST
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Original Response Date:
-
Inactive Policy: Manual
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Original Inactive Date:
Mar 20, 2023
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Initiative:
Classification
Description
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility which is located at:
Department of Veteran Affairs
Lancaster (Dallas) CMOP
2962 S. Longhorn Dr.
Lancaster, TX 75134-2118
Item Number
File Number
Description
MPN
Quantity
Unit of Measure
Packaging Multiple
0001
18784
CATH SET,INTERMIT 14FR APOGEE H#B14FB (XU389)
H#B14FB
1000
CS
100
RFQ: 36C77023Q0134
SET ASIDE CATEGORY: Other than Full and Open competition, 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: 01/25/2023
ESTIMATED RESPONSE DUE DATE: 02/01/2023
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 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
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
Attachments/Links
Contact Information
Contracting Office Address
-
5049 SOUTH 13TH STREET
-
LEAVENWORTH , KS 66048
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USA
Secondary Point of Contact
History
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Jan 19, 2023 09:06 am ESTPresolicitation (Original)
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