SOLICITATION NOTICE
65 -- MED/SURGE: 3 Line Items
- Notice Date
- 9/20/2021 9:39:51 AM
- Notice Type
- Presolicitation
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
- ZIP Code
- 66048
- Solicitation Number
- 36C77021Q0601
- Response Due
- 9/22/2021 10:00:00 AM
- Archive Date
- 11/21/2021
- Point of Contact
- Brigitte Kidder, Contract Specialist, Phone: 913-946-0150
- E-Mail Address
-
Brigitte.Kidder@va.gov
(Brigitte.Kidder@va.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Chelmsford CMOP to replenish stock. LINE ITEM NUMBER DESCRIPTION PKG QTY UNIT OF MEASURE 0001 TANDEM RESERVOIR T:SLIM W/T: LOCK 3ML (XJ286) ITEM # 89152254105 10 1,800 BX 0002 MEDTRONIC MINIMED MMT397 INFUSION SET (XT868) ITEM # MMT-387 10 480 BX 0003 HOLLISTER INTERMITTENT CATHETER SET 14FR H#96144 (XV066) ITEM # 5096144 4 250 CS The Product Code for this procurement is 6515 (Medical and Surgical Instruments, Equipment, and Supplies) and the NAICS code for this solicitation is 325413 (In-Vitro Diagnostic Substance Manufacturing). All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email (preferred) to: Brigitte.Kidder@va.gov. Solicitation package 36C77021Q0601 shall be posted on Contract Opportunities on or about September 20, 2021 and will close on September 22, 2021 (12:00PM CDT). These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Contract Opportunities (beta.Sam.gov) for changes or amendments. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 5 Days. Vendors should bid on items that they have in stock and can provide item quoted. No backorders please as facility inventory is low and demand is high. This is a Brand Name requirement
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/64ed10d6b24346ae837a367af913b6a6/view)
- Record
- SN06138732-F 20210922/210920230119 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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