Kansas Bids > Bid Detail
6515--760-23-2-050-0471 -Leavenworth CMOP GLUCOSE TEST STRIPS
Agency: | VETERANS AFFAIRS, DEPARTMENT OF |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159677277301332 |
Posted Date: | Jan 20, 2023 |
Due Date: | Jan 26, 2023 |
Solicitation No: | 36C77023Q0139 |
Source: | https://sam.gov/opp/c22d565adc... |
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Active
Contract Opportunity
Notice ID
36C77023Q0139
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-06:00) CENTRAL STANDARD TIME, CHICAGO, USA
- Original Published Date: Jan 20, 2023 11:47 am CST
- Original Response Date: Jan 26, 2023 05:00 pm CST
- Inactive Policy: Manual
- Original Inactive Date: Mar 27, 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 Affaris VA CMOP Leavenworth - 760 Leavenworth , KS 66048-5580
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure two (2) medical and surgical supply listed below for delivery to the CMOP facility which is located at:
Department of Veteran Affairs
VA Leavenworth CMOP
5000 S. 13th Street
Leavenworth, KS 66048-5580
Item Number
File Number (IMF)
Description
Local Stock Number
Quantity
Unit of Measure
Packaging Multiple
0001
15078
CONTOUR NEXT (GLUCOSE) TEST STRIP 50CT (XR423)
00193-7311-50
360
BX
50
0002
15079
CONTOUR NEXT (GLUCOSE) TEST STRIP 100CT (XR423)
00193-7312-21
3312
CT
100
RFQ: 36C77023Q0139
SET ASIDE CATEGORY: SDVOSB 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: 01/20/2023
ESTIMATED RESPONSE DUE DATE: 01/26/2023
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order
All responsible sources may submit a quotation, which if timely received, 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 not provide Medicare only items in their quote.
Offeror shall provide OEM authorized dealer or distributor 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 the OEM authorized dealer 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 or distributor documentation
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
Department of Veteran Affairs
VA Leavenworth CMOP
5000 S. 13th Street
Leavenworth, KS 66048-5580
Item Number
File Number (IMF)
Description
Local Stock Number
Quantity
Unit of Measure
Packaging Multiple
0001
15078
CONTOUR NEXT (GLUCOSE) TEST STRIP 50CT (XR423)
00193-7311-50
360
BX
50
0002
15079
CONTOUR NEXT (GLUCOSE) TEST STRIP 100CT (XR423)
00193-7312-21
3312
CT
100
RFQ: 36C77023Q0139
SET ASIDE CATEGORY: SDVOSB 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: 01/20/2023
ESTIMATED RESPONSE DUE DATE: 01/26/2023
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order
All responsible sources may submit a quotation, which if timely received, 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 not provide Medicare only items in their quote.
Offeror shall provide OEM authorized dealer or distributor 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 the OEM authorized dealer 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 or distributor documentation
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
Attachments/Links
Attachments
file uploads
Document | File Size | Access | Updated Date |
|
23 KB
|
Public |
Jan 20, 2023
|
Contracting Office Address
- 5049 SOUTH 13TH STREET
- LEAVENWORTH , KS 66048
- USA
Primary Point of Contact
- Kelley Cunningham
- kelley.cunningham@va.gov
- Phone Number 913-684-0140
Secondary Point of Contact
- Jan 20, 2023 02:07 pm CST Solicitation (Original)
- Jan 20, 2023 11:47 am CSTPresolicitation (Original)
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