Kansas Bids > Bid Detail
6515--760-24-1-050-0026 -Leavenworth CMOP RESERVOIR-OMNI POD -(VA-24-00014038)
| Agency: | |
|---|---|
| Level of Government: | Federal |
| Category: |
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| Opps ID: | NBD00159936201391741 |
| Posted Date: | Oct 16, 2023 |
| Due Date: | Oct 24, 2023 |
| Source: | https://sam.gov/opp/42047babf0... |
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Active
Contract Opportunity
Notice ID
36C77024Q0022
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 16, 2023 02:20 pm CDT
- Original Response Date: Oct 24, 2023 05:00 pm CDT
- Inactive Policy: Manual
- Original Inactive Date: Dec 23, 2023
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- 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 Leavenworth CMOP Leavenworth , KS 66048USA
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
Leavenworth CMOP
5000 S. 13th Street
Leavenworth, KS 66048-5580
RFQ: 36C77024Q0022
SET ASIDE CATEGORY: Small business 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: 10/17/2023.
ESTIMATED RESPONSE DUE DATE: 10/24/2023.
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.
Vendor must be registered and current in SAM.gov.
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.
Solicitation Packages failing to include required documents/ information, shall be deemed uncompliant.
Solicitation Packages must include the following:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. Country of Origin
4. Buy American Act (BAA) Certificate, if quoting a non-domestic item
5. OEM authorized dealer, distributor, or reseller documentation
Submit the RFQ to Jennifer.Knight@va.gov, phone number (913) 684-0162
Department of Veteran Affairs
Leavenworth CMOP
5000 S. 13th Street
Leavenworth, KS 66048-5580
RFQ: 36C77024Q0022
SET ASIDE CATEGORY: Small business 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: 10/17/2023.
ESTIMATED RESPONSE DUE DATE: 10/24/2023.
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.
Vendor must be registered and current in SAM.gov.
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.
Solicitation Packages failing to include required documents/ information, shall be deemed uncompliant.
Solicitation Packages must include the following:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. Country of Origin
4. Buy American Act (BAA) Certificate, if quoting a non-domestic item
5. OEM authorized dealer, distributor, or reseller documentation
Submit the RFQ to Jennifer.Knight@va.gov, phone number (913) 684-0162
Attachments/Links
Contracting Office Address
- 5049 SOUTH 13TH STREET
- LEAVENWORTH , KS 66048
- USA
Primary Point of Contact
- Jennifer Knight
- Jennifer.Knight@va.gov
- Phone Number 913-684-0162
Secondary Point of Contact
- Oct 16, 2023 02:20 pm CDTPresolicitation (Original)
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