6515--Miscellaneous Med/Surg Items for Chelmsford CMOP (761)

Notice ID:

36C77022Q0052

Department/Ind. Agency:

VETERANS AFFAIRS, DEPARTMENT OF

Sub-tier:

VETERANS AFFAIRS, DEPARTMENT OF

Sub Command:

NATIONAL CMOP OFFICE (36C770)

Office:

NATIONAL CMOP OFFICE (36C770)

All Dates/Times are:

(UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA

Updated Published Date:

(UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA

Original Published Date:

2021-11-18 02:06:00

Original Response Date:

Nov 19, 2021 10:00 am CST

Inactive Policy:

Manual

Original Inactive Date:

Jan 18, 2022

Initiative:

• None***--***

Product Service Code:

6515 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

NAICS Code:

325413 - In-Vitro Diagnostic Substance Manufacturing

Original Set Aside:

The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Chelmsford CMOP to replenish stock. LINE ITEM NDC/PART # CMOP Item # DESCRIPTION PKG QTY UNIT OF MEASURE 1 97979-7090-80 B0869 BLASTX WOUND TOP GEL 30GM 30 180 EA 2 89152-2541-05 XJ286 RESERVOIR,T:SLIM W/T:LOCK,3ML 10 1,200 BX 3 89152-2820-05 XJ689 TANDEM AUTOSOFT 90 INFUSION SET #1002820 10 240 BX 4 65702-0288-10 XH019 ACCU-CHEK FASTCLIX DRUM LANCET 102 1,440 EA 5 08290-3249-11 XI079 INSULIN SYRINGE 0.5ML 31G 6MM 100 300 BX 6 08290-3267-30 X1743 INSULIN SYRINGE 0.5ML 31G 6MM (U-500) 100 150 BX 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 quote via email to: renee.kreutzer@va.gov. The Solicitation package (RFQ #36C77022Q0052) will post on November 18th, 2021 and close on November 19th, 2021 at 10:00AM CST. 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. This is a small business set-aside. Delivery is needed 3 Days ARO. Non-manufacturers must provide a Letter of Authorization (LOA) from the manufacturer or a letter of good standing with an authorized distributor, along with the authorized distributor's LOA from the manufacturer to be considered technically acceptable. 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.

5049 SOUTH 13TH STREET

LEAVENWORTH , KS 66048

USA

Primary Point of Contacts:

Renee M Kreutzer