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6515--770-23-3-801-0462 -National CMOP XY245: GAUZE PAD 4IN X 4IN 12-PLY STERILE -(VA-23-00069505)

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General Information

  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: May 11, 2023 11:06 am EDT
  • Original Response Date:
  • Inactive Policy: Manual
  • Original Inactive Date: Jul 10, 2023
  • Initiative:
    • None

Classification

  • 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 Multiple CMOP Facilities ,

Description

Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the medical surgical supply listed below for delivery to MULTIPLE CMOP facilities. Item Number CMOP Facility Description MPN Quantity Unit of Measure Packaging Multiple 0001 Leavenworth SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 225 BX 50 0002 Chelmsford SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 600 BX 50 0003 Tucson SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 1600 BX 50 0004 Lancaster (Dallas) SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 675 BX 50 0005 Murfreesboro EF SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 975 BX 50 0006 Hines SPONGE,GAUZE,4 X 4IN,100% COTTON,STER,12-PLY,2 PER PACK,DISP 3033 5000 BX 50 RFQ: 36C77023Q0265 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: 5/11/2023 ESTIMATED RESPONSE DUE DATE: 5/18/2023 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 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. 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

Contact Information

Contracting Office Address

  • 5049 SOUTH 13TH STREET
  • LEAVENWORTH , KS 66048
  • USA

Primary Point of Contact

Secondary Point of Contact





History