6515-- LANCASTER/CHELMSFORD CMOP EXCHANGER/ADHESIVE PROVOX
Inactive
Contract Opportunity
Notice ID
36C77024Q0333
Department/Ind. Agency
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General Information
- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Jul 24, 2024 09:47 am CDT
- Original Response Date: Jul 29, 2024 09:00 am CDT
- Inactive Policy: Manual
- Original Inactive Date: Sep 27, 2024
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code:
- NAICS Code:
- Place of Performance: Department of Veterans Affairs LANCASTER and CHELMSFORD CMOP ,
Description
The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure seven (7) line item Provox items listed below for delivery to the CMOP facilities located at:
Department of Veteran Affairs
VA CMOP LANCASTER- 763
VA CMOP CHELMSFORD- 761
Line
(IMF)
CMOP
Description
MPN
Quantity
Unit of Measure
Packaging Multiple
Notes
1
18632
Lancaster 763
HEAT & MOISTURE EXCHANGER,PROVOX #8311 (XK657)
8311
1080
BX
30
180 BX/Month
2
18636
Lancaster 763
HEAT & MOISTURE EXCHANGER,PROVOX #8310 (XK656)
8310
840
BX
30
140BX/Month
3
18633
Lancaster 763
HEAT & MOISTURE EXCHANGER,PROVOX #8312 (XK658)
8312
240
BX
30
40BX/Month
4
18631
Lancaster 763
TRACH BASEPLATE ADHESIVE PROVOX #8263 (XK649)
8263
900
BX
15
150BX/Month
5
18637
Lancaster 763
TRACH BASEPLATE ADHESIVE PROVOX #7460 (XK767)
7460
480
BX
30
80BX/Month
6
18638
Lancaster 763
TRACH BASEPLATE ADHESIVE PROVOX #7461 (XK768)
7461
360
BX
30
60BX/Month
7
18828
Chelmsford 761
HEAT & MOISTURE EXCHANGER,PROVOX #8262
8262
240
EA
30
Deliver 10 Days ARO
RFQ: 36C77024Q0333
SET ASIDE CATEGORY: full and open
PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies
NAICS CODES: 325413, In-vitro diagnostic substance manufacturing
ESTIMATED ISSUE DATE: 07/24/2024
ESTIMATED RESPONSE DUE DATE: 7/29/2024
DELIVERY TIME FRAME: See Notes above
All responsible sources may submit a quotation, which if received timely, shall be considered by this agency.
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.
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. OEM authorized dealer or distributor documentation
4. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote
Submit the RFQ to Kayla.Powers@va.gov, phone number (913) 758-9915
Attachments/Links
Contact Information
Primary Point of Contact
- Kayla Powers
- Kayla.Powers@va.gov
- Phone Number 913-758-9915