6515--4LI MED/SURGE


Subject: 6515--4LI MED/SURGE
Solicitation Number: 36C77022Q0065
Notice Type: PRESOL
NAICS: 339113
Set-Aside: Service-Disabled Veteran-Owned Small Business
Notice Published: 11-24-21
Response Due: 11-28-21

Agency: Department of Veterans Affairs
Office: VETERANS AFFAIRS, DEPARTMENT OF
Contact: Keon D Muldrow, Contract Specialist This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (913) 684-0141
Office Address: LEAVENWORTH, KS 66048


Related Notices:
        11-24-21 SOLICIT


Click for official SAM (FBO) notice, additional information, and accompanying attachments

The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. (XI299) BARRIER,OSTOMY,NEW IMAGE H#11203 NDC: 08360-0112-03 (XT265) CATH,EXTERNAL EXTENDED WEAR MED H#9207 NDC:99901-0092-07 (XI523) BARRIER,OSTOMY,NEW IMAGE H#11403 NDC:10001-0114-03 (XJ387) CATH, INTERM COUDE 16FR COLOPLAST #20016 NDC: 97620-0200-16 The Product Code is 6515 (Medical and Surgical Instruments, Equipment, and Supplies); the NAICS code for this solicitation is 339113 - Surgical Appliance and Supplies Manufacturing. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and Quote spreadsheet via email (preferred) to: This email address is being protected from spambots. You need JavaScript enabled to view it.. The phone number is (913) 946-1996. Solicitation package 36C77022Q0065 shall be posted on Sam.Gov on or about Nov. 24, 2021, and will close on Nov. 28, 2021 (8:00 AM 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. It is the offeror s responsibility to monitor Sam.Gov for changes or amendments. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 3-5 Days. VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED All pharmaceuticals must have pedigree information sent to the CMOP. No backorders please - Facility Inventory is low and demand is high.