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SAMDAILY.US - ISSUE OF FEBRUARY 14, 2021 SAM #7017
SOLICITATION NOTICE

65 -- MED/SURG - HOLLISTER NEW IMAGE OSTOMY BARRIER

Notice Date
2/12/2021 9:37:02 AM
 
Notice Type
Presolicitation
 
NAICS
325413 — In-Vitro Diagnostic Substance Manufacturing
 
Contracting Office
NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
 
ZIP Code
66048
 
Solicitation Number
36C77021Q0268
 
Response Due
2/16/2021 10:00:00 AM
 
Archive Date
04/17/2021
 
Point of Contact
Renee M Kreutzer, Contract Specialist, Phone: 913-684-0142
 
E-Mail Address
renee.kreutzer@va.gov
(renee.kreutzer@va.gov)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Awardee
null
 
Description
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 Tucson CMOP to replenish stock. LINE ITEM NDC/PART # CMOP Item # DESCRIPTION PKG QTY UNIT OF MEASURE 1 08360-0112-03 H11203 HOLLISTER NEW IMAGE OSTOMY BARRIER H#11203 5 2,024 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 RFQ, and quote spreadsheet via email (preferred) to: renee.kreutzer@va.gov. Solicitation package 36C77021Q0268 shall be posted on Contract Opportunities on or about February 12th, 2021 and will close on February 16th, 2021 (12PM, Noon, 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 Contract Opportunities (beta.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 2 Days. All med/surg items require LOA to be sent with quote. 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.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/15c17fd7db684706b2c1e378e39ffea6/view)
 
Record
SN05916231-F 20210214/210212230121 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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