Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF SEPTEMBER 24, 2021 SAM #7237
SOLICITATION NOTICE

65 -- 770_MedSurg_VA CMOP National Office_36C77021Q0604 770-22-1-801-0007 -MICONAZOLE NITRATE- National CMOP

Notice Date

9/22/2021 5:14:24 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

36C77021Q0604
 

Response Due

9/29/2021 7:00:00 AM
 

Archive Date

11/28/2021
 

Point of Contact

McAlhaney, Michael W., Contract Specialist, Phone: (913) 684-0134
 

E-Mail Address

Michael.McAlhaney@va.gov
(Michael.McAlhaney@va.gov)
 

Small Business Set-Aside

SBA Total Small Business Set-Aside (FAR 19.5)
 

Awardee

null
 

Description

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous MedSurg listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS. 1 ITEM ID NO. 8451 MICONAZOLE NITRATE 2% TOP POWDER 90GM (M0215) PKG: 90 per BT, QTY: 1200 2 ITEM ID NO. 8451 MICONAZOLE NITRATE 2% TOP POWDER 90GM (M0215) PKG: 90 per BT, QTY: 200 3 ITEM ID NO. 8451 MICONAZOLE NITRATE 2% TOP POWDER 90GM (M0215) PKG: 90 per BT, QTY: 1632 Subject: 770_MedSurg_VA CMOP National Office_36C77021Q0604 Solicitation Number: 36C77021Q0604 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 09-22-21 Closing Response Date: 09-29-21 @09:00 AM (CST) Estimated Award Date: 10-01-21 Classification Code: 65, Medical Equipment Product or Service Code: 6515, Medical and Surgical Instruments, Equipment, and Supplies NAICS Code: 325413, In-Vitro Diagnostic Substance Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 3 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov). It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments. All solicitation packages will be submitted via email. Submit quotes with confirmed quantities ready for shipment. Solicitation Package shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. Authorized Distributor Letter Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/9267079b12d54b139d0f3af28cdf027a/view)
 

Place of Performance

Address: Department of Veterans Affairs Shipments to Multiple Locations see DELIVERY SCHEDULE MULTIPLE, USA

Zip Code: MULTIPLE

Country: USA
 

Record

SN06141375-F 20210924/210922230124 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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