6515--766_MedSurg_VA CMOP Charleston A_36C77026Q0081

Description

{"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 Ladson, SC 29456-6707.\n\n1 ITEM ID NO. 13125 BREAST MILK STORAGE BAG 100CT, XI538 PKG: 100 per BX, QTY: 2880\n2 ITEM ID NO. 21511 (XH026) PAD,NURSING DISPOSABLE (NDC: 44677-0202-60) PKG: 36 per BX, QTY: 7200\n\nOne or more of the items under this acquisition is subject to the Buy American statute.\n(See FAR 52.225-1, 52.225-2)\n\n\n\nSubject: 766_MedSurg_VA CMOP Charleston A_36C77026Q0081\nSolicitation Number: 36C77026Q0081\nSet-aside Status: SMALL BUSINESS\nEstimated Issue Date: 01-29-26\nClosing Response Date: 02-09-26 @09:00 AM (CST)\nEstimated Award Date: 02-12-26\n\nClassification Code: 65, Medical Equipment\nProduct or Service Code: 6515, Medical and Surgical Instruments, Equipment, and Supplies\nNAICS Code: 325413, In-Vitro Diagnostic Substance Manufacturing\n\nDELIVERY TIMEFRAME: TBD\nThis is for monthly deliveries for three (3) consecutive months for the following:\nDELIVERY LINE 1 IN THE AMOUNT OF 960 PER MONTH.\nDELIVERY LINE 2 IN THE AMOUNT OF 2400 PER MONTH.\nEstimated POP (Period of Performance): 02-12-26 - 04-27-26\nFirst delivery date will be 10 days ARO. Est. 02-27-26\n\nFOB: Destination Vendor pays shipping quote accordingly\n Delivered/Distributed among 1 CMOP Location(s)\n See RFQ Quote Spreadsheet for Delivery Location(s).\n\n\nAll responsible sources may submit a quotation which shall be considered by this agency.\nResponses must be concise and be specifically directed to the requirement referenced above.\n\nPrice Schedule must be returned in excel format in the solicitation attachments.\nCompany and Point of Contact information must be filled out.\nManufacturer name must be filled out.\nProduct Country of Origin must be filled out. \nVendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.\n\nVendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. \nVendors that fail to submit a copy of their Authorized Distributor Letter may be deemed technically unacceptable. \n\n\nThe solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV).\n\nIt is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments.\n\nAll solicitation packages will be submitted via email. \nSubmit quotes with confirmed quantities ready for shipment.\nSolicitation Package shall include:\n 1. SF1449 - Solicitation cover page (Signed)\n 2. Quote - Price Schedule (Excel format)\n 3. Authorized Distributor Letter \n 4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)\n \n\n\n\n\nSubmit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-1976.\n\n"} Solicitation Number: 36C77026Q0081 Type: Presolicitation Base Type: Presolicitation NAICS: 325413 Classification Code: 6515 Response Deadline: 2026-02-09T09:00:00-06:00 Office Address: LEAVENWORTH, KS Place of Performance: 29456-6707 POC: McAlhaney, Michael W., Michael.McAlhaney@va.gov, (913) 684-1976 {"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 Ladson, SC 29456-6707.\n\n1 ITEM ID NO. 13125 BREAST MILK STORAGE BAG 100CT, XI538 PKG: 100 per BX, QTY: 2880\n2 ITEM ID NO. 21511 (XH026) PAD,NURSING DISPOSABLE (NDC: 44677-0202-60) PKG: 36 per BX, QTY: 7200\n\nOne or more of the items under this acquisition is subject to the Buy American statute.\n(See FAR 52.225-1, 52.225-2)\n\n\n\nSubject: 766_MedSurg_VA CMOP Charleston A_36C77026Q0081\nSolicitation Number: 36C77026Q0081\nSet-aside Status: SMALL BUSINESS\nEstimated Issue Date: 01-29-26\nClosing Response Date: 02-09-26 @09:00 AM (CST)\nEstimated Award Date: 02-12-26\n\nClassification Code: 65, Medical Equipment\nProduct or Service Code: 6515, Medical and Surgical Instruments, Equipment, and Supplies\nNAICS Code: 325413, In-Vitro Diagnostic Substance Manufacturing\n\nDELIVERY TIMEFRAME: TBD\nThis is for monthly deliveries for three (3) consecutive months for the following:\nDELIVERY LINE 1 IN THE AMOUNT OF 960 PER MONTH.\nDELIVERY LINE 2 IN THE AMOUNT OF 2400 PER MONTH.\nEstimated POP (Period of Performance): 02-12-26 - 04-27-26\nFirst delivery date will be 10 days ARO. Est. 02-27-26\n\nFOB: Destination Vendor pays shipping quote accordingly\n Delivered/Distributed among 1 CMOP Location(s)\n See RFQ Quote Spreadsheet for Delivery Location(s).\n\n\nAll responsible sources may submit a quotation which shall be considered by this agency.\nResponses must be concise and be specifically directed to the requirement referenced above.\n\nPrice Schedule must be returned in excel format in the solicitation attachments.\nCompany and Point of Contact information must be filled out.\nManufacturer name must be filled out.\nProduct Country of Origin must be filled out. \nVendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.\n\nVendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. \nVendors that fail to submit a copy of their Authorized Distributor Letter may be deemed technically unacceptable. \n\n\nThe solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV).\n\nIt is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments.\n\nAll solicitation packages will be submitted via email. \nSubmit quotes with confirmed quantities ready for shipment.\nSolicitation Package shall include:\n 1. SF1449 - Solicitation cover page (Signed)\n 2. Quote - Price Schedule (Excel format)\n 3. Authorized Distributor Letter \n 4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)\n \n\n\n\n\nSubmit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-1976.\n\n"}