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6515--765-21-4-715-0110 -EPS GLOVES ORDER- Hines CMOP

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36C77021Q0537Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The Department of Veterans Affairs National CMOP Contracting Office is seeking quotations for a total small business set-aside contract to supply various types of non-sterile and sterile non-latex gloves for delivery to the CMOP Hines facility in Illinois. The solicitation number is 36C77021Q0537, with a response due date of August 20, 2021. The order includes five specific items with detailed quantities and packaging requirements, ranging from large, medium, and small non-sterile gloves to sterile pair gloves in specified sizes. The delivery timeline requires fulfillment within 10 days after receipt of the order. Interested vendors must submit their responses via email to the designated contract specialist, including a signed solicitation cover page, an Excel price schedule, a current state wholesale distributor license confirming compliance with the Drug Supply Chain Security Act, and the country of origin for the products. Failure to provide the required state license will result in disqualification. The solicitation targets manufacturers or suppliers falling under NAICS code 339113, related to surgical appliance and supplies manufacturing, and emphasizes adherence to concise, targeted responses to ensure consideration.

General Info

Small business set-aside for non-latex gloves supply to VA CMOP, delivery within 10 days.

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs CMOP Hines-765 5th & Roosevelt Road, Hines,, IL, 60141-3030, USA

Set-Aside

SBA

Documents

36C77021Q0537 - EPS Gloves Order - Hines CMOP

rfq

High

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Timeline

PhasePresolicitation

PostedAug 11

Presolicitation

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Patricia A. TruslerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* 765-21-4-715-0110 -EPS GLOVES ORDER- Hines CMOP GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 66048-5012 SOLICITATION NUMBER* 36C77021Q0537 RESPONSE DATE/TIME/ZONE ARCHIVE 10 DAYS AFTER THE RESPONSE DATE SET-ASIDE SBA PRODUCT SERVICE CODE* 6515 NAICS CODE* 339113 PLACE OF PERFORMANCE Department of Veterans Affairs CMOP Hines-765 5th & Roosevelt Road Hines, IL POSTAL CODE 60141-3030 COUNTRY USA CONTACT INFORMATION CONTRACTING OFFICE ADDRESS Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 POINT OF CONTACT* Contract Specialist Patricia A. Trusler contact@example.gov +1 (555) 000-0000 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure five (5) med/surg items listed below for delivery to the facility which is located at: CMOP Hines 5th & Roosevelt Road Hines, IL 60141-3030 Item Number Description NDC Quantity Unit of Measure Packaging Multiple Unit Price 0001 NON-STERILE, NON-LATEX GLOVES (LARGE) ANSELL 60343003 2,450 BX 200 0002 NON-STERILE, NON-LATEX GLOVES (MEDIUM) ANSELL 60343002 2,450 BX 200 0003 NON-STERILE, NON-LATEX GLOVES (SMALL) ANSELL 60343001 2,450 BX 200 0004 STERILE, NON-LATEX PAIR GLOVES (MEDIUM 7.5) McKESSON 20-2575N 2,224 BX 50 PAIR 0005 STERILE, NON-LATEX PAIR GLOVES (SMALL 6.5) McKESSON 20-2565N 964 BX 50 PAIR RFQ: 36C77021Q0537 SET ASIDE CATEGORY: Small business set aside PRODUCT CODES: 6515 Medical and surgical Instruments, Equipment, and Supplies NAICS CODES: 339113 Surgical Appliance and Supplies Manufacturing ESTIMATED ISSUE DATE: 08/13/2021 ESTIMATED RESPONSE DUE DATE: COB 08/20/2021 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor Beta.SAM.GOV for changes or amendments. 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 shall be deemed unresponsive. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License, unexpired 4. Vendor must provide country of origin when submitting quote Submit the RFQ to contact@example.gov, phone number +1 (555) 000-0000.