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Award notice, first published as solicitation

LANCASTER/CHELMSFORD CMOP EXCHANGER/ADHESIVE PROVOX

36C77024Q0333

Department of Veterans Affairs, National Cmop Office. In-Vitro Diagnostic Substance Manufacturing.

View on SAM.govMarkdown

Awarded

Atos Medical Inc.

$557,602.80 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of July 24, 2024.

The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure seven (7) line item Provox items listed below for delivery to the CMOP facilities located at: Department of Veteran Affairs VA CMOP LANCASTER- 763 VA CMOP CHELMSFORD- 761 Line (IMF) CMOP Description MPN Quantity Unit of Measure Packaging Multiple Notes 1 18632 Lancaster 763 HEAT & MOISTURE EXCHANGER,PROVOX #8311 (XK657) 8311 1080 BX 30 180 BX/Month 2 18636 Lancaster 763 HEAT & MOISTURE EXCHANGER,PROVOX #8310 (XK656) 8310 840 BX 30 140BX/Month 3 18633 Lancaster 763 HEAT & MOISTURE EXCHANGER,PROVOX #8312 (XK658) 8312 240 BX 30 40BX/Month 4 18631 Lancaster 763 TRACH BASEPLATE ADHESIVE PROVOX #8263 (XK649) 8263 900 BX 15 150BX/Month 5 18637 Lancaster 763 TRACH BASEPLATE ADHESIVE PROVOX #7460 (XK767) 7460 480 BX 30 80BX/Month 6 18638 Lancaster 763 TRACH BASEPLATE ADHESIVE PROVOX #7461 (XK768) 7461 360 BX 30 60BX/Month 7 18828 Chelmsford 761 HEAT & MOISTURE EXCHANGER,PROVOX #8262 8262 240 EA 30 Deliver 10 Days ARO RFQ:

36C77024Q0333 SET ASIDE CATEGORY: full and open PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing ESTIMATED ISSUE DATE:

07/24/2024 ESTIMATED RESPONSE DUE DATE:

7/29/2024 DELIVERY TIME FRAME: See Notes above All responsible sources may submit a quotation, which if received timely, shall be considered by this agency. 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. Offeror shall provide OEM authorized dealer, distributor, or reseller documentation.

Deviation to policy allows non-manufacturing vendors selling medical surgical supplies to satisfy the Gray Market Prevention language by providing a letter of authorization from a manufacturer s authorized wholesaler/reseller via an authorization directly from the manufacturer. All solicitation packages will be submitted via email.

1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. OEM authorized dealer or distributor documentation 4. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote Submit the RFQ to Kayla.Powers@va.gov, phone number (913) 758-9915

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Atos Medical Inc.
UEI
E6A2RBB6VLA6
CAGE
4ALW7
Vendor location
New Berlin, WI
Contract
36C77024P0347, purchase order
Obligated
$557,602.80
Actions
1 between August 7, 2024 and August 7, 2024
Competition
Competed Under SAP, 7 offers received
Set-aside reported
No Set Aside Used.
Described as
7 Line Item Med/Surg
Match
award number 36C77024P0347 equals the contract number; same awarding office 36C770 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 24, 2024

    Solicitation, originally presolicitation

    Due July 29, 2024 at 10:00 AM EDT. SAM.gov, notice 182234bd5221471298ae448fa42ce7df

  2. July 24, 2024

    Presolicitation

    Due July 29, 2024 at 10:00 AM EDT. SAM.gov, notice abf76fa5b2004b93b5087b3744ed1c40

  3. August 12, 2024

    Award notice

    Awarded to Atos Medical Inc. New Berlin 53151 for $557,603. SAM.gov, notice 127a637c7b2c4dc08d5c62d89df20467

Points of contact

Also open from this buyer