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

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