6515--LEG/BAG COMBO Lancaster CMOP 763-25-3-021-1300 36C77025Q0275
Summary
AI-generated · Aug 24, 2025Procure 1 med/surg leg bag combo pack (H#9349), latex-free, 12 per box, brand-specific, with delivery to the Lancaster CMOP facility. Quantity is 100 boxes per month for six months (total 600 boxes). Packaging is 12 per BX, part number 9349, with the product code XZ156, and delivery is 10 days after receipt of order.
Bid package requirements include: signed SF1449, price schedule (Excel), OEM authorized dealer or distributor documentation, Buy American Act certificate with country of origin, and a statement of origin for the item. Submissions are to be sent by email in response to RFQ 36C77025Q0275; all responsible sources may submit. The notices indicate this is a single-line-item requirement, with branding constraints, and the delivery window is the specified 10-day ARO. Between notices, the final solicitation reiterates the line-item details; the awards section currently shows $0.00 awards, indicating no award value has been issued yet.
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure 1 (one) med/surg listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs Lancaster CMOP 2962 S. Longhorn Drive Lancaster, TX 75134 Item Number File Number (IMF) Description Part Number Quantity Unit of Measure Packaging Multiple 0001 290 LEG BAG COMBO PK H#9349 LATEX FREE (XZ156) 12 per BX (BRAND SPECIFIC) Delivery: 100 Boxes per month for 6 Months. 9349 600 BX 12 RFQ: 36C77025Q0275 SET ASIDE CATEGORY: Small Business Set-Aside PRODUCT CODES: 6515, Drugs and Biologicals NAICS CODES: 325413, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE: 8/19/2025 ESTIMATED RESPONSE DUE DATE: 8/26/2025 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order 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. 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 Jennifer.Coleman4@va.gov, phone number 913-758-9934.
From Presolicitation posted on Aug 19, 20251 MED/SURG LINE ITEM - LEG BAG COMBO PK H#9349 LATEX FREE (XZ156) 12 per BX
From Solicitation posted on Aug 19, 2025Notice history
3-
Presolicitation Posted Aug 19, 2025
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Solicitation Posted Aug 19, 2025View changes (3)
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5) → None
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Award Notice LATEST Posted Sep 18, 2025
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| REIDY MEDICAL SUPPLY INC | Y8BJXHUXXNN6 | 0UK24 | STOW |
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