Inactive

The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to TUCSON CMOP to repl... The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to TUCSON CMOP to replenish stock. LINE ITEM NDC #/UPC CMOP Item # DESCRIPTION VENDOR PROPOSED ALTERNATE NDC (PKG SZ) MFR. COUNTRY OF ORIGIN PKG QTY UNIT OF MEASURE 1 89152-0727-05 XJ286 RESERVOIR,T:SLIM W/T:LOCK,3ML NONE TANDEM US 10 3100 BX 2 99900-0711-64 XJ223 CATH, INTERMITTENT VAPRO PLUS 16F H#71164 NONE HOLLISTER US 30 175 BX The Product Code for this procurement is 6515, Medical and Surgical Instruments, Equipment and Supplies and the NAICS code for this solicitation is 325413, In-vitro Diagnostic Substance Manufacturing. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the quote via email (preferred) to: renee.kreutzer@va.gov. The Solicitation package will close on February 5th, 2020 (11:59PM EST). These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed 6 Days ARO. Vendors should bid on items that they have in stock and can provide item quoted All pharmaceuticals must have pedigree information sent to the CMOP No backorders please as facility inventory is low and demand is high

Inactive Total Small Business Set-Aside (FAR 19.5)

The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to TUCSON CMOP to repl... The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to TUCSON CMOP to replenish stock. LINE ITEM NDC #/UPC CMOP Item # DESCRIPTION VENDOR PROPOSED ALTERNATE NDC (PKG SZ) MFR. COUNTRY OF ORIGIN PKG QTY UNIT OF MEASURE 1 89152-0727-05 XJ286 RESERVOIR,T:SLIM W/T:LOCK,3ML NONE TANDEM US 10 3100 BX 2 99900-0711-64 XJ223 CATH, INTERMITTENT VAPRO PLUS 16F H#71164 NONE HOLLISTER US 30 175 BX The Product Code for this procurement is 6515, Medical and Surgical Instruments, Equipment and Supplies and the NAICS code for this solicitation is 325413, In-vitro Diagnostic Substance Manufacturing. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the quote via email (preferred) to: renee.kreutzer@va.gov. The Solicitation package will close on February 5th, 2020 (11:59PM EST). These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed 6 Days ARO. Vendors should bid on items that they have in stock and can provide item quoted All pharmaceuticals must have pedigree information sent to the CMOP No backorders please as facility inventory is low and demand is high