Inactive

# DESCRIPTION PKG QTY UNIT NDC/SKU# 1 1 DISULFIRAM 250MG TAB D0686 30CT 30 324 BT 47781-0607-30 The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement t... # DESCRIPTION PKG QTY UNIT NDC/SKU# 1 1 DISULFIRAM 250MG TAB D0686 30CT 30 324 BT 47781-0607-30 The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg items listed below for delivery to the CMOP Tucson RFQ: 36C77020Q0331 SET ASIDE CATEGORY: SB PRODUCT CODES: 6505 NAICS CODES: 325412 ISSUE DATE: 03-18-20 RESPONSE DUE DATE: 3-20-20 @12:00 AM CDT DELIVERY TIMEFRAME: 5 Days ARO FBO: Destination Vendor pays shipping bid accordingly Delivered/Distributed among 1 CMOP(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible SB 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 FedBizOpps 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 technically unacceptable. 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 Submit the RFQ to Jessica.Hansroth@va.gov, phone number (913) 684-0145.

Inactive Total Small Business Set-Aside (FAR 19.5)

# DESCRIPTION PKG QTY UNIT NDC/SKU# 1 1 DISULFIRAM 250MG TAB D0686 30CT 30 324 BT 47781-0607-30 The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement t... # DESCRIPTION PKG QTY UNIT NDC/SKU# 1 1 DISULFIRAM 250MG TAB D0686 30CT 30 324 BT 47781-0607-30 The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg items listed below for delivery to the CMOP Tucson RFQ: 36C77020Q0331 SET ASIDE CATEGORY: SB PRODUCT CODES: 6505 NAICS CODES: 325412 ISSUE DATE: 03-18-20 RESPONSE DUE DATE: 3-20-20 @12:00 AM CDT DELIVERY TIMEFRAME: 5 Days ARO FBO: Destination Vendor pays shipping bid accordingly Delivered/Distributed among 1 CMOP(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible SB 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 FedBizOpps 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 technically unacceptable. 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 Submit the RFQ to Jessica.Hansroth@va.gov, phone number (913) 684-0145.