Inactive

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 Murfreesboro LI... 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 Murfreesboro LINE ITEM NDC #/UPC CMOP Item # DESCRIPTION 1 42192-0365-10 S0003 SALSALATE 500MG TAB, 100CT 2 42192-0366-10 S0004 SALSALATE 750MG TAB, 100CT 3 00223-1760-02 S0034 SODIUM CHLORIDE 1GM TAB 1000CT 4 59746-0360-30 V0125 VALSARTAN 40MG TAB 30CT 5 68462-0292-01 V0054 VERAPAMIL HCL120MG SA TAB 100 6 68462-0293-05 V0008 VERAPAMIL HCL 180MG SA TAB 500CT 7 V0010 VERAPAMIL HCL 240MG SA TAB 500CT RFQ: 36C77020Q0436 SET ASIDE CATEGORY: NA PRODUCT CODES: 6505 NAICS CODES: 325412 ISSUE DATE: 04-27-20 RESPONSE DUE DATE: 5-01-20 @12:00 AM CDT DELIVERY TIMEFRAME: 14 Days ARO FBO: Destination Vendor pays shipping bid accordingly Delivered/Distributed among 1 CMOP(s) See RFQ Quote Spreadsheet for Delivery Location(s). 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. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. Authorized Distributor Letter Submit the RFQ to Jessica.Hansroth@va.gov, phone number (913) 684-0145.

Inactive Total Small Business Set-Aside (FAR 19.5)

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 Murfreesboro LI... 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 Murfreesboro LINE ITEM NDC #/UPC CMOP Item # DESCRIPTION 1 42192-0365-10 S0003 SALSALATE 500MG TAB, 100CT 2 42192-0366-10 S0004 SALSALATE 750MG TAB, 100CT 3 00223-1760-02 S0034 SODIUM CHLORIDE 1GM TAB 1000CT 4 59746-0360-30 V0125 VALSARTAN 40MG TAB 30CT 5 68462-0292-01 V0054 VERAPAMIL HCL120MG SA TAB 100 6 68462-0293-05 V0008 VERAPAMIL HCL 180MG SA TAB 500CT 7 V0010 VERAPAMIL HCL 240MG SA TAB 500CT RFQ: 36C77020Q0436 SET ASIDE CATEGORY: NA PRODUCT CODES: 6505 NAICS CODES: 325412 ISSUE DATE: 04-27-20 RESPONSE DUE DATE: 5-01-20 @12:00 AM CDT DELIVERY TIMEFRAME: 14 Days ARO FBO: Destination Vendor pays shipping bid accordingly Delivered/Distributed among 1 CMOP(s) See RFQ Quote Spreadsheet for Delivery Location(s). 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. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. Authorized Distributor Letter Submit the RFQ to Jessica.Hansroth@va.gov, phone number (913) 684-0145.