Inactive Total Small Business Set-Aside (FAR 19.5)

The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure the miscellaneous med surg listed below for delivery to the CMOP Hines LINE ITEM NDC #/UPC CMOP Item # DE... The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure the miscellaneous med surg listed below for delivery to the CMOP Hines LINE ITEM NDC #/UPC CMOP Item # DESCRIPTION QTY UNIT OF MEASURE 1 76212-3002-04 XX251 BAG,LEG CONVEEN 3600 EA 2 89152-1681-05 XJ504 SET,INFUSION AUTOSOFT XC TANDEM 550 BX 3 89152-1680-05 XJ330 SET,INFUSION AUTOSOFT XC TANDEM 1200 BX RFQ: 36C77020Q0528 SET ASIDE CATEGORY: NA PRODUCT CODES: 6515 NAICS CODES: 325413 ISSUE DATE: 07-29-21 RESPONSE DUE DATE: 08-03-2021 @6:00 AM CDT DELIVERY TIMEFRAME: 5 DAYS AR0 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 if you are not the manufacturing 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 pharm items listed below for delivery to the CMOP Murfreesboro- CMOP... The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharm items listed below for delivery to the CMOP Murfreesboro- CMOP MidSouth Elam Farms DESCRIPTION PKG QTY UNIT OF MEASURE LOSARTAN 100MG TAB 1000CT 1000 576 BT LOSARTAN 25MG TAB 1000CT 1000 488 BT VENLAFAXINE HCL 75MG 24HR SA CAP 1000CT 1000 576 BT RFQ: 36C77020Q0468 SET ASIDE CATEGORY: NA PRODUCT CODES: 6505 NAICS CODES: 325412 ISSUE DATE: 05-15-20 RESPONSE DUE DATE: 5-18-20 @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). 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.