Inactive

The Department of Veterans Affairs, National Consolidated Mail Out Pharmacy(CMOP) Contracting Office intends to release a requirement to upgrade their Tare Weight and Camera Stations at the Tucson CMO... The Department of Veterans Affairs, National Consolidated Mail Out Pharmacy(CMOP) Contracting Office intends to release a requirement to upgrade their Tare Weight and Camera Stations at the Tucson CMOP Department of Veteran Affairs Tucson CMOP, Station 762 3675 Britannia Dr. Tucson, Az. 85706-5041 RFQ: 36C77021Q0558 SET ASIDE CATEGORY: Small Business PRODUCT CODES: 3910 NAICS CODES: 333922 ISSUE DATE: 08/20/2021 RESPONSE DUE DATE: 09/14/2021 PERFORMANCE TIME FRAME - TBD FBO: Destination All responsible 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 Beta.SAM for changes or amendments. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Section B.3 Price/Cost Schedule COMPLETED 3. Authorized Distributor Letter from the Manufacturer, if vendor is not the Manufacturer. Submit the RFQ to larry.zaritz@va.gov, phone number (913) 684-0156.

Inactive

The Department of Veterans Affairs, National Consolidated Mail Out Pharmacy(CMOP) Contracting Office intends to release a requirement to upgrade their Tare Weight and Camera Stations at the Tucson CMO... The Department of Veterans Affairs, National Consolidated Mail Out Pharmacy(CMOP) Contracting Office intends to release a requirement to upgrade their Tare Weight and Camera Stations at the Tucson CMOP Department of Veteran Affairs Tucson CMOP, Station 762 3675 Britannia Dr. Tucson, Az. 85706-5041 RFQ: 36C77021Q0558 SET ASIDE CATEGORY: Small Business PRODUCT CODES: 3910 NAICS CODES: 333922 ISSUE DATE: 08/20/2021 RESPONSE DUE DATE: 09/14/2021 PERFORMANCE TIME FRAME - TBD FBO: Destination All responsible 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 Beta.SAM for changes or amendments. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Section B.3 Price/Cost Schedule COMPLETED 3. Authorized Distributor Letter from the Manufacturer, if vendor is not the Manufacturer. Submit the RFQ to larry.zaritz@va.gov, phone number (913) 684-0156.