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 Tucson 1 INSULATED RECYCLABLE SMALL SHIP... 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 Tucson 1 INSULATED RECYCLABLE SMALL SHIPPING CONTAINER BOX 11 1/2 x 10 x 6 KRAFT BOARD GRADE 200B DC WITH WEATHER RESISTANT ADHESIVE WITH A TEAR AWAY ZIPPER (1/2W in X7 1/2L in) LOCATED ON TOP OF THE BOX WITH 1" DOUBLE SIDED TAPE. CONTAINER MUST HAVE INSULATION MOUNTED/PLACED IN BOX. THE BOX MUST BE ABLE TO KEEP TEMPERATURE WITHIN BOX AT A MKT (Mean Kinetic Temperature) AT OR BELOW 45 DEGREES FARENHEIT/8 DEGREES CELCIUS FOR A MINIMUM OF 48 HRS "REFRIGERATE UPON ARRIVAL"STENCILED IN BOLD BLACK INK "1"TALL LETTERS PLACED ON THE TOP OF THE BOX 3/4 IN ABOVE THE TEAR AWAY ZIPER PRINTED ON THE TEAR AWAY STRIP “PULL OPEN WITH ARROW WITH ARROW POINTING TO POINT OF STRIP. PAPER ON THE STRIP MUST BE EASILY REMOVED FOR BOX SEALING. RECYCLABLE/BIO DEGRADEABLE INSULATION MATERIAL. BOXES WILL NOT BE SHIPPED STACKED INSIDE EACH OTHER; THEY MUST BE SHIPPED WITH ALL FLAPS FOLDED INTO PLACE WITH THE BOTTOM OF BOX TAPED SEALED AND READY FOR SHIPMENT. PALLETS MUST BE 40X48 NOT TO EXCEED 238 CONTAINERS PER PALLET. KITTED BOXES MUST BE SECURED WITH CORNER BOARDS AND COMPLETELY STRETCH WRAPPED TO THE PALLET. 49504 EA RFQ: 36C77020Q0559 SET ASIDE CATEGORY: NA PRODUCT CODES: 8135 NAICS CODES: 322211 ISSUE DATE: 08-11-21 RESPONSE DUE DATE: 08-13-2021 @6:00 AM CDT DELIVERY TIMEFRAME: 10 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.