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 listed below for delivery to the CMOP Tucson 1 89152-2541-0... The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg listed below for delivery to the CMOP Tucson 1 89152-2541-05 XJ286 RESERVOIR,T:SLIM W/T:LOCK,3ML 3600 CA RFQ: 36C77022Q0137 SET ASIDE CATEGORY: NA PRODUCT CODES: 6515 NAICS CODES: 325413 ISSUE DATE: 1-18-2022 RESPONSE DUE DATE: 1-20-2022 @6:00 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.

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.