Inactive
Notice ID:36C77023Q0185
Page 4 of 4 The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to the Hin...
Page 4 of 4 The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to the Hines CMOP for the Emergency Pharmacy Services (EPS). The is a name brand or equal requirement. LINE ITEM PRODUCT No. DESCRIPTION VENDOR PROPOSED ALTERNATE (Please provide name & product#) PKG QTY UNIT OF MEASURE 1 9605-24 Purell Instant Hand Sanitizer 2oz (24 bottles/case) **No case dimension requirements for this product** 24 1,458 CASE 2 3520 Dynarex Sterile Burn Sheet (60 x 90 ) (12 sheets/case) **Case dimensions of alternate item must not exceed: (13"L x 9"W x 14"H)** 12 778 CASE 3 8881833215 Magellan 3mL Safety Comb (22 x 1 ½ ) (50 each/box, 8 box/case) **Case dimensions of alternate item must not exceed: (12"L x 8.5"W x 4"H)** 8 400 CASE 4 305907 BD Syringe 5mL LL W/NDL 22X1 RB (50 each/box, 8 box/case) **Case dimensions of alternate item must not exceed: (20.237"L x 13.151"W x 15.985"H)** 8 924 CASE 5 1538S-1 Durapore 1 inch Tape (100 rolls/box, 5 box/case) **Case dimensions of alternate item must not exceed: (22"L x 7"W x 7"H)** 5 243 CASE The Product Code for this procurement is 6515 (Medical and Surgical Instruments, Equipment, and Supplies) and the NAICS code for this solicitation is 325413 (In-vitro Diagnostic Substance Manufacturing). All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the quote via email to: renee.kreutzer@va.gov. The Solicitation package (RFQ #36C77023Q0185) will post on 4-11-2023 and close on 04-13-2023 at 2:00pm CDT. These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. This is an unrestricted solicitation. All eligible business types may submit a quote. Delivery is needed 7 Days ARO. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. Vendors should bid on items that they have in stock and can provide item quoted. No backorders please as facility inventory is low and demand is high.
