Inactive
Notice ID:36C77024Q0055
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 Tucson CMOP. LI...
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 Tucson CMOP. LINE ITEM CMOP Item # DESCRIPTION PKG QTY UNIT OF MEASURE 1 4870 GEL PACK 12OZ. 48 PER CASE 43,200 CASE The Product Code for this procurement is 8135 (Packaging and Packing Bulk Materials) and the NAICS code for this solicitation is 326140 (Polystyrene Foam Product 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 #36C77024Q0055) will post on 11-7-2023 and close on 11-17-2023 at 5:00pm CST. 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 businesses may provide a quote. Please see B.2 Statement of Requirement for technical specifications and delivery schedule. **Please note: If vendor has not previously provided a sample of the item to the CMOP that has been deemed acceptable, please send one (1) case to the Tucson CMOP before close of solicitation for technical acceptance. Deliver to the CMOP Tucson with ATTN: Alvin Porterfield**
