Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77024Q0202
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a brand name requirement to procure the item(s) listed below for delivery to the Tucs...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a brand name requirement to procure the item(s) listed below for delivery to the Tucson CMOP to replenish stock. LINE ITEM NDC CMOP Item # DESCRIPTION PKG QTY UNIT OF MEASURE 1 99900-1207-21 XH909 BRAVA BARRIER STRIPS C#120721 30/BX 388 BX 2 99922-2076-69 XH175 PROVOX TRACH SUPPORT ADHESIVE #7669 1/EA 600 EA 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 #36C77024Q0202) will post on March 7th, 2024 and close on March 8th, 2024 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 a total small business set-aside. Vendor shall be registered in SAM at time of quote submission. 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. The Buy American Statute applies to this procurement.
