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
LINE ITEM
NDC #/UPC
CMOP
Item #
DESCRIPTION
PKG
QTY
UNIT OF
MEASURE
1
67877-0413-05
M1013
METFORMIN HCL 500MG 24HR SA TAB 500CT
500
10000
BT
RFQ: 36C77020Q0618
SET ASIDE CATEGORY: NA
PRODUCT CODES: 6505
NAICS CODES: 325412
ISSUE DATE: 07-30-20
RESPONSE DUE DATE: 07-31-2020 @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. State Wholesale Distributor License
Submit the RFQ to [email protected], phone number (913) 684-0145.