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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 Murfeesboro
LINE ITEM
NDC #/UPC
CMOP
Item #
DESCRIPTION
PKG
QTY
UNIT OF
MEASURE
1
00172-5241-60
A0766
ANAGRELIDE HCL 0.5MG CAP 100CT
100
36
BT
2
00121-0595-16
C1151
CITRIC ACID 334/NA CITRATE 500/5ML SOLN 480ML
1
144
BT
3
00574-0069-30
D0314
DEXTROSE 15GM/37.5GM SQUEEZE TUBE
3
144
PG
4
00378-6060-01
D1035
DILTIAZEM HCL 60MG 12HR SA CAP 100CT
100
60
BT
5
52343-0117-99
H0481
HCTZ 12.5MG/LOSARTAN 100MG TAB 1000CT
1000
24
BT
6
52343-0116-99
H0491
HCTZ 12.5MG/LOSARTAN 50MG TAB 1000CT
1000
36
BT
7
68462-0302-05
I0021
INDOMETHACIN 50MG CAP 500CT
500
120
BT
8
00093-2203-10
M0079
METOCLOPRAMIDE HCL 10MG TAB 1000CT
1000
48
BT
9
43547-0341-50
R0022
RISPERIDONE 1MG TAB 500CT
500
36
BT
10
50458-0330-50
R0025
RISPERIDONE 4MG TAB 500CT
500
60
BT
11
42937-0703-18
S0003
SALSALATE 500MG TAB 100CT
500
288
BT
12
42192-0366-10
S0004
SALSALATE 750MG TAB, 100CT
100
432
BT
13
68462-0292-01
V0054
VERAPAMIL HCL 120MG SA TAB 100 CT
100
288
BT
14
68462-0293-05
V0008
VERAPAMIL HCL 180MG SA TAB 500CT
500
132
BT
15
V0010
VERAPAMIL HCL 240MG SA TAB 500CT
500
60
BT
16
00024-1352-02
P0367
PHENYLEPHRINE HCL 1% NASAL SPRAY
1
24
BT
17
61314-0204-15
P0062
PILOCARPINE HCL 2% OPH SOLN 15ML
15
24
EA
18
01254-6627-49
T0646
THROAT LOZENGE W/MENTHOL 30CT
30
90
PG
19
45802-0014-02
H0062
HYDROCORTISONE 2.5% OINT 20GM
20
72
TU
20
42582-0701-01
HYDROCORTISONE 2.5/PRAMOXIN 1% RTL CREAM
30
96
TU
21
54766-0777-04
H0667
HYDROCORTISONE 2.5/PRAMOXINE 1% TOP OINT 30GM
30
24
TU
22
00436-0946-16
S0184
SODIUM HYPOCHLORITE 0.5% TOP SOLN
1
24
BT
23
45802-0356-53
T0221
TROLAMINE SALICYLATE 10% CREAM 90GM
90
72
TU
24
00904-5059-60
H0020
WITCH HAZEL 50% TOP PAD 100CT
100
288
BX
RFQ: 36C77020Q0553
SET ASIDE CATEGORY: SMALL BUSINESS
PRODUCT CODES: 6505
NAICS CODES: 325412
ISSUE DATE: 07-06-20
RESPONSE DUE DATE: 07-07-2020 @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.