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 Tucson

DESCRIPTION

PKG

QTY

METFORMIN HCL 750MG 24HR TAB SA 100CT

100

1620

METFORMIN HCL 500MG 24HR SA TAB 500CT

500

11862

RFQ: 36C77020Q0516
SET ASIDE CATEGORY: NA
PRODUCT CODES: 6505
NAICS CODES: 325412
ISSUE DATE:  06-09-20
RESPONSE DUE DATE: 06-10-2020 @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