Hines IL CMOP Med/Surg. 13 Line items
Added: Apr 11, 2018 1:20 pm The Department of Veterans Affairs, Network 15 Contracting Office has recorded the following resulting in multiple awards from solicitation 36C77018Q0361 to procure Med/Surg..items for the Hines, IL CMOP. The following information is provided: United Drug Supply Inc. is awarded $85,410.48 Veterans Healthcare Supply Solutions, Inc.is awarded $88,000.00. Marathon Medical Corporation is awarded $26,826.00 3T Federal Solutions LLC is awarded $68,310.80 Point of contact: Karen. Griffin4@va.gov 36C77018Q0361 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15
4/11/18, 1:20 PM Hines IL CMOP Med/Surg. 13 Line items
Added: Mar 30, 2018 11:07 am The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure the Med/Surg. 13 Line items listed below for delivery to Hines, IL CMOP. Line Item 1 SET, INFUSION ANIMAS #181-00, QTY 300 Line Item 2 EYELID CLEANSER, EYE SCRUB PAD, QTY 1250 Line Item 3 BAG, LEG CONVEEN #5170, QTY 1200 Line Item 4 BAG, URINARY DRAINAGE L1, QTY 2400 Line Item 5 POUCH, DRAINABLE, SUR-FIT C#4113-10, QTY 100 Line Item 6 KERASAL NAIL TOP LIQUID, QTY 288 Line Item 7 GLUCOSE SENSOR DEXCOM G4-G5, QTY 120 Line Item 8 RESERVOIR, MINIMED #MMT-332A, QTY 4000 Line Item 9 BARRIER, OSTOMY, NEW IMAGE H#11204, QTY 100 Line Item 10 SET, INFUSION ANIMAS #184-00, QTY 100 Line Item 11 CARTRIDGE, ANIMAS IR 2ML 1200 #100-124-01, QTY 900 Line Item 12 SET, INFUSION MINIMED #MMT-876, QTY 100 Line Item 13 CITRIC ACID 334/POTASSIUM CIT 100MG/5ML, QTY 240 The Product Code is 6550; the NAICS code for this solicitation is 325413. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, to Karen.Griffin4@va.gov . Solicitation package 36C77018Q0361, shall be posted on Fedbizopps on or around March 30, 2018 and will close no later than 11:00 AM CST on April 2, 2018. Please direct any technical questions in writing to Karen R. Griffin via email by closing time. No solicitation packages will be mailed. 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. Vendors shall be registered and active at the System for Award Management (SAM) at https://www.sam.gov at time of offer. Offerors shall supply their wholesale distributor licensure with offer. OFFERORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK, AND CAN PROVIDE ITEM QUOTED. NO QUOTES WILL BE ACCEPTED AFTER CLOSING TIME. 36C77018Q0361 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15
3/30/18, 11:07 AM