3 Med/Surg Items

The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Tucson CMOP to replenish stock.
LINE ITEM
NDC #/UPC
CMOP
Item #
DESCRIPTION
PKG
QTY
UNIT OF
MEASURE
1
97620-0200-14
20014
CATH, INTERM COUDE 14FR COLOPLAST
30
500
BX
2
99901-0092-07
H9207/XT265
CATH, EXTERNAL EXTENDED WEAR MED
30
315
BX
3
11701-0068-82
XR312
DRESSING, INTERDRY AG TEXTILE 10 X 144IN
1
900
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 RFQ, and quote spreadsheet via email (preferred) to: renee.kreutzer@va.gov. Contact phone number is (913) 684-0142.
Solicitation package 36C77019Q0582 shall be posted on FedBizOpps.gov on or about June 24th, 2019 and will close on June 25th, 2019 (5 PM CDT). 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. It is the offeror s responsibility to monitor FedBizOpps.gov for changes or amendments. This will be set-aside to SDVOSB vendors.
The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement.
Delivery is needed 3 Days ARO.
Vendors should bid on items that they have in stock and can provide item quoted
All pharmaceuticals must have pedigree information sent to the CMOP
No backorders please as facility inventory is low and demand is high.