Tender Results of Veterans Affairs, Department Of Usa

J043--763-21-1-328-0001 -compressor Maintenance- Lancaster Cmop

J035--rfq For Boiler Testing & Inspection Services

Z1dz--covid 19 Containment & Infection Prevention Project

Q509--nephrology On-call (when) Contract

The Department Of Veterans Affairs, National Cmop Contracting Office Intends To Release An Open And Continuous *emergency* Requirement To Procure Artificial Tears Listed Below For Delivery To The Cmop Facility Which Is Located At: department Of Veteran Affairs northeast Cmop 10 Industrial Ave. chelmsford, Ma 01824 department Of Veteran Affairs tucson Cmop 3675 East Britania Drive tucson, Az 85706 department Of Veteran Affairs dallas Cmop 2962 South Long Horn Drive lancaster, Tx 75134 department Of Veteran Affairs murfreesboro Cmop 5171 Sam Jared Drive murfreesboro, Tn 37129 department Of Veteran Affairs hines Cmop bldg. 37 West 5th Street hines, Il 60141 department Of Veteran Affairs charleston Cmop 3725 Rivers Ave. charleston, Sc 29405 1 Item Id No. 12106 Artificial Tears Polyvinyl Alcohol 15ml, Pkg: 1 Per Ea, Qty 7000 2 Item Id No. 12106 Artificial Tears Polyvinyl Alcohol 15ml, Pkg: 1 Per Ea, Qty 5000 3 Item Id No. 12106 Artificial Tears Polyvinyl Alcohol 15ml, Pkg: 1 Per Ea, Qty 5000 4 Item Id No. 12106 Artificial Tears Polyvinyl Alcohol 15ml, Pkg: 1 Per Ea, Qty 5000 5 Item Id No. 12106 Artificial Tears Polyvinyl Alcohol 15ml, Pkg: 1 Per Ea, Qty 8000 6 Item Id No. 12106 Artificial Tears Polyvinyl Alcohol 15ml, Pkg: 1 Per Ea, Qty 8000 rfq: 36c77021q0043 set Aside Category: Unrestricted product Codes: 6505 (drugs And Biologicals) naics Codes: 325412 (pharmaceutical Preparation Manufacturing) issue Date: 10/22/2020 response Due Date: 01/22/2021 Or Until Quantity Or Funds Are Fulfilled. delivery Time Frame: 10 Days Aro fbo: all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. responses Must Be Concise And Be Specifically Directed To The Requirement Reference Above. It Is The Offeror S Responsibility To Monitor Beta.sam For Changes Or Amendments. offeror Shall Supply Their State Wholesale Distributor Licensure With Offer Verifying Compliance With The Drug Supply Chain Security Act (dscsa) With Their Quote. Vendors That Fail To Submit A Copy Of Their State License Shall Be Deemed Technically Unacceptable. 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 James.hogue@va.gov, Phone Number (913) 684-0133.

H266--new Contract (base Year + 4 Option Years): Testing, Certification, Preventive Maintenance, And Repair Services For Fume Hoods, Clean Rooms, Biosafety Cabinets, Etc. At The Clement J. Zablocki Va Medical Center, Milwaukee, Wisconsin

The Department Of Veterans Affairs, Network Contracting Office 15 Has A Requirement To Procure Pharmaceutical 1 Line Items Listed Below For Delivery To 8 Cmop Facilities: Item No. Description Quantity Unit or Stock No. -------------------------------------------------------------------- 1 Item Id No. 14800 Ibuprofen 800mg Tab 500ct (i0006) Pkg: 500 Per Bt 288 Bt Ecms Item Line Id 16233569 2 Item Id No. 14800 Ibuprofen 800mg Tab 500ct (i0006) Pkg: 500 Per Bt 300 Bt Ecms Item Line Id 16233570 3 Item Id No. 14800 Ibuprofen 800mg Tab 500ct (i0006) Pkg: 500 Per Bt 800 Bt Ecms Item Line Id 16233571 4 Item Id No. 14800 Ibuprofen 800mg Tab 500ct (i0006) Pkg: 500 Per Bt 288 Bt Ecms Item Line Id 16233572 5 Item Id No. 14800 Ibuprofen 800mg Tab 500ct (i0006) Pkg: 500 Per Bt 48 Bt Ecms Item Line Id 16233573 6 Item Id No. 14800 Ibuprofen 800mg Tab 500ct (i0006) Pkg: 500 Per Bt 720 Bt Ecms Item Line Id 16233574 7 Item Id No. 14800 Ibuprofen 800mg Tab 500ct (i0006) Pkg: 500 Per Bt 1560 Bt Ecms Item Line Id 16233575 8 Item Id No. 14800 Ibuprofen 800mg Tab 500ct (i0006) Pkg: 500 Per Bt 720 Bt Ecms Item Line Id 16233576 the Product Code For This Solicitation Is 6505, Drugs And Biologicals; The Naics Code For This Solicitation Is 325412, Pharmaceutical Preparation Manufacturing. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. Submit The Rfq To Frank.tarara@va.gov The Phone Number Is 978-244-1346. Solicitation Package 36c77021q0053 Shall Be Posted On Betasam On Or Around October 14, 2020, With An Anticipated Due Date Of October 19, 2020. 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 Betasam For Changes Or Amendments. vendors That Fail To Submit A Copy Of Their State License Shall Be Deemed Technically Unacceptable. delivery Location: 8 Cmop Facilities.

S203--food Service Workers Montana Va Health Care System

9320--covid-19 Emergency Visn Nitrile Gloves

Pre-solicitation Notice: The Va National Acquisition Center Intends To Issue Request For Proposal (rfp) 36e79720r0051 For An Unrestrictive Procurement For Entecavir Tablets, For The Department Of Veterans Affairs (va), Department Of Defense (dod), Bureau Of Prisons (bop), And Indian Health Service (ihs). The Va Will Award One Contract To The Responsible Offeror Who Will Be Able To Provide An Uninterrupted Source Of Supply For The Contracted Items. The Contract Period Will Be For One Year Plus Four Pre-priced One-year Option Periods. The Contract Items Will Be Distributed Through The Va S And Dod S Respective Pharmaceutical Prime Vendor Programs. Offerors Must State The Exact Name (name That Appears On Label) By Which The Drug Will Be Supplied And Have A Unique Ndc Number. Solicitation #36e79720r0051 Will Be Electronically Issued In Commercial Item Format In Accordance With Far Part 12 On Or About August 25th, 2020, With A Tentative Closing Dateã‚â of September 20th, 2020. The Naics Code For This Procurement Isã‚â 325412. Any Future Amendments And Other Miscellaneous Documents Will Be Available Electronically For Download On Contract Opportunities At The Following Url: Https://beta.sam.gov/search?index=opp. No Paper Copies Of The Solicitation Will Be Available, And No Telephone Requests For Paper Copies Of The Solicitation Will Be Accepted. Interested Offerors Are Advised To Continuously Check This Url For Any Changes To This Solicitation. All Responsible Sources May Submit An Offer That If Timely Received, Will Be Considered. The Point Of Contact For This Procurement Is Stevan Vasich. Questions Can Be E-mailed To:ã‚â stevan.vasich@va.gov. the Estimated Annual Requirements Are As Follows: item description package Size (bottles) estimated Annual Requirements (bottles) 1 entecavir 0.5 Mg Tab 30 25,888 2 entecavir 1 Mg Tab 30 6,229