VETERANS AFFAIRS, DEPARTMENT OF USA Tender

The Department Of Veterans Affairs, National Cmop Contracting Office Has A(n) ***emergency*** Requirement To Procure The Miscellaneous Pharmaceuticals Listed Below For Delivery To The Cmop Facility In Multiple Locations. 1 Item Id No. 4735 Colon Electrolyte Lavage Powder For Solution Pkg: 4000 Per Bt, Qty: 4800 2 Item Id No. 4735 Colon Electrolyte Lavage Powder For Solution Pkg: 4000 Per Bt, Qty: 1440 3 Item Id No. 4735 Colon Electrolyte Lavage Powder For Solution Pkg: 4000 Per Bt, Qty: 2400 4 Item Id No. 4735 Colon Electrolyte Lavage Powder For Solution Pkg: 4000 Per Bt, Qty: 2800 5 Item Id No. 4735 Colon Electrolyte Lavage Powder For Solution Pkg: 4000 Per Bt, Qty: 1200 6 Item Id No. 4735 Colon Electrolyte Lavage Powder For Solution Pkg: 4000 Per Bt, Qty: 3600 7 Item Id No. 4735 Colon Electrolyte Lavage Powder For Solution Pkg: 4000 Per Bt, Qty: 4800 one Or More Of The Items Under This Acquisition Is Subject To The World Trade Organization Government Procurement Agreement And Free Trade Agreements. subject: 770_pharmaceuticals_va Cmop National Office_36c77021q0130 solicitation Number: 36c77021q0130 set-aside Status: Unrestricted estimated Issue Date: 11-27-20 closing Response Date: 12-04-20 @09:00 Am (cst) estimated Award Date: 12-08-20 classification Code: 65, Medical Equipment product Or Service Code: 6505, Drugs And Biologicals naics Code: 325412, Pharmaceutical Preparation Manufacturing delivery Timeframe: 10 Days Aro fbo: Destination Vendor Pays Shipping Quote Accordingly Delivered/distributed Among 7 Cmop Location(s) See Rfq Quote Spreadsheet For Delivery Location(s). all Responsible Sources May Submit A Quotation Which Shall Be Considered By This Agency. responses Must Be Concise And Be Specifically Directed To The Requirement Reference Above. 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. the Solicitation For This Acquisition Will Be Posted On Contract Opportunities (beta.sam.gov). it Is The Vendors Responsibility To Monitor Contract Opportunities (beta.sam.gov) 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 Michael.mcalhaney@va.gov, Phone Number (913) 684-0144.