36C25025Q0076 0001_1.docx
DOCX document 24 KB Posted
- Solicitation number
- 36C25025Q0076
About this file
This document is a modification to a previous notice for a solicitation by the Department of Veterans Affairs, Network Contracting Office 10, for an assortment of dairy products to be delivered to the Ann Arbor VA Medical Center. The solicitation number is 36C25025Q0076 and the response is due by October 29, 2024 at 4PM Eastern Time.
The solicitation is for a one-year contract to purchase various dairy products such as milk, yogurt, juice, ice cream, and sour cream. The estimated quantities are provided for each product, which are to be delivered within 24 hours of a routine order placed during normal business hours, Monday through Friday, excluding federal holidays. Award will be made to the most advantageous quote based on factors such as technical capability, delivery, past performance, price, and consideration for veteran-owned small businesses. Interested vendors must submit quotes via email to the Contract Specialist by the response deadline.
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| 36C25025Q0076.docx | DOCX document |
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Text version
Modification to a Previous Notice Modification to a Previous Notice
| SUBJECT* |
| Supply, Assortment of Dairy Products - Nutrition Food Service, Ann Arbor |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 49037 |
| SOLICITATION NUMBER* |
| 36C25025Q0076 |
BASE NOTICE TYPE
| RESPONSE DATE/TIME/ZONE |
| 10-29-2024 4PM EASTERN TIME, NEW YORK, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 8960 |
| NAICS CODE* |
| 311511 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veteran Affairs |
Network Contracting Office 10
5500 Armstrong Rd.
Battle Creek MI 49037
POINT OF CONTACT*
Contract Specialist Brooke Hansen brooke.hansen@va.gov Phoned inquiries will not be accepted
PLACE OF PERFORMANCE
| ADDRESS |
| Ann Arbor VA Medical Center |
2215 Fuller Rd
Ann Arbor MI
| POSTAL CODE |
| 48105 |
| COUNTRY |
| US |
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| Department of VA |
| AGENCY CONTACT’S EMAIL ADDRESS |
| brooke.hansen@va.gov |
| EMAIL DESCRIPTION |
| Contract Specialist |
DESCRIPTION
Q&A:
1. On Pgs 2 thru 4 that list the Supplies/Services and the Estimated Quantity of each item;
0. Can you confirm that these quantities are case, (or unit/daily?) quantities and the time frame (daily, weekly monthly usage) or other:
Quantities are cases/monthly. We will be funding a one-year estimate so they can be ordered off, on an as needed basis.
0. With items that are listed with “0” volume, we’re assuming that a No bid on those items will be acceptable.
Correct. I left them on there as they may be needed in the future so I was interested in seeing pricing but that is not required.
| *= Required Field |
| Modification to a Previous Notice |
Modification to a Previous Notice
File details come from the government source that posted it. Updated .