36C25721Q1265.docx
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- 2310--Valet Parking Carts Federal contract opportunity
- Solicitation number
- 36C25721Q1265
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| Valet Parking Carts |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 78240 |
| SOLICITATION NUMBER* |
| 36C25721Q1265 |
| RESPONSE DATE/TIME/ZONE |
| 08-05-2021 2:00PM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 15 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 2310 |
| NAICS CODE* |
| 336320 |
| PLACE OF PERFORMANCE |
| Central Texas Veterans Health Care System |
1901 S. Veterans Memorial Drive
Temple Texas
| POSTAL CODE |
| 76504 |
| COUNTRY |
| USA |
CONTACT INFORMATION
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs VISN17 Network Contracting Activity 5441 Babcock Road Ste. 302 San Antonio TX 78240
POINT OF CONTACT*
Contract Specialist Jesus Casiano Jesus.Casiano@va.gov
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
| AGENCY CONTACT’S EMAIL ADDRESS |
| jesus.casiano@va.gov |
| EMAIL DESCRIPTION |
| Business |
DESCRIPTION
The Department of Veterans Affairs is seeking both manufacturers and/or distributors of the exact match or functionally equivalent equipment/ services to the following listed below on Thursday August 5, 2021; NLT 2PM CST via e-mail only to Jesus Casiano; jesus.casiano@va.gov.
Please title email with Solicitation Number and Proposal Submission. Offers received after the exact time specified in the solicitation are considered late and may not be considered if the action would not unduly delay the acquisition or are deemed to be in the best interest of the Government.
Questions: All questions must be received by Sunday August 1, 2021 at 5PM CST. All questions submitted for this solicitation must be electronically sent to the following email address: to Jesus Casiano; jesus.casiano@va.gov. Please title email with Solicitation Number Questions/Proposal Submission. Questions received after the stated date and time, may be addressed at the discretion of the Contracting Officer.
Vendors are asked to please provide negative responses and referenced as “No Bid”.
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2.00 |
| EA |
| __________________ |
| __________________ |
15 PASSENGER ADA ELECTRIC VEHICLE
LOCAL STOCK NUMBER: ETB-15ADA WHITE
| 2.00 |
| EA |
| __________________ |
| __________________ |
SOFT ENCLOSURE
LOCAL STOCK NUMBER: SOFT ENCLOSURE
| 2.00 |
| EA |
| __________________ |
| __________________ |
STORAGE COVER
LOCAL STOCK NUMBER: STORAGE COVER
| 2.00 |
| EA |
| __________________ |
| __________________ |
6 PASSENGER ELECTRIC VEHICLE
LOCAL STOCK NUMBER: EBB6PFF BLACK
| 2.00 |
| EA |
| __________________ |
| __________________ |
BATTERY UPGRADE AGM
LOCAL STOCK NUMBER: AGM BATTERIES
| GRAND TOTAL |
| __________________ |
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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