36C77019Q0651-000.docx
DOCX document 14 KB Posted
- Attached to
- MEDSURGE ITEMS Federal contract opportunity
- Solicitation number
- 36C77019Q0651
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36C77019Q0651 36C77019Q0651.docx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77019Q0651-002.docx | DOCX document | |
| 36C77019Q0651-003.xlsx | XLSX spreadsheet | |
| 36C77019Q0651-004.pdf | ||
| 36C77019Q0651-001.xlsx | XLSX spreadsheet |
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Text version
FedBizOpps Presolicitation Notice
CLASSIFICATION CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE (MM-DD-YYYY)
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
DESCRIPTION
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field FedBizOpps Presolicitation Notice Rev. March 2010
MEDSURGE ITEMS
66048-5012 36C77019Q0651 08-14-2019 N 325413 Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 Joetta M Eagle Contracting Officer 913-684-0133 5000 S. 13th St.
Leavenworth, KS 66048 usa Joetta.Eagle@va.gov Contracting Officer The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure MEDSURGE ITEMS listed on the attached excel spreadsheet for delivery to the LEAVENWORTH CMOP.
The Product Code is 6515; the NAICS code for this solicitation is 325413. 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 to Joetta.Eagle@va.gov.
Solicitation packages should not be mailed. Solicitation package 36C77019Q0651 shall be posted on FedBizOpps on or around Aug 12, 2019 and will close no later than Aug 14, 2019, 10:00 AM CST. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror’s responsibility to monitor FedBizOpps for changes or amendments.
THIS SOLICITATION IS A FULL AND OPEN PROCUREMENT – OPEN TO ALL RESPONSIBLE VENDORS.
Delivery required ARO 10 days.
See attached document: Q-0651 Pricing Schedule.
File details come from the government source that posted it.