36C77019Q0715-000.docx

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Storage System - Carousel Unit Federal contract opportunity
Solicitation number
36C77019Q0715
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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36C77019Q0715 36C77019Q0715_1.docx

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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 Storage System - Carousel Unit 66048-5012 36C77019Q0715 09-12-2019 N 333922 Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Tucson CMOP.

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
0001
Vertical Storage System Carousel Unit (Training, testing, and installation)
1
EA

The Product Code for this procurement is 6515, Medical and Surgical Instruments, Equipment and Supplies and the NAICS code for this solicitation is 333922, Conveyor and Conveying Equipment Manufacturing. 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 (preferred) to: renee.kreutzer@va.gov. Contact phone number is (913) 684-0142.

Solicitation package 36C77019Q0715 shall be posted on FedBizOpps.gov on or about September 10th, 2019 and will close on September 12th, 2019 (5 PM CDT). These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror’s responsibility to monitor FedBizOpps.gov for changes or amendments. This will be set-aside to SDVOSB vendors.

Delivery is needed 60 Days ARO

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