36C77021Q0184_2.docx
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- 3030--CONVEYOR PARTS Federal contract opportunity
- Solicitation number
- 36C77021Q0184
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Contract Opportunity Presolicitation Notice
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE/TIME/ZONE
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 Contract Opportunity Presolicitation Notice
CONVEYOR PARTS
66048-5012 36C77021Q0184 01-07-2021
2PM
CENTRAL TIME, CHICAGO, USA
N
SBA
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 CMOP Hines to replenish stock.
| LINE ITEM |
| NDC/PART # |
| CMOP |
Item #
| DESCRIPTION |
| PKG |
| QTY |
| UNIT OF |
MEASURE
| 1 |
| DA0201-01-01A |
| DA0201-01-01A |
| MONOSPAN 15FT ROLL PLAIN |
| 1 |
| 87 |
| RO |
| 2 |
| DA4201-3.76 |
| DA4201-3.76 |
| SPROCKET ASSEMBLY KIT WITH HARDWARE |
| 1 |
| 24 |
| KT |
The Product Code for this procurement is 3030, Belting, Drive Belts, Fan Belts, and Accessories 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.
Solicitation package 36C77021Q0184 shall be posted on Contract Opportunities (Beta.Sam.gov) on or about January 5th, 2021 and will close on January 7th, 2021 (2PM CST). 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 Contract Opportunities (Beta.Sam.gov) for changes or amendments. This will be set-aside to Small Business vendors.
Delivery is needed ARO 6 Days.
Vendors should bid on items that they have in stock and can provide item quoted.
No backorders please as facility inventory is low and demand is high.
File details come from the government source that posted it. Updated .