36C77021Q0409_1.docx

DOCX document 14 KB Posted

Attached to
7E20--INTERMEC PRINTER Federal contract opportunity
Solicitation number
36C77021Q0409
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Contract Opportunity Combined Synopsis/Solicitation 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 Combined Synopsis/Solicitation Notice 7E20

INTERMEC PRINTER

66048-5012 36C77021Q0409 05-21-2021 12:00

CENTRAL TIME, CHICAGO, USA

N

SBA

334118 Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012 Contracting Officer Zaritz, Larry larry.zaritz@va.gov 913-684-0156 N/A Department of Veteran Affairs Consolidated Mail Out Pharmacy(CMOP) 3675 Britannia Dr.

Tucson

Az 85706-5041

USA

The Department of Veterans Affairs, Network 15 Contracting Office has a(n) requirement to procure barcode/label printers for the Tucson CMOP.

RFQ: 36C77021Q0409

SET ASIDE CATEGORY: Total Small Business

PRODUCT CODES: 7E20

NAICS CODES: 334118

ISSUE DATE: 05/14/2021

RESPONSE DUE DATE: 05/21/2021 @12:00 pm CDT

FBO: Destination – Vendor pays shipping – bid accordingly Delivered/Distributed among 1 CMOP location(s) See RFQ Quote Spreadsheet for Delivery Location

Responses must be concise and be specifically directed to the requirement reference above. It is the offeror’s responsibility to monitor Beta.Sam for changes or amendments.

All solicitation packages will be submitted via email.

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Price Schedule in Section B.3 of RFQ

3. Provide Manufacturer Authorized Distributor Letter

Submit the RFQ to larry.zaritz@va.gov, phone number (913) 684-0156

Page 1 of

File details come from the government source that posted it. Updated .