36C77021Q0590_2.docx
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- Attached to
- 6530--IT Storage /Space Saver Federal contract opportunity
- Solicitation number
- 36C77021Q0590
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| IT Materials Storage System for Charleston CMOP (766A) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77021Q0590 |
| RESPONSE DATE/TIME/ZONE |
| 09-28-2021 5PM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6530 |
| NAICS CODE* |
| 337215 |
PLACE OF PERFORMANCE
POSTAL CODE
COUNTRY
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway
Leavenworth KS 66048-5012
POINT OF CONTACT*
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
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 Charleston CMOP (766A).
| LINE ITEM |
| DESCRIPTION |
| QTY |
| UNIT OF |
MEASURE
| 1 |
| IT MATERIALS STORAGE SYSTEM TO INCLUDE FREIGHT SHIPPING AND INSTALLATION (See statement of requirement for item breakdown) |
| 1 |
| EACH |
The Product Code for this procurement is 6530 (Hospital Furniture, Equipment, Utensils, and Supplies) and the NAICS code for this solicitation is 337215 (Showcase, Partition, Shelving, and Locker 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 to: renee.kreutzer@va.gov.
Solicitation package 36C77021Q0590 shall be posted on Contract Opportunities on or about September 21st, 2021 and will close on September 28th, 2021 (5:00PM 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 Contract Opportunities (SAM.gov) for changes or amendments. This will be set-aside to small business vendors.
Please provide delivery and installation schedule (XX days ARO).
Please provide Letter of Authorization to satisfy Gray Market Language.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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