36C77021Q0606_1.docx
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- Solicitation number
- 36C77021Q0606
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 762-21-4-038-2298 -SHIPPING CONTAINERS- Tucson CMOP |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77021Q0606 |
| RESPONSE DATE/TIME/ZONE |
| 09-22-2021 9:00AM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| 8115 |
| NAICS CODE* |
| 322211 |
PLACE OF PERFORMANCE
CMOP TUCSON
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*
Contracting Specialist Jessica Hansroth jessica.hansroth@va.gov 913-684-0145
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://va.gov |
| URL DESCRIPTION |
| Dept of VA |
| AGENCY CONTACT’S EMAIL ADDRESS |
| jessica.hansroth@va.gov |
| EMAIL DESCRIPTION |
| Contracting |
DESCRIPTION
The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure the miscellaneous med surg listed below for delivery to the CMOP Tucson
| 1 | RECYCLABLE SMALL SHIPPING CONTAINER BOX 11 1/2 x 10 x 6 | |
| KRAFT BOARD GRADE 200B DC WITH WEATHER RESISTANT ADHESIVE WITH A TEAR AWAY ZIPPER (1/2W in X7 1/2L in) LOCATED ON TOP OF THE BOX WITH 1" double-sided tape. "REFRIGERATE UPON ARRIVAL"STENCILED IN BOLD BLACK INK "1"TALL LETTERS PLACED ON THE TOP OF THE BOX 3/4 IN ABOVE THE TEAR AWAY ZIPER. RECYCLABLE/BIO DEGRADEABLE MATERIAL. BOXES WILL NOT BE SHIPPED STACKED INSIDE EACH OTHER, THEY MUST BE SHIPPED WITH ALL FLAPS FOLDED INTO PLACE WITH THE BOTTOM OF BOX TAPED SEALED AND READY FOR SHIPMENT. PALLETS MUST BE 40X48 W/136 CONTAINERS PER PALLET. KITTED BOXES MUST BE SECURED WITH CORNER BOARDS AND COMPLETELY STRETCH WRAPPED TO THE PALLET | 18564 | EA |
RFQ: 36C77020Q0606
SET ASIDE CATEGORY: NA
PRODUCT CODES: 8135
NAICS CODES: 322211
ISSUE DATE: 09-21-21
RESPONSE DUE DATE: 09-22-2021 @9:00 AM CDT
DELIVERY TIMEFRAME: 14 DAYS AR0
FBO: Destination – Vendor pays shipping – bid accordingly Delivered/Distributed among 1 CMOP(s) See RFQ Quote Spreadsheet for Delivery Location(s).
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.
All solicitation packages will be submitted via email.
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. Authorized Distributor Letter if you are not the manufacturing
Submit the RFQ to Jessica.Hansroth@va.gov, phone number (913) 684-0145.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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