36C77021Q0614_1.docx
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- 7510---TCA LEFT & RIGHT LABELS- Charleston CMOP Federal contract opportunity
- Solicitation number
- 36C77021Q0614
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| -TCA LEFT & RIGHT LABELS- Charleston CMOP |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77021Q0614 |
| RESPONSE DATE/TIME/ZONE |
| 09-29-2021 6:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 7510 |
| NAICS CODE* |
| 325992 |
PLACE OF PERFORMANCE
CMOP Charleston
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(n) requirement to procure the miscellaneous office supplies listed below for delivery to the CMOP Charleston
| LINE ITEM |
| CMOP |
Item #
| DESCRIPTION |
| VENDOR PROPOSED ALTERNATE |
NDC (PKG SZ)
| MFR. |
| COUNTRY OF |
ORIGIN
| QTY |
| UNIT OF |
MEASURE
| 1 |
| CC17010 |
| ITEM ID NO. 15622 LABEL, NEW CERNER, TCA LEFT HAND, ROLLED OUTSIDE, LABEL |
SIZE=5.5IN X 2IN, LINEAR WIDTH=2.125IN, GAP BETWEEN LABELS=.5IN, CORE DIAMETER=3IN PKG: 2 per CS
| 360 |
| CS |
| 2 |
| CC17011 |
| ITEM ID NO. 15624 LABEL, NEW CERNER, TCA RIGHT HAND, ROLLED OUTSIDE, LABELSIZE=5.5IN X 2IN, LINEAR WIDTH=2.125IN, GAP BETWEEN LABELS=.5IN, CORE DIAMETER=3IN PKG: 2 per CS |
| 360 |
| CS |
RFQ: 36C77020Q0614
SET ASIDE CATEGORY: SDVOSB
PRODUCT CODES: 7510
NAICS CODES: 325992
ISSUE DATE: 09-23-21
RESPONSE DUE DATE: 09-29-2021 @6:00 AM CDT
DELIVERY TIMEFRAME: Multiple Deliveries 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
**SDVOSB Vendors only may bid** **Samples Required**
Submit the RFQ to Jessica.Hansroth@va.gov, phone number (913) 684-0145.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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