36C77022Q0202_1.docx

DOCX document 15 KB Posted

Attached to
3650--Brand Specific "Automated Packing Bags
Solicitation number
36C77022Q0202
Issued by

View the file

Other files

File Type Posted
36C77022Q0202 0001.pdf PDF
36C77022Q0202.docx DOCX document

On GovTribe

Work with this file

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

Text version

Presolicitation Notice Presolicitation Notice

SUBJECT*
Brand Specific "Automated Packing Bags

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77022Q0202
RESPONSE DATE/TIME/ZONE
02-23-2022 10:00 CENTRAL TIME, CHICAGO, USA
ARCHIVE
45 DAYS AFTER THE RESPONSE DATE
SET-ASIDE
SBA
PRODUCT SERVICE CODE*
3650
NAICS CODE*
326111
PLACE OF PERFORMANCE
Department of Veteran Affairs

CMOP, Station 766

3725 Rivers Ave. Suite 2

North Charleston S.C.

POSTAL CODE
29405-7038

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*

Contract Specialist Larry M Zaritz larry.zaritz@va.gov 913-684-0156

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Autobags under a “Brand Specific” need to support the mailout of pharmacy prescriptions located at;

Department of Veteran Affairs Charleston CMOP, Station 766 3725 Rivers Ave. Suite 2 North Charleston, SC 29405-7038

RFQ: 36C77022Q0202

SET ASIDE CATEGORY: Small Business

PRODUCT CODES: 6515

NAICS CODES: 326111-(Plastic Bags and Pouch Manufacturing

ISSUE DATE: 02/18/2022

RESPONSE DUE DATE: 02/23/2022

DELIVERY TIME FRAME Requested is 10 days ARO FBO: Destination

All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

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. Section B.3 Price/Cost Schedule with Delivery completed(Page #5) of the RFQ

3. Authorized Distributor Letter from the Manufacturer, if vendor is not the Manufacturer.

4. Fillins completed in both Sections C & E

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

*=Required Field
Presolicitation Notice

Presolicitation Notice

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