36C77023Q0046_1.docx
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- 7510--Murfreesboro CMOP_Toner Cartridges
- Solicitation number
- 36C77023Q0046
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| Murfreesboro CMOP_Toner Cartridges |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77023Q0046 |
| RESPONSE DATE/TIME/ZONE |
| 11-28-2022 12PM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| 7510 |
| NAICS CODE* |
| 325992 |
| PLACE OF PERFORMANCE |
| CMOP Mid-South Elam Farms |
3209 Elam Farms Parkway
Murfreesboro TN
| POSTAL CODE |
| 37127 |
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NCO 15 Contracting Ofc - CMOP 3450 S. 4th Street Trafficway
Leavenworth KS 66048-5012
POINT OF CONTACT*
Contract Specialist Terri N. Traul terri.traul@va.gov (913)684-1996
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
| AGENCY CONTACT’S EMAIL ADDRESS |
| Terri.Traul@va.gov |
| EMAIL DESCRIPTION |
| Contracting Specialist |
DESCRIPTION
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to CMOP Mid-South Elam Farms to replenish stock.
LINE ITEM
Product Code
DESCRIPTION
PKG
QTY
UNIT
| 0001 |
| 25B3074 |
| Toner Cartridge for Lexmark Printer M5270 |
| 1 |
| 120 |
| EA |
The Product Code for this procurement is 7510 (Drugs & Biologicals) and the NAICS code for this solicitation is 325992 (computer printer toner cartridges manufacturing). All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email (preferred) to: terri.traul@va.gov.
Solicitation package 36C77023Q0046 shall be posted on Contract Opportunities on/or about November 23, 2022 and will close on November 28, 2022 at 12PM noon 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 (beta.Sam.gov) for changes or amendments. This will be set-aside to Small Business vendors.
Delivery is needed ARO 7 Day.
No backorders please as facility inventory is low and demand is high.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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