36C77023Q0305_1.docx

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7510--DIRECT THERMAL LABELS YELLOW HIGHLIGHTS Federal contract opportunity
Solicitation number
36C77023Q0305
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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Presolicitation Notice Presolicitation Notice

SUBJECT*
DIRECT THERMAL LABELS YELLOW HIGHLIGHTS

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048-5012
SOLICITATION NUMBER*
36C77023Q0305
RESPONSE DATE/TIME/ZONE
06-15-2023 5PM CENTRAL TIME, CHICAGO, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
7510
NAICS CODE*
325992
PLACE OF PERFORMANCE
Department of Veterans Affairs

Hines CMOP

5th and Roosevelt, Bldg37 NW Dock 18

Hines IL

POSTAL CODE
60141

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 Diana Olson Diana.Olson@va.gov

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to replenish stock.

The Product Code is 7510, Office Supplies; the NAICS code for this solicitation is 325992 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 (preferred) to: Diana.Olson@va.gov. The phone number is (913) 684-0145.

Solicitation package 36C77023Q0305 shall be posted on SAM.gov on or about June 9, 2023 and will close on June 15, 2023 (5PM CST) 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 SAM.gov for changes or amendments. This will be set-aside to Service Disabled Veteran Owned Small Businesses (SDVOSB) vendors.

Delivery is needed ARO 5 Days.

VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED.

*=Required Field
Presolicitation Notice

Presolicitation Notice image1.emf

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