36C77024Q0055_1.docx
DOCX document 16 KB Posted
- Solicitation number
- 36C77024Q0055
About this file
This presolicitation notice provides details for an upcoming solicitation seeking gel packs from suppliers. The Department of Veterans Affairs Network 15 Consolidated Mail Outpatient Pharmacy Contracting Office intends to procure approximately 43,200 cases of 12-ounce gel packs for delivery to its Tucson, Arizona facility. Interested parties should submit quotes by November 17, 2023 at 5:00pm Central Time to Renee Kreutzer via email. The solicitation package will be posted on November 7, 2023 and technical specifications as well as delivery schedule details can be found in Section B.2 of the notice. Vendors who have not previously provided an acceptable sample to the Tucson CMOP should send one case in advance of the response date for technical acceptance purposes.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| Operational Supply - Gel Packs 12oz. - Tucson CMOP |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77024Q0055 |
| RESPONSE DATE/TIME/ZONE |
| 11-17-2023 5PM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 8135 |
| NAICS CODE* |
| 326140 |
| PLACE OF PERFORMANCE |
| Department of Veterans Affairs |
Tucson CMOP
3675 Britannia Drive
Tucson AZ
| POSTAL CODE |
| 85706 |
| COUNTRY |
| USA |
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 Officer Renee Kreutzer renee.kreutzer@va.gov 913-684-0142
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to the Tucson CMOP.
| LINE ITEM |
| CMOP |
Item #
| DESCRIPTION |
| PKG |
| QTY |
| UNIT OF |
MEASURE
| 1 |
| 4870 |
| GEL PACK 12OZ. |
| 48 PER CASE |
| 43,200 |
| CASE |
The Product Code for this procurement is 8135 (Packaging and Packing Bulk Materials) and the NAICS code for this solicitation is 326140 (Polystyrene Foam Product Manufacturing). All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the quote via email to: renee.kreutzer@va.gov.
The Solicitation package (RFQ #36C77024Q0055) will post on 11-7-2023 and close on 11-17-2023 at 5:00pm 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. This is an unrestricted solicitation. All eligible businesses may provide a quote.
Please see B.2 Statement of Requirement for technical specifications and delivery schedule.
**Please note: If vendor has not previously provided a sample of the item to the CMOP that has been deemed acceptable, please send one (1) case to the Tucson CMOP before close of solicitation for technical acceptance. Deliver to the CMOP Tucson with ATTN: Alvin Porterfield**
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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