7596 INSTRUCTIONS FOR FILLING OUT.docx
DOCX document 15 KB Posted
- Attached to
- 7510--Base Plus One Year MIRECC Needs for Promotional Items Veterans Crisis Line per SOW
- Solicitation number
- 36C25924Q0831
About this file
This document is a Request for Quote (RFQ) for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 to procure various promotional items related to the Veterans Crisis Line. The procurement includes a base year from 09/30/2024 to 09/29/2025 with one subsequent one-year option period. The required items include 7-day pillboxes, grocery totes, magnetic plastic clips, stylus grip pens, LED pocket flashlights, hand sanitizers, and gun locks. The total quantities range from 26,000 for the base year to 7,500 for the option year. This solicitation is a 100% set-aside for small businesses, and the Buy American Act applies. Quotes are due by 09:00 AM MT on 09/24/2024 and must be submitted via email. The procurement will be awarded on a firm-fixed-price basis to the responsible offeror whose quote is most advantageous to the government, considering technical capability and price.
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Other files
| File | Type | Posted |
|---|---|---|
| 52-225-2-Buy-American-Certificate-.docx | DOCX document | |
| 36C25924Q0831.docx | DOCX document | |
| SOW-Final.docx | DOCX document | |
| VA7596 HInes Labeling and Shipping.pdf |
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Text version
7596 INSTRUCTIONS FOR FILLING OUT
VA PACKING SLIP - INNER PACKAGE LABEL:
FORM NO.
ACTUAL FORM NUMBER. OR PUBLICATION (ITEM)NUMBER.
REVISION DATE: AS ON THE ITEM. MM/YYYY
UNIT OF ISSUE: USE THE TWO LETTER CODE (AS BELOW)
| SH |
| Sheet |
| PD |
| Pad |
| BK |
| Book |
| PO |
| Poster |
| CD |
| Card |
| QR |
| Quire |
| CF |
| Marginal Punched Continuous Form (one Part) |
| RO |
| Roll |
| CS |
| Continuous Strip |
| SE |
| Set |
| DK |
| Diskette |
| SC |
| Marginal punched Continuous Form (Set) |
| EV |
| Envelope |
| SN |
| Sign |
| EA |
| Each |
| ST |
| Stencil |
| LA |
| Label |
| SR |
| Strip |
STOCK NO.
THE DEPOT STOCK NUMBER STARTING WITH F, OR P
TITLE:
FROM THE 7700
STANDARD PACKAGE QUANTITY:
AMOUNT IN THE SHRINK-WRAPPED PACKAGE. (INNER PACK)
BAR CODE: NONE
OUTTER CARTON LABEL:
FROM: PRINTER’S ADDRESS
TO: OUR ADDRESS FROM 7700
DEPARTMENT REQUISITION NO.
FROM THE 7700
GPO JACKET NO.
FROM GPO
GPO ORDER NO.
FROM GPO
PROGRAM/PRINT ORDER NO.
FROM THE 7700
FORM OR PUBLICATION NO./DATE: (NOT THE PRINTING DATE)
CAN ONLY BE THE REVISION DATE MM/DD/YYYY [NO DAY USE 01]
QUANTITY PER CONTAINER:
TOTAL AMOUNT OF ITEM IN THE CARTON.
PACKAGES PER CONTAINER: (THAT INDIVIDUAL CARTON.)
NUMBER OF STANDARD PACKS pkgs of AMOUNT OF STANDARD PACK.
(NOT THE NUMBER OF CARTONS BEING SHIPPED. 1 OF 55, 2 OF 55 ...)
STOCK NO. FROM THE 7700
THE F OR P NUMBER ALSO THE ITEM’S NUMBER - FORM OR PUBLICATION
CONTROL NO.
FROM THE 7700
BAR CODE: NONE
TITLE:
FROM THE 7700
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