S02 PRICING SCHEDULE - 36C77024Q0379.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- 7510--PRINTER SUPPLIES Federal contract opportunity
- Solicitation number
- 36C77024Q0379
About this file
This document is a Pricing Schedule for a Solicitation (Solicitation Number: 36C77024Q0379) issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 for OFFICE SUPPLIES FOR SHAWNEE CMOP.
The Pricing Schedule lists 3 line items for Lexmark printer supplies - black toner, fuser, and imaging unit. Vendors must provide pricing and delivery schedules for the base period of 10/07/24 - 01/06/25 and 3 option periods. Vendors not offering the exact Lexmark items listed must submit samples by the offer due date of 09/17/24 at 5pm CDT. Questions on the solicitation must be submitted by 09/12/24 at 2pm. Delivery is to be on the least number of pallets, with a 1 pallet preferred. The agency point of contact is Brigitte Kidder.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02 RFQ 36C77024Q0379.pdf |
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Text version
Pharmacy List
| SUPPLIES | Posted | ||
| VA CMOP - | LEAVENWORTH (SHAWNEE) CMOP | 09/06/26 | |
| SOLICITATION # | 36C77024Q0379 | ||
| Offer Due Date | |||
| 09/17/24 5pm CDT |
| VENDOR NAME: | |||||||||||
| VENDOR POINT OF CONTACT: | |||||||||||
| POINT OF CONTACT EMAIL: | |||||||||||
| POINT OF CONTACT PHONE: | |||||||||||
| VENDOR DUNS#: | . | . | |||||||||
| To be delivered all on the same day on the least amount of pallets - 1 PALLET PREFERRED | |||||||||||
| LINE ITEM | NDC #/UPC | CMOP | |||||||||
| Item # | DESCRIPTION | VENDOR PROPOSED ALTERNATE UPC#/MFR# | PERIOD OF PERFORMANCE | DELIVERY SCHEDULE | MFR. | PKG | QTY | UNIT OF | |||
| MEASURE | UNIT PRICE | TOTAL PRICE | DELIVERY SCHEDULE / VENDOR COMMENTS | ||||||||
| 1 | 58D0U0G | 14878 | LEXMARK BLACK TONER* | BASE: 10/07/24 - 01/06/25 | 300 on 10/7/24, 11/24/24, 12/14/24 | 1 | 900 | EA | |||
| 2 | 41X1115 | 17208 | LEXMARK FUSER* | BASE: 10/07/24 - 01/06/25 | 100 on 10/7/24, 11/24/24, 12/14/24 | 1 | 300 | EA | |||
| 3 | 58D0Z00 | 16699 | LEXMARK IMAGING UNIT* | BASE: 10/07/24 - 01/06/25 | 126 on 10/7/24, 11/24/24, 12/14/24 | 1 | 378 | EA |
| 1 | 58D0U0G | 14878 | LEXMARK BLACK TONER* | OPTION 1: 01/07/25 - 04/06/25 | 300 per month, exact dates TBD at time option is exercised | 1 | 900 | EA |
| 2 | 41X1115 | 17208 | LEXMARK FUSER* | OPTION 1: 01/07/25 - 04/06/25 | 100 per month | 1 | 300 | EA |
| 3 | 58D0Z00 | 16699 | LEXMARK IMAGING UNIT* | OPTION 1: 01/07/25 - 04/06/25 | 126 per month | 1 | 378 | EA |
| 1 | 58D0U0G | 14878 | LEXMARK BLACK TONER* | OPTION 2: 04/07/25 - 07/06/25 | 300 per month, exact dates TBD at time option is exercised | 1 | 900 | EA |
| 2 | 41X1115 | 17208 | LEXMARK FUSER* | OPTION 2: 04/07/25 - 07/06/25 | 100 per month | 1 | 300 | EA |
| 3 | 58D0Z00 | 16699 | LEXMARK IMAGING UNIT* | OPTION 2: 04/07/25 - 07/06/25 | 126 per month | 1 | 378 | EA |
| 1 | 58D0U0G | 14878 | LEXMARK BLACK TONER* | OPTION 3: 07/07/25 - 10/06/25 | 300 per month, exact dates TBD at time option is exercised | 1 | 900 | EA | |
| 2 | 41X1115 | 17208 | LEXMARK FUSER* | OPTION 3: 07/07/25 - 10/06/25 | 100 per month | 1 | 300 | EA | |
| 3 | 58D0Z00 | 16699 | LEXMARK IMAGING UNIT* | OPTION 3: 07/07/25 - 10/06/25 | 126 per month | 1 | 378 | EA | |
| Questions regarding this solicitation must be emailed to Brigitte.Kidder@va.gov by 9/12/24 at 2pm | |||||||||
| . | |||||||||
| *IF NOT OFFERING EXACT LEXMARK ITEM LISTED ABOVE or BELOW, YOU MUST SUBMIT SAMPLES TO SHAWNEE CMOP BY OFFER DUE DATE. | |||||||||
| Be sure to identify your company name on the samples sent. | |||||||||
| Only need to send one (1) of each line item. | |||||||||
| Send sample(s) to: | VA Shawnee CMOP | ||||||||
| 23501 W. 84th St. | |||||||||
| Shawnee, KS 66227 | |||||||||
| Attn: Diane Nolting | |||||||||
| *ACCEPTABLE ITEMS, NOT REQUIRING TESTING: |
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