S02_PricingSchedule_Q0245.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Sharp Ribbon - Charleston (Ladson) CMOP Operations Supply Federal contract opportunity
- Solicitation number
- 36C77025Q0245
About this file
The document is a Pricing Schedule (Excel spreadsheet) for a VA Veterans Health Administration Request for Quote (RFQ) for Sharp Printer Ribbons at the Ladson Charleston CMOP (Consolidated Mail Outpatient Pharmacy) facility. The solicitation (RFQ #36C77025Q0245) is a Small Business Administration (SBA) SDVOSB (Service-Disabled Veteran-Owned Small Business) set-aside procurement, with a closing date of 6/30/25 at 4:00 PM CST.
The procurement requires 8,712 rolls of Sharp printer ribbons (specific part # TSJ113ABQ) to be delivered twice monthly over 37 deliveries, with 240 rolls (10 cases) delivered on the 1st and 3rd Mondays of each month, and a final delivery of 312 rolls (13 cases). Vendors must submit an Excel quote spreadsheet, SF1449 solicitation form, Certificate of Compliance, and potentially an OEM Authorization and BAA Certificate if quoting a non-domestic product. Quotes are to be emailed to Jennifer.Knight@va.gov, with the total contract value currently listed as $0.00 pending vendor pricing.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02_RFQ_36C77025Q0245_Ribbon.pdf | ||
| S02_JnA_Q0245_CO.pdf | ||
| S02_Q0245_Ribbon_NMR Class Waiver NAICS Code 325992.pdf |
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Text version
Sheet1
| CMOP - 766 - Ladson (Charleston) | |||||||||
| RFQ: 36C77025Q0245 | Delivery: TBD | Required documents: | |||||||
| Solicitation - Quote Spreadsheet | Posted Date: | 6/18/25 | 1. SF1449 - Solicitation - SF 1449 (signed) | ||||||
| Total SDVOSB Set-Aside | BAA Applies | Closing Date: | 6/30/25 | 2. Quote - excel spreadsheet | ||||||
| Vendor Name: | Closing Time: | 4pm Central Standard Time (CST) | 3. Certificate of Compliance | ||||||
| ueiSAM: | Vendor Shall complete all areas in Orange. | 4. OEM Authorization | |||||||
| POC Name: | 5. BAA Certificate if quoting a non-domestic product | ||||||||
| POC E-Mail: | 6. Sample - sent and approved at station | ||||||||
| Phone: | Email Quote to: Jennifer.Knight@va.gov | ||||||||
| Line Item | CMOP Facility | Description | MPN# | Mfr | Country of Origin | Packaging | |||
| Multiple | Unit | QTY | Unit Price | Total Price | Vendor Comments - Delivery - |
Best Turnaround time.
1 Ladson Charleston
766 RIBBON, SHARP PRINTER
SHARP RIBBON
| PART # (TSJ113ABQ) (3042845) (SH120610100) | PART# (TSJ113ABQ) (3042845) (SH120610100) | Sharp/ Pregis | 1 | Rolls | 8,712 | $ - 0 | $0.00 | ||
| Grand Total Price | $0.00 |
****Multiple Deliveries**** Twice a month, over 37 deliveries. Total will be 8,712 Rolls of Ribbon. Monthly Delivery will be 240 Rolls of Ribbons (10 Cases) on the 1st and 3rd Monday of the month, over 37 deliveries. If, the 1st or 3rd Monday falls on a Holiday - Delivery will be the Friday prior. Final delivery will 312 Rolls of Ribbon (13 Cases). Final schedule will be laid out in Contract. Further Details on shipment can be found in the Statement of Requirements Section of the RFQ.
File details come from the government source that posted it. Updated .