Sources Sought _ Semi Auto Supplies Excel Spreadsheet. Q0017.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Semi Auto Packer Supplies for the TUCSON CMOP
- Solicitation number
- 36C77026Q0017
About this file
This is a Sources Sought spreadsheet for Semi Auto Packer Supplies for the Tucson CMOP (Consolidated Mail Outpatient Pharmacy) issued by the Department of Veterans Affairs Veterans Health Administration. The document details six specific line items with precise quantity requirements, including 10 x 13 2.5 Mil ROLLER BAGS (480 units), Thermal Transfer Black Ribbon (300 units), Copy Paper (3,480 boxes), Lexmark M5270 Toner (16 boxes), Lexmark M5270 Imaging Kit (16 kits), and Lexmark M5270 Fuser Kit (96 kits). Each line item includes specific delivery instructions, such as arriving on skids, monthly delivery schedules, and one-time delivery requirements.
The spreadsheet is designed for potential vendors to provide comprehensive information about their ability to meet the contract requirements, including manufacturer status, alternative product options, previous approvals, Ability One vendor status, GSA Schedule availability, and compliance with the Statement of Requirements. The solicitation is currently in the pre-solicitation phase (Solicitation Number: 36C77026Q0017) and seeks to identify potential suppliers for these specific medical supply and printing-related items for the Veterans Health Administration's Tucson Consolidated Mail Outpatient Pharmacy.
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Text version
Sheet1
| Answer all Question Highlighted in Yellow | |||
| Line Item | Description | Unit of | |
| Measure | Total | ||
| Qty | Quantity | ||
| per Month | Additional | ||
| Information | OEM Part | ||
| Number | Are you the |
Manufacuturer?
| (Y/N) | Alternative Product | |
| (if applicable) | Has your product been Previously Approved by the Tucson CMOP? Alternative Product? (Y/N) | For Line Item #3 Only |
| Are you an Ability One Vendor or Authorized Ability One Distributor? | If not the Manufacuturer - |
Can you provide Gray Market / Authorized Distributor documentation?
| (Y/N) | Are any of the items on your GSA Schedule? |
| (Y/N) | List your |
| GSA Schedule that the item is on. | List your |
GSA Schedule part number for each item. Can you meet the Statement of Requirements?
(Y/N) 1 10 x 13 2.5 Mil ROLLER BAGS Mailers,
| Vented | Case | 480 | 40 | Must arrive on skids | 988-000083 | [Y/N] | [Enter Alt Product Info] | [Y/N] | N/A | [Y/N] | [Y/N] | [Y/N] |
| 2 | Ribbon, Thermal Transfer, | |||||||||||
| Black | Case | 300 | 25 | Must arrive on skids | 984-000035 | [Y/N] | [Enter Alt Product Info] | [Y/N] | N/A | [Y/N] | [Y/N] | [Y/N] |
| 3 | Copy Paper, 92 Bright, | |||||||||||
| 20LB, 30% Recycled | Box | 3480 | 320 boxes/ 8 Skids for the first |
3 shipment.
280 boxes/ 7 Skids for remaining 9 Shipments. Tentative Monthly Delivery
| Schedule in SOR | #116946 | [Y/N] | [Enter Alt Product Info] | [Y/N] | [Y/N] | [Y/N] | [Y/N] | [Y/N] | ||||
| 4 | Toner, Black | |||||||||||
| for Lexmark M5270 | Box | 16 | One-time delivery | 25B3074 | [Y/N] | [Enter Alt Product Info] | [Y/N] | N/A | [Y/N] | [Y/N] | [Y/N] | |
| 5 | Imaging Kit | |||||||||||
| for Lexmark M5270 | Kit | 16 | One-time delivery | 58D0Z00 | [Y/N] | [Enter Alt Product Info] | [Y/N] | N/A | [Y/N] | [Y/N] | [Y/N] | |
| 6 | Fuser Kit | |||||||||||
| for Lexmark M5270 | Kit | 96 | 8 | Monthly delivery | 41X2233 | [Y/N] | [Enter Alt Product Info] | [Y/N] | N/A | [Y/N] | [Y/N] | [Y/N] |
File details come from the government source that posted it. Updated .