6530--IT Storage /Space Saver

Notice ID:

36C77021Q0590

Department/Ind. Agency:

VETERANS AFFAIRS, DEPARTMENT OF

Sub-tier:

VETERANS AFFAIRS, DEPARTMENT OF

Sub Command:

NATIONAL CMOP OFFICE (36C770)

Office:

NATIONAL CMOP OFFICE (36C770)

All Dates/Times are:

(UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA

Updated Published Date:

(UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA

Original Published Date:

2021-09-21 16:49:00

Original Response Date:

Sep 28, 2021 05:00 pm CDT

Inactive Policy:

Manual

Original Inactive Date:

Nov 27, 2021

Initiative:

• None***--***

Product Service Code:

6530 - HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

NAICS Code:

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Original Set Aside:

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 Charleston CMOP (766A). LINE ITEM DESCRIPTION QTY UNIT OF MEASURE 1 IT MATERIALS STORAGE SYSTEM TO INCLUDE FREIGHT SHIPPING AND INSTALLATION (See statement of requirement for item breakdown) 1 EACH The Product Code for this procurement is 6530 (Hospital Furniture, Equipment, Utensils, and Supplies) and the NAICS code for this solicitation is 337215 (Showcase, Partition, Shelving, and Locker Manufacturing). All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email to: renee.kreutzer@va.gov. Solicitation package 36C77021Q0590 shall be posted on Contract Opportunities on or about September 21st, 2021 and will close on September 28th, 2021 (5:00PM CDT). 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. It is the offeror s responsibility to monitor Contract Opportunities (SAM.gov) for changes or amendments. This will be set-aside to small business vendors. Please provide delivery and installation schedule (XX days ARO). Please provide Letter of Authorization to satisfy Gray Market Language.

5049 SOUTH 13TH STREET

LEAVENWORTH , KS 66048

USA

Primary Point of Contacts:

Renee M Kreutzer