Arizona Bids > Bid Detail

8135--Mail Out Pharmacy Packaging-GEL PACKS- Tucson CMOP

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Agency: VETERANS AFFAIRS, DEPARTMENT OF
Level of Government: Federal
Category:
  • 81 - Containers, Packaging, and Packing Supplies
Opps ID: NBD00159568236329469
Posted Date: Mar 17, 2023
Due Date: Mar 20, 2023
Solicitation No: 36C77023Q0196
Source: https://sam.gov/opp/b4387ab522...
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8135--Mail Out Pharmacy Packaging-GEL PACKS- Tucson CMOP
Active
Contract Opportunity
Notice ID
36C77023Q0196
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
NATIONAL CMOP OFFICE (36C770)
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Mar 16, 2023 10:14 am CDT
  • Original Response Date: Mar 20, 2023 10:00 am CDT
  • Inactive Policy: Manual
  • Original Inactive Date: May 04, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
  • NAICS Code:
    • 326140 - Polystyrene Foam Product Manufacturing
  • Place of Performance:
    Department of Veteran Affairs Tucson Consolidated Mail Outpatient Pharmacy Tucson , AZ 85706-5041
    USA
Description
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Mailing Packaging Gel Packs with multiple deliveries for a period from April 7th 2023 through December 3rd 2023
Department of Veteran Affairs
Tucson CMOP
3675 Britannia Dr.
Tucson, Az. 85706-5041

RFQ: 36C77023Q0196
SET ASIDE CATEGORY: Small Business
PRODUCT CODES: 8135 Packaging and Packing Bulk Materials
NAICS CODES: 326140 Polystyrene Foam Product MFG
ISSUE DATE: 03/16-2023
RESPONSE DUE DATE: 03/20/2023

Period of Performance: April 7th 2023 through December 3rd 2023
FBO: Destination

All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor SAM.gov for changes or amendments.

All solicitation packages will be submitted via email.
1. SF1449 - Solicitation cover page (Signed)
2. Section B.2 Price/Cost Schedule with Delivery completed(Page #4) of the RFQ
3. Authorized Distributor Letter from the Manufacturer, if vendor is not the Manufacturer.
4. At time quote is submitted, (as applicable) vendors must be registered in at time quote received:
SAM.gov
VETCERT
5. Vendor shall list MFG and country of Origin as required in E.5 52.212-3

Submit the RFQ to larry.zaritz@va.gov, phone number (913) 684-0156.
Attachments/Links
Contact Information
Contracting Office Address
  • 5049 SOUTH 13TH STREET
  • LEAVENWORTH , KS 66048
  • USA
Primary Point of Contact
Secondary Point of Contact


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