Arizona Bids > Bid Detail

8135--Operational Supply - Gel Packs 12oz. - Tucson CMOP

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Agency:
Level of Government: Federal
Category:
  • 81 - Containers, Packaging, and Packing Supplies
Opps ID: NBD00159735467486863
Posted Date: Nov 8, 2023
Due Date: Nov 17, 2023
Source: https://sam.gov/opp/cafd66eb5b...
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8135--Operational Supply - Gel Packs 12oz. - Tucson CMOP
Active
Contract Opportunity
Notice ID
36C77024Q0055
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-06:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Nov 07, 2023 11:01 pm CST
  • Original Response Date: Nov 17, 2023 05:00 pm CST
  • Inactive Policy: Manual
  • Original Inactive Date: Jan 16, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
  • NAICS Code:
    • 326140 - Polystyrene Foam Product Manufacturing
  • Place of Performance:
    Department of Veterans Affairs Tucson CMOP Tucson , AZ 85706
    USA
Description
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 the Tucson CMOP.
LINE ITEM
CMOP
Item #
DESCRIPTION
PKG
QTY
UNIT OF
MEASURE
1
4870
GEL PACK 12OZ.
48 PER CASE
43,200
CASE

The Product Code for this procurement is 8135 (Packaging and Packing Bulk Materials) and the NAICS code for this solicitation is 326140 (Polystyrene Foam Product Manufacturing). All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the quote via email to: renee.kreutzer@va.gov.
The Solicitation package (RFQ #36C77024Q0055) will post on 11-7-2023 and close on 11-17-2023 at 5:00pm CST. 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. This is an unrestricted solicitation. All eligible businesses may provide a quote.
Please see B.2 Statement of Requirement for technical specifications and delivery schedule.

**Please note: If vendor has not previously provided a sample of the item to the CMOP that has been deemed acceptable, please send one (1) case to the Tucson CMOP before close of solicitation for technical acceptance. Deliver to the CMOP Tucson with ATTN: Alvin Porterfield**
Attachments/Links
Contact Information
Contracting Office Address
  • 5049 SOUTH 13TH STREET
  • LEAVENWORTH , KS 66048
  • USA
Primary Point of Contact
Secondary Point of Contact


History

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