Virginia Bids > Bid Detail
8135--761-23-3-016-0195 - NE CMOP 8oz Frozen Gel Pack Deliveries
Agency: | VETERANS AFFAIRS, DEPARTMENT OF |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159815613181817 |
Posted Date: | Jun 7, 2023 |
Due Date: | Jun 12, 2023 |
Solicitation No: | 36C77023Q0313 |
Source: | https://sam.gov/opp/a6acc8bf51... |
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Active
Contract Opportunity
Notice ID
36C77023Q0313
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
NATIONAL CMOP OFFICE (36C770)
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- Contract Opportunity Type: Presolicitation (Original)
- All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
- Original Published Date: Jun 07, 2023 08:40 am CDT
- Original Response Date: Jun 12, 2023 05:00 pm CDT
- Inactive Policy: Manual
- Original Inactive Date: Aug 11, 2023
-
Initiative:
- None
- 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 Veterans Affairs VA CMOP Chelmsford - 761 Chelmsford , 01824-3610
Presolicitation Notice
Presolicitation Notice
Page 5 of 5
Presolicitation Notice
*=Required Field
Presolicitation Notice
Page 1 of 5
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release an emergency requirement to procure FROZEN 8oz gel packs for delivery to the CMOP facility which is located at:
Department of Veteran Affairs
Chelmsford CMOP
10 Industrial Avenue
Chelmsford, MA 01824-3610
Item Number
Description
Local Stock Number
Quantity
Unit of Measure
Packaging Multiple
0001
FROZEN Gel Packs, 8oz
4 PALLETS (160 CASES OF 72 - 11520EA) ON MONDAYS
4 PALLETS (160 CASES OF 72 - 11520EA) ON WEDNESDAYS
TOTAL OF 8 PALLETS PER WEEK.
DELIVERIES MUST BE BETWEEN 5:30AM AND 10:00AM LOCAL TIME EVERY MONDAY AND WEDNESDAY FROM 6/14/2023 UNTIL 9/13/2023 PACKS MUST BE FROZEN
GEL08F
4480
CASE
72
RFQ: 36C77023Q0313
SET ASIDE CATEGORY: Small business set-aside
PRODUCT CODES: 8135, Packaging and Packing Bulk Materials
NAICS CODES: 326140, Polystyrene Foam Product Manufacturing
ESTIMATED ISSUE DATE: 6/07/2023
ESTIMATED RESPONSE DUE DATE: 06/12/2023
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order
All responsible sources may submit a quotation, which if received timely, shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced 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. Quote - Price Schedule (Excel format)
3. Vendor must provide country of origin for gel packs when submitting quote
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
Presolicitation Notice
Page 5 of 5
Presolicitation Notice
*=Required Field
Presolicitation Notice
Page 1 of 5
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release an emergency requirement to procure FROZEN 8oz gel packs for delivery to the CMOP facility which is located at:
Department of Veteran Affairs
Chelmsford CMOP
10 Industrial Avenue
Chelmsford, MA 01824-3610
Item Number
Description
Local Stock Number
Quantity
Unit of Measure
Packaging Multiple
0001
FROZEN Gel Packs, 8oz
4 PALLETS (160 CASES OF 72 - 11520EA) ON MONDAYS
4 PALLETS (160 CASES OF 72 - 11520EA) ON WEDNESDAYS
TOTAL OF 8 PALLETS PER WEEK.
DELIVERIES MUST BE BETWEEN 5:30AM AND 10:00AM LOCAL TIME EVERY MONDAY AND WEDNESDAY FROM 6/14/2023 UNTIL 9/13/2023 PACKS MUST BE FROZEN
GEL08F
4480
CASE
72
RFQ: 36C77023Q0313
SET ASIDE CATEGORY: Small business set-aside
PRODUCT CODES: 8135, Packaging and Packing Bulk Materials
NAICS CODES: 326140, Polystyrene Foam Product Manufacturing
ESTIMATED ISSUE DATE: 6/07/2023
ESTIMATED RESPONSE DUE DATE: 06/12/2023
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order
All responsible sources may submit a quotation, which if received timely, shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced 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. Quote - Price Schedule (Excel format)
3. Vendor must provide country of origin for gel packs when submitting quote
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140
Attachments/Links
Contracting Office Address
- 5049 SOUTH 13TH STREET
- LEAVENWORTH , KS 66048
- USA
Primary Point of Contact
- Kelley Cunningham
- kelley.cunningham@va.gov
- Phone Number 913-684-0140
Secondary Point of Contact
- Jun 07, 2023 11:43 am CDT Solicitation (Original)
- Jun 07, 2023 08:40 am CDTPresolicitation (Original)
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