SOLICITATION NOTICE
81 -- 1 LINE ITEM, SUPPLIES: BUBBLE BAGS
- Notice Date
- 12/6/2021 11:37:57 AM
- Notice Type
- Presolicitation
- NAICS
- 326111
— Plastics Bag and Pouch Manufacturing
- Contracting Office
- NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
- ZIP Code
- 66048
- Solicitation Number
- 36C77022Q0072
- Response Due
- 12/9/2021 10:01:00 AM
- Archive Date
- 02/07/2022
- Point of Contact
- Brigitte Kidder, Brigitte.Kidder@va.gov, Phone: 913-946-0150
- E-Mail Address
-
Brigitte.Kidder@va.gov
(Brigitte.Kidder@va.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Tucson CMOP to replenish stock. LINE ITEM Stock # DESCRIPTION PKG QTY UNIT 0001- BASE- 12/30/21 100965602 Medium Premium Bubble Bags, Pouch Size Inflated 8""x12"" -Roll Length 1225 feet, 1,340 pouches per roll, 1 roll per box. 1 CT 72 BX 0002- OPTION 1�6/10/22- 6/30/22 100965602 Medium Premium Bubble Bags, Pouch Size Inflated 8""x12"" -Roll Length 1225 feet, 1,340 pouches per roll, 1 roll per box. 1 CT 72 BX 0003- OPTION 2�12/10/22- 12/31/22 100965602 Medium Premium Bubble Bags, Pouch Size Inflated 8""x12"" -Roll Length 1225 feet, 1,340 pouches per roll, 1 roll per box. 1 CT 72 BX The Product Code for this procurement is 8105 (Bags & Sacks) and the NAICS code for this solicitation is 326111 (Plastic Bag & Pouch 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 (preferred) to: Brigitte.Kidder@va.gov. Solicitation package 36C77022Q0072 shall be posted on Contract Opportunities on or about December 6, 2021 and will close on December 9, 2021 (12:01PM 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. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 14 Day.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/0cdfa7b5dee84a57af6cfc8d360c2aad/view)
- Place of Performance
- Address: TUCSON CMOP
- Record
- SN06192009-F 20211208/211206230123 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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