SOLICITATION NOTICE
65 -- Handheld Computer Docking Stations & Accessories National CMOP (770)
- Notice Date
- 1/11/2022 1:50:31 PM
- Notice Type
- Presolicitation
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
- ZIP Code
- 66048
- Solicitation Number
- 36C77022Q0122
- Response Due
- 1/14/2022 3:00:00 PM
- Archive Date
- 03/15/2022
- Point of Contact
- Renee Kreutzer, Contracting Officer, Phone: 913-684-0142
- E-Mail Address
-
renee.kreutzer@va.gov
(renee.kreutzer@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 item(s) listed below for delivery to all CMOP locations. LINE ITEM PART # DESCRIPTION QTY UNIT OF MEASURE 1 871-228-201 HONEYWELL SINGLE DOCK FOR CK65/CK3 (AD20) 52 EA 2 851-810-002 HONEYWELL UNIVERSAL ADAPTER WITH BEAD (12VOLT) FOR CK65, CK3 AND CN50/CN51 SINGLE DOCKS 52 EA 3 1-974028-025 HONEYWELL AC POWER CORD ACCESSORY (US ROHS, PXI+PXIE) 52 EA 4 236-209-001 HONEYWELL CABLE ASSEMBLY 1M (USB-A TO USB-MICROB) 52 EA 5 203-879-003 HONEYWELL PISTOL GRIP SCAN HANDLE ACCESSORY FOR CK65/CK3 MOBILE COMPUTERS 52 EA The Product Code for this procurement is 6525 (Imaging Equipment and Supplies: Medical, Dental, and Veterinary) and the NAICS code for this solicitation is 334118 (Computer Terminal and Other Computer Peripheral Equipment 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 excel spreadsheet via email to: renee.kreutzer@va.gov. Solicitation package 36C77022Q0122 shall be posted on Contract Opportunities on or about January 11th, 2022 and will close on January 14th, 2022 (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. It is the offeror s responsibility to monitor Contract Opportunities (Sam.gov) for changes or amendments. This is a total Small Business set-aside. Delivery is needed ARO 14 Days. Vendors should bid on items that they have in stock and can provide item quoted. Non-manufacturers must provide a Letter of Authorization (LOA) from the manufacturer or a letter of good standing with an authorized distributor along with the authorized distributor's LOA from the manufacturer to be considered technically acceptable.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/beb8c8c4a0554a89b97810ce51fa3c1d/view)
- Place of Performance
- Address: All CMOP Locations
- Record
- SN06214973-F 20220113/220111230112 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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