Inactive

The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to West Palm Beach VA Medical Center. Item Description/Part Number ... The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to West Palm Beach VA Medical Center. Item Description/Part Number Qty Item # Description/Part Number* Qty 1 KIT-D2-CUSTOM-KIT MODUCORE SINGLE TIER - OS SIZE -19.25"W 8" GROUND CLEARANCE, 1" ADJUSTABILITY 13 2 KIT-D2-CUSTOM-KIT MODUCORE +1 SINGLE TIER SMALL SIZE 14.2"W 8" GROUND CLEARANCE, 1" ADJUSTABILITY, SOLID BOTTOM 34 3 D2-DC-KIT ALUMINUM DUST COVER/VERTICAL LABEL MOUNT PLATE KIT FOR MULTIPLE UNITS 13 4 D2-DC-KIT - Custom Fit onsite OVERSIZE ALUMINUM DUST COVER/VERTICAL LABEL MOUNT PLATE FIT TO CART POST INSTALLATION 34 5 D2-FLAT PANEL - SOLID BLUE WRAP SHELF ACRYLIC COLOR LABEL - TEXT ADDED POST INSTALLATION FIT TO CART POST INSTALLATION 10 The Product Code is 7125 Cabinets, Lockers, Bins, and Shelving. The NAICS code for this solicitation is 337215. All responsible SDVOSB vendors may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and Quote via email (preferred) to: david.henry3@va.gov. The phone number is (561) 359-7184. Solicitation package 36C24822Q1788 shall be posted on Beta-Sam on or about September 12, 2022 and will close on September 19, 2022 (2:00 PM EST) 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 Sam for changes or amendments. This will be set-aside to SDVOSB vendors. All suppliers must be Authorized Distributors for items supplied, and must provide a letter that they are an Authorized Distributor. Delivery is needed ARO 120 Days. Offeror Shall Complete (C.4) clause 852.219-78, when included in solicitations/contracts, to inform contracting officer whether it qualifies as a manufacturer or nonmanufacturer under the solicitation Complete, sign and return certification with its offer when clause 852.219-77 or 852.219-78 is included in solicitations VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED.

Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to West Palm Beach VA Medical Center. Item Description/Part Number ... The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to West Palm Beach VA Medical Center. Item Description/Part Number Qty Item # Description/Part Number* Qty 1 KIT-D2-CUSTOM-KIT MODUCORE SINGLE TIER - OS SIZE -19.25"W 8" GROUND CLEARANCE, 1" ADJUSTABILITY 13 2 KIT-D2-CUSTOM-KIT MODUCORE +1 SINGLE TIER SMALL SIZE 14.2"W 8" GROUND CLEARANCE, 1" ADJUSTABILITY, SOLID BOTTOM 34 3 D2-DC-KIT ALUMINUM DUST COVER/VERTICAL LABEL MOUNT PLATE KIT FOR MULTIPLE UNITS 13 4 D2-DC-KIT - Custom Fit onsite OVERSIZE ALUMINUM DUST COVER/VERTICAL LABEL MOUNT PLATE FIT TO CART POST INSTALLATION 34 5 D2-FLAT PANEL - SOLID BLUE WRAP SHELF ACRYLIC COLOR LABEL - TEXT ADDED POST INSTALLATION FIT TO CART POST INSTALLATION 10 The Product Code is 7125 Cabinets, Lockers, Bins, and Shelving. The NAICS code for this solicitation is 337215. All responsible SDVOSB vendors may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and Quote via email (preferred) to: david.henry3@va.gov. The phone number is (561) 359-7184. Solicitation package 36C24822Q1788 shall be posted on Beta-Sam on or about September 12, 2022 and will close on September 19, 2022 (2:00 PM EST) 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 Sam for changes or amendments. This will be set-aside to SDVOSB vendors. All suppliers must be Authorized Distributors for items supplied, and must provide a letter that they are an Authorized Distributor. Delivery is needed ARO 120 Days. Offeror Shall Complete (C.4) clause 852.219-78, when included in solicitations/contracts, to inform contracting officer whether it qualifies as a manufacturer or nonmanufacturer under the solicitation Complete, sign and return certification with its offer when clause 852.219-77 or 852.219-78 is included in solicitations VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED.