Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:36C77024Q0128
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 Charleston CMO...
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 Charleston CMOP to replenish stock. LINE ITEM PART# CMOP Item # DESCRIPTION MFR. COUNTRY OF ORIGIN PKG QTY UNIT OF MEASURE 1 SH120610100 17305 RIBBON, SHARP PRINTER OEM (SH120610100) 4.72in x 2001ft (This ribbon must be SHARP OEM only and must be the exact Sharp part number; Premium Resin enhanced wax ribbon for Sharp Autobagger; ink coated inside) PREGIS SHARP USA 1 5760 ROLL (RO) The Product Code for this procurement is 7510 (Office Supplies) and the NAICS code for this solicitation is 339940 (Office Supplies (except paper) 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 to: wade.cunningham@va.gov. Solicitation package 36C77024Q0128 shall be posted on Contract Opportunities on or about January 22nd, 2024 and will close on January 25th, 2024 (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. Vendors must be registered in SAM and VetCert (if SDVOSB or VOSB) at the time of quote submission. Vendors should bid on items that they have in stock and can provide item quoted. No backorders please as facility inventory is low and demand is high.
