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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5985--RFID READERS & ANTENNA FOR APFS

Awarded
36C77023Q0345Federal

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The Department of Veterans Affairs, specifically through the National Cmop Office located in Leavenworth, Kansas, issued an award notice for contract 36C77023P0290. This contract, associated with solicitation 36C77023Q0345 and NAICS code 334511, was awarded to RFID INC on July 9, 2023. The scope of the agreement involves the procurement of RFID readers and antennas for APFS. The total value of the award is 179,850.00 dollars. Larry Zaritz serves as the designated Contracting Officer for this requirement.

General Info

Contract Value

$179,850

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

RFID INC

Award Issued Date

Documents

1

Award 36C77023P0290 - RFID Readers & Antenna for APFS

DOCX, Low priority3 pages · award
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Larry ZaritzContracting Officer

Full Description

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SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT. THIS IS NOT A REQUEST FOR QUOTE. THIS IS A NOTICE OF THE GOVERNMENT'S INTENT TO ISSUE A SOLE SOURCE AWARD. This notice is to announce that the Department of Veteran Affairs, Consolidated Mail-Out Phamacy(CMOP) located in Murfreesboro, TN, is proposing to negotiate a contract with RFID Inc. a small business on a sole source basis to obtain 150 each additional 148 HKz Readers and Antennas. The Government believes the reason justifying this sole source procurement is that only one responsible source can meet the needs that will satisfy the agency's requirement for which the Government intends to solicit and negotiate under the authority of FAR 13.501(a). This is not a request for quotes and any interested party may notify the network contracting office (NCO) 15, via email to contact@example.gov to express their ability to provide these products for future needs.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 11 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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