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This Solicitation opportunity from Department Of Veterans Affairs was posted on July 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J074--764-20-3-078-0565 -RICOH PRINTER MAINTENANCE- Murfreesboro CMOP

Awarded
36C77020Q0452Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$0

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

KS

Set-Aside

NONE

Award Issued Date

Documents

3

36C77020Q0452+0001_1.docx

DOCX

36C77020Q0452.docx

DOCX

P07+Wage+Determination.pdf

PDF

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from May 27, 2020 to Jun 23, 2020.

Deadline changed

Response deadline changed from Jun 23, 2020 to Jul 13, 2020.

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
Stacey L LewallenContract Specialist

Full Description

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The Department of Veteran Affairs, CMOP Contracting Office intends to release a commercial solicitation for maintenance on sixty-seven (67) RICOH printers for the Mid-South (Elam Farms) Murfreesboro, Tennessee CMOP. The NAICS code is 811212 with a size standard of $30 million. The solicitation number is 36C77020Q0452. All other contract details including full specifications will be included in the Request for Quotes, which will be released on or about May 21, 2020. The close date will be on or about May 28, 2020. Any contractor who wishes to receive a copy of this RFQ may submit a request in writing. The CMOP Contracting Office address is: VA Heartland Network 15, CMOP, Network Business Office, Contracting Office, 3450 S. 4th Street Trafficway, Leavenworth, Kansas 66048. Attention Stacey Lewallen, Contract Specialist. The email address is contact@example.gov. The phone number is +1 (555) 000-0000. This is intended to be a SDVOSB / VOSB set aside.

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 12 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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