7520--RFQ - Videojet Printer and Spare parts
| Location: |
Federal |
| Posted: |
Jun 11, 2025 |
| Due: |
Jun 18, 2025 |
| Agency: |
VETERANS AFFAIRS, DEPARTMENT OF |
| Type of Government: |
Federal |
| Category: |
- 75 - Office Supplies and Devices
|
| Solicitation No: |
36C77025Q0251 |
| Publication URL: |
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7520--RFQ - Videojet Printer and Spare parts
Active
Contract Opportunity
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
NATIONAL CMOP OFFICE (36C770)
Looking for contract opportunity help?
General Information
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Contract Opportunity Type: Presolicitation (Original)
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Original Published Date: Jun 11, 2025 04:45 pm CDT
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Original Response Date: Jun 18, 2025 03:00 pm CDT
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Inactive Policy: Manual
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Original Inactive Date:
Aug 17, 2025
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Initiative:
Classification
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Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
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Product Service Code: 7520 - OFFICE DEVICES AND ACCESSORIES
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NAICS Code:
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334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing
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Place of Performance:
,
Description
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure line items 1-4 for the Videojet Spare Parts listed below for delivery to the CMOP facility which is located at:
Department of Veteran Affairs
Murfreesboro CMOP
3209 Elam Farms Parkway
Murfreesboro, TN 37127
RFQ: 36C77025Q0251
SET ASIDE CATEGORY: Total Small Business Set-Aside
PRODUCT CODES: 7520 Office Devices and Accessories
NAICS CODES: 334118 - Computer Terminal & Other Computer Peripheral Equipment Manufacturing.
ESTIMATED ISSUE DATE: 6/11/2025
ESTIMATED RESPONSE DUE DATE: 6/18/2025
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order
All responsible sources may submit a quotation, which if received timely, shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments.
Offeror shall supply their state wholesale distributor licensure, verifying compliance with the Drug Supply Chain Security Act (DSCSA), with their quote. If quoting over the counter (OTC) products vendor shall provide their OEM authorized dealer, distributor, or reseller documentation from manufacturer. Vendors that fail to submit a copy of their state license and/or OEM letter of authorization shall be deemed non-compliant.
All solicitation packages will be submitted via email.
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. State Wholesale Distributor License, valid and unexpired
4. OEM authorized dealer or distributor documentation
5. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote
Submit the RFQ to Jennifer.Coleman4@va.gov phone number 913-758-9934
Attachments/Links
Contact Information
Contracting Office Address
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5049 SOUTH 13TH STREET
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LEAVENWORTH , KS 66048
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USA
Secondary Point of Contact
History
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