SOLICITATION NOTICE
72 -- Custom Stainless-Steel Cabinets for Starbucks (VA-21-00015295)
- Notice Date
- 11/19/2020 12:05:14 PM
- Notice Type
- Presolicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- 248-NETWORK CONTRACT OFFICE 8 (36C248) TAMPA FL 33637 USA
- ZIP Code
- 33637
- Solicitation Number
- 36C24821Q0184
- Response Due
- 11/27/2020 8:59:00 PM
- Archive Date
- 01/26/2021
- Point of Contact
- Contracting Officer, David Henry, Phone: 561-422-8262
- E-Mail Address
-
David.Henry3@va.gov
(David.Henry3@va.gov)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Awardee
- null
- Description
- 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 Hospital. Item # Description/Part Number* Qty 1 Custom fabricated stainless-steel cabinet with seamless backsplash and 4 intergrated sinks 1 2 Custom fabricated stainless-steel cabinet with seamless backsplash 1 3 Plumbing parts, Faucets (4) sink strainers (4) 4 Brief Description of Service* Period of Performance Item # No. of Months or Years By Month or Year 4 Labor 1 5 Delivery 1 The Product Code is 7290, Miscellaneous Household and Commercial Furnishings, and Appliances; the NAICS code for this solicitation is 337214. All responsible open market SDVOSB sources 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 36C24821Q0184 shall be posted on Beta-Sam on or about November 19, 2020 and will close on November 27, 2020 (11:59 PM EDT) 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 Beta-Sam for changes or amendments. This will be set-aside to SDVOSB vendors. Delivery is needed ARO 30 Days. VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/e399a5750a45421ba7c4117bf53e8f72/view)
- Record
- SN05857308-F 20201121/201119230227 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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