| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| 36C77026Q0075 | 7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075 763-26-1-228-0089 -Lancaster CMOP PRINTER/SUPPLIES | |
| Synopsis | ||
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?.## STATEMENT OF REQUIREMENTS Background The Lancaster Consolidated Mail Outpatient Pharmacy (CMOP) has a need for imaging units, copy paper, and toner in support of new semi-automated packers (SAP s) prescription fulfillment to continue production on prescriptions with patient information for our Veteran patients. Deliverables 1 ITEM ID NO. 21235 KIT, IMAGING KIT, LEXMARK M5270, #58D0Z00, SAP FOR CMOP 763 PKG: 1 per UN 2 ITEM ID NO. 21336 PAPER, COPY (BRAND ASPEN 30) 8.5X11, 20LB 92 BRIGHT PKG: 5000 per CS 3 ITEM ID NO. 21236 TONER, LEXMARK M5270, BLACK, #25B3074, SAP FOR .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| VETERANS AFFAIRS, DEPARTMENT OF | Combined Synopsis/Solicitation | |
| SetAside Type | ||
| Service-Disabled Veteran-Owned Small Business Set Aside | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| 36C77026Q0075 | 7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075 763-26-1-228-0089 -Lancaster CMOP PRINTER/SUPPLIES | |
| Synopsis | ||
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The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Printer Supplies listed below for delivery to the CMOP facility in Lancaster, TX 75134-2118. 1 ITEM ID NO. 21235 KIT, IMAGING KIT, LEXMARK M5270, #58D0Z00, SAP FOR CMOP 763 PKG: 1 per UN, QTY: 120 2 ITEM ID NO. 21336 PAPER, COPY (BRAND ASPEN 30) 8.5X11, 20LB 92 BRIGHT PKG: 5000 per CS, QTY: 3840 3 ITEM ID NO. 21236 TONER, LEXMARK M5270, BLACK, #25B3074, SAP FOR CMOP 763 PKG: 1 per EA, QTY: 480 One or more of the items .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| VETERANS AFFAIRS, DEPARTMENT OF | Presolicitation | |