3610--Wide Color Printer, Copier, Scanner

Subject: 3610--Wide Color Printer, Copier, Scanner
Solicitation Number: 36C26323Q1172
Notice Type: SOLICIT
NAICS: 334118
Set-Aside: Total Small Business
Notice Published: 09-21-23
Response Due: 09-25-23

Agency: Department of Veterans Affairs
Office: VETERANS AFFAIRS, DEPARTMENT OF
Contact: Cameron J Rick, Contract Specialist This email address is being protected from spambots. You need JavaScript enabled to view it.
Office Address: Saint Paul, MN 55101
Place of Performance: Hot Springs, SD 57747

Related Notices:

Click for official SAM (FBO) notice, additional information, and accompanying attachments

Wide Format Color Printer, Copier, Scanner Equipment for the Hot Springs VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26323Q1172 is issued as a request for quotes (RFQ). This procurement is a total small business set-aside. Prospective offerors must be registered and current in the System for Award Management (SAM) database (https://www.sam.gov) at time of offer to the Government Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 334118 with a size standard of 1000 Employees. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one Firm Fixed Price award to provide supplies to the Hot Springs Health Care System, 500 North 5th Street, Hot Spring, SD 57747. The period of performance is 09-30-2023 to 11-30-2023. Technical questions on this solicitation are due via e-mail only to Cameron Rick, Contracting Specialist, at This email address is being protected from spambots. You need JavaScript enabled to view it. no later than 11:59pm Central time on 09/21/2023. Quotes are due to the Contracting Office by 12:00pm Central time on 09/25/2023. Quotes are required to be emailed to This email address is being protected from spambots. You need JavaScript enabled to view it. prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.