The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Manufacturing Machinery listed below for delivery to the CMOP facility in Lancaster, TX 75134-2118. 1 Semi Auto-Packer Tote Stations (includes controls changes, spare parts, vendor engineering/testing, vendor shipping and travel, facility mechanical support), QTY: 8 2 Semi Auto-Packer Puck Stations (includes controls changes, spare parts, vendor engineering/testing, vendor shipping and travel, facility mechanical support), QTY: 2 3 Conveyor Modifications, QTY: 1 4 Manual Packing Station Upgrade (includes RFID Reader, table top bagger, updated printer, controls changes, spare parts, vendor engineering and install), QTY: 5 One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Subject: 763_Manufacturing Machinery_VA CMOP Lancaster_36C77021Q0462 Solicitation Number: 36C77021Q0462 Set-aside Status: UNRESTRICTED Estimated Issue Date: 07-02-21 Closing Response Date: 08-02-21 @09:00 AM (CST) Estimated Award Date: 08-05-21 Classification Code: 36, Special Industry Machinery Product or Service Code: 3650, Chemical and Pharmaceutical Products Manufacturing Machinery NAICS Code: 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing DELIVERY TIMEFRAME: TBD FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). A site visit is scheduled for Tuesday, July 20th, 2021 at 9:15AM CDT for vendors to field measure the area. More information will be included in the solicitation. All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement reference above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov). It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments. All solicitation packages will be submitted via email. Solicitation Package shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Quote Contents (see Statement of Work 2.10) Submit the RFQ to [email protected].

Bid Protests Not Available