Page 3 of 3 This Sources Sought/Market Survey Notice is being conducted by the Network Contracting Office (NCO) 17 at 124 E HWY 67 Suite 100, Duncanville, Texas 75137 to identify sources that are capable of providing Real Colors Workshop for the Central Texas VA Finance Services, CTVHCS, Temple, TX 76504.
Department of Veterans Affairs, Network Contracting Office 17, is soliciting offers for: COVID Warehouse Storage Services for the Central Texas Veterans Health Care System (CTVHCS), Fiscal Office, located in Temple, Texas 76504 in accordance with Statement of Work. (Base Period of 6-Months + Option for another 6-Month Option Period) PERIOD OF PERFORMANCE: Base Period of Performance: 09/28/2020 to 03/28/2021.
CCTV PM SERVICES Solicitation ID/Procurement Identifier: 36C24721Q0355 Ultimate Completion Date: Sat Jul 25 17:00:00 GMT 2026
Delivery dates, times, frequency of delivery, specific dosages, and all other specific requirements by CTVHCS-Temple under this contract, will be strictly adhered to. All shipments will have a Packing Slip enclosed, giving information about the product and its identification, plus (for billing purposes) the CTVHCS Purchase Order Number issued for the current fiscal quarter or month, and possibly the Contractor s invoice number.
issued for the current fiscal quarter or month, and possibly the Contractor s invoice number.
Delivery dates, times, frequency of delivery, specific dosages, and all other specific requirements by CTVHCS-Temple under this contract, will be strictly adhered to. All shipments will have a Packing Slip enclosed, giving information about the product and its identification, plus (for billing purposes) the CTVHCS Purchase Order Number issued for the current fiscal quarter or month, and possibly the Contractor s invoice number.
Delivery dates, times, frequency of delivery, specific dosages, and all other specific requirements by CTVHCS-Temple under this contract, will be strictly adhered to. All shipments will have a Packing Slip enclosed, giving information about the product and its identification, plus (for billing purposes) the CTVHCS Purchase Order Number issued for the current fiscal quarter or month, and possibly the Contractor s invoice number.
