36C77025R0010.docx
DOCX document 33 KB Posted
- Solicitation number
- 36C77025R0010
About this file
This document is a Sources Sought Notice for the Department of Veterans Affairs (VA) Consolidated Mail Outpatient Pharmacy (CMOP) National Semi-Automated Packing (SAP) Consumable Supplies Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The VA seeks potential vendors to provide consumable supplies for their pharmaceutical shipping operations across eight CMOP locations nationwide, including facilities in Leavenworth, Chelmsford, Tucson, Lancaster, Murfreesboro, Hines, and Charleston. Required supplies include specialized shipping mailers, ribbons, imaging kits, toners, and maintenance items for semi-automated packing equipment that processes millions of veteran prescriptions annually.
The Sources Sought Notice is a market research tool to identify qualified vendors, with responses due by July 11, 2025, at 3:00 PM Central Time. Interested vendors must submit company contact information, SAM Unique ID, and a capability statement demonstrating ability to meet specific requirements, such as accepting government credit cards, providing frequent deliveries (up to daily), maintaining sufficient inventory for emergency orders, and meeting stringent pharmaceutical shipping specifications. The potential contract period is up to five years, with the primary objectives of standardizing purchasing, securing fair pricing, and ensuring high-quality customer service for veteran prescription shipping operations.
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Sources Sought Notice Sources Sought Notice
| SUBJECT* |
| SAP IDIQ Consumable Supplies (VA-24-00078125) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77025R0010 |
| RESPONSE DATE/TIME/ZONE |
| 07-11-2025 3:00 PM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 7520 |
| NAICS CODE* |
| 325412 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway
Leavenworth KS 66048-5012
POINT OF CONTACT*
Lacie Nowak lacie.nowak@va.gov 913-758-9938
PLACE OF PERFORMANCE
| ADDRESS |
| Department of Veterans Affairs |
National CMOP
Multiple CMOP Locations -USA
DESCRIPTION
PURPOSE: This is a Sources Sought announcement only.
This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is conducting market research only to gain knowledge of potential qualified sources and is issuing this sources sought notice for ceiling fan replacement.
Offers are not being solicited at this time. The Government does not intend to award a contract on the basis of this request for information. Vendors are required to address the following questions to be considered a viable source for future needs;
1. Can you meet the requirement as described in attached the Statement of Requirements?
Any responses to this sources sought must include an answer to all of the above question in order to adequately assess the capabilities of the marketplace in relation to the requirements of this procurement. When responding please include;
· Your company’s POCs:
· Name
· Phone Number
· Email Address
· Your Company’s SAM Unique ID Number
· Your Company’s Capability Statement
Any questions regarding this sources sought need to be sent no later than (NLT) July 3, 2025 @ 3:00pm CDT.
Interested sources may respond to this notice via email to lacie.nowak@va.gov , on or before July 11th, 2025 @ 3:00pm CDT.
This Request for Information does not obligate VA to the release of a solicitation.
Statement of Requirements Consolidated Mail Outpatient Pharmacy (CMOP) National Semi-Automated Packing (SAP) Consumable Supplies IDIQ
Scope of work:
The Department of Veterans Affairs (VA), Consolidated Mail Outpatient Pharmacy (CMOP) has an immediate need to establish a National Multiple Award IDIQ for Operational Supplies related to the Operation of their Semi Automated Packing equipment. The CMOP fills and ships millions of Veteran prescriptions a year. The SAP consumable supplies that will be procured by this solicitation are shipping materials such as high-quality shipping mailers and maintenance items necessary to operate the CMOP SAP machines. The SAP consumable supplies must meet CMOP and pharmaceutical specific dimensions for shipping in the United States Postal Service (USPS), United Parcel Service (UPS) and or FedEx. The stringent requirements are designed to ensure patient safety, ensure patient information, deter theft while in transit, and ensure the integrity of items shipped.
The intent of this request is to establish a primary source to standardize the CMOP’s purchasing of products, to secure fair pricing, and obtain high quality customer service. With that being said, the CMOP Program is going through significant changes with the startup of three (3) new production systems as well as new add on equipment. Each CMOP has its own make-up of auto baggers due to their prescription population needs.
1. Scope:
a) Vendor shall provide SAP consumable supplies to the CMOP as stated in the Statement of Requirements. The supplies will be used to prepare and mail Veteran patient prescriptions in durable, secure, quality products.
b) Products will need to function properly. Exchanges and/or refunds will be required for any product that does not function as needed.
c) Vendor must accept Government credit cards and can accept orders manually and electronically (internet and/or by fax).
d) Deliveries will need to be more than three times a week up to daily. The vendor must be able to make on time deliveries and be able to adjust these deliveries to meet the changing production requirements.
e) The Vendor must be able to meet the quantity requirements of each item for the facility.
f) Fluctuations in workload can occur and the CMOP's usage of these products may sometimes double in a short period of time. Therefore, the vendor shall carry sufficient inventory to be able to complete large emergency orders.
2. Delivery Location:
VA CMOP Leavenworth – 760 23501 W. 84th Street Shawnee, KS 66227
VA CMOP Chelmsford– 761 10 Industrial Avenue, Chelmsford, MA 01824
VA CMOP Tucson – 762 3675 Britannia Drive, Tucson, AZ 85706
VA CMOP Lancaster – 763 2962 S. Longhorn Dr Lancaster, TX 75134‐2118
VA CMOP Murfreesboro – 764 5171 Sam Jared Drive Murfreesboro, TN. 37130
VA CMOP Murfreesboro II – 764 3209 Elam Farms Pkwy Murfreesboro, TN 37127‐7787
VA CMOP Hines – 765 5th Ave & Roosevelt Rd BLD 37 NW DOCK 19, Hines, IL 60141
VA CMOP Charleston – 766 4136 Carolina Commerce Parkway Ladson, SC 29456
3. Period of Agreement:
This Agreement will become effective on the date signed by the Government, is up to five years.
4. Uninterrupted Source of Supply:
By establishing an Agreement, the vendor guarantees to provide an uninterrupted source of the established items from which to satisfy the Government’s requirements for the effective period of the awarded Agreement.
5. Specifications of Items:
In order to meet specifications, the product proposed must meet all salient characteristics. Salient characteristics are defined by product specifications per location.
VA CMOP Leavenworth – 760
| Description |
| Consumble Part Number |
Sprint Bagger Bags-SIDEPOUCH SPOFM PRINTED 13"X 11.5" NO HEADER 0.000" 2.5 Mil WHITE/GREY NO ADDITIVE SIDE POUCH
STANDARD PERFORATED 2 QTY:1750 (V195)TRS &
BLACK EYESPOT
SAP Material - 101193074 1394835
| Zebra Ribbons |
| Z106450101W |
Autobag 550 bags, AUTOBAG MAILBAG MBOFM PLAIN 10.625"X 12" NO
HEADER 0.000" WITH SKIRT .25" EXTRA TOUGH
WHITE/GRAY NO ADDITIVE MAILBAG COMBO BAG BIB
PERFORATED 2 QTY:1550 PLAIN-AIR RELIEF
SAP Material - 101187444 1306135
| Sealed Air QPACK 4" black ribbon-25TT4BK20F |
| 25TT4BK20F |
| Imaging Kit |
| 58D0Z00 |
| Toner: 58D1U00 (Compatible) 55K YIELD |
| 58D0U0G |
| PA Fuser-Lexmark 41X1115 |
| 41X1115 |
| Transfer Roller, Lexmark |
| 41X1076 |
| pickup roller |
| 41X1108 |
VA CMOP Chelmsford– 761
| Description |
| Consumable Part Number |
| 10x13x.0025 MAILER, FAN-FOLDED BOX |
| 10x13x.0025FFVH |
| 869216-02 (Sharp)/ (SH120610100), 4.75" x 2001' |
| 869216-02 (Sharp)/ (SH120610100) |
| 10X13, 2.5MIL, W/S COEX ROLLBAG MAILER, VENTED |
| MP1013RB |
| Videojet : 15-U110KQ5-700 |
| 15-U110KQ5-700 |
| VideoJet Mandrel refurb kit: 408683 |
| 408683 |
| 25B3074 |
| 25B3074 |
| Imaging Unit |
| 58D0Z00 |
| Fuser/Maintenance Kit |
| 41X2233 type 00 |
| Fuser/Maintenance |
| 41X1115 |
VA CMOP Tucson – 762
| Description |
| Consumble Part Number |
| 10X13, 2.5MIL, W/S COEX ROLLBAG MAILER, VENTED |
| MP1013RB |
| Videojet : 15-U110KQ5-700 |
| 15-U110KQ5-700 |
| VideoJet Mandrel refurb kit: 408683 |
| 408683 |
| 25B3074 |
| 25B3074 |
| Imaging Unit |
| 58D0Z00 |
| 41x2233 type 00 |
| 41X2233 type 00 |
| Fuser/Maintenance Kit |
| 41X1115 |
VA CMOP Lancaster – 763
| Description |
| Consumble Part Number |
| 10X13, 2.5MIL, W/S COEX ROLLBAG MAILER, VENTED |
| MP1013RB |
| Videojet : 15-U110KQ5-700 |
| 15-U110KQ5-700 |
| VideoJet Mandrel refurb kit: 408683 |
| 408683 |
| Toner-Lexmark |
| 25B3074 |
| Imaging Unit |
| 58D0Z00 |
| Fuser/Maintenance Kit |
| 41X2233 type 00 |
VA CMOP Murfreesboro – 764
| Description |
| Consumble Part Number |
| 10X13, 2.5MIL, W/S COEX ROLLBAG MAILER, VENTED |
| MP1013RB |
| 10X13, 2.5MIL, W/S COEX ROLLBAG MAILER, VENTED |
| MP1013RB |
| Videojet : 15-U110KQ5-700 |
| 15-U110KQ5-700 |
| VideoJet Mandrel refurb kit: 408683 |
| 408683 |
| Imaging Unit |
| 58D0Z00 |
| Fuser/Maintenance Kit |
| 41X2233 type 00 |
| Toner-Lexmark |
| 25B3074 |
VA CMOP Hines– 765
| Description |
| Consumble Part Number |
| 10X13, 2.5MIL, W/S COEX ROLLBAG MAILER, VENTED |
| MP1013RB |
| Videojet : 15-U110KQ5-700 |
| 15-U110KQ5-700 |
| Toner-Lexmark |
| 25B3074 |
| VideoJet Mandrel refurb kit: 408683 |
| 408683 |
| Imaging Unit |
| 58D0Z00 |
| Fuser/Maintenance Kit for Lexmark M5270 |
| 41X2233 type 00 |
VA CMOP Charleston – 766
| Description |
| Consumble Part Number |
| 12.25" width x 12.375" includes 3/8" tall, W/S COEX 2.5mil MAILER, Vented, with 50% recycled content-fanfold |
| ABF1212 |
| Ribbon: SH120610100 |
| SH120610100 |
| Ribbon: Z106450101W |
| Z106450101W |
| 10X15 OEM bags, extra tough with 0.25in skirt 2.5mil |
| JEM0069 |
| 9x12.5 OEM bags, extra tough with 0.25in skirt 2.5mil |
| OFM912 |
Contracting Officer Contact Information:
Lacie Nowak Lacie.nowak@va.gov
| *= Required Field |
| Sources Sought Notice |
Sources Sought Notice
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