36C77025R0010.docx

DOCX document 33 KB Posted

Attached to
7520--SAP IDIQ Consumable Supplies (VA-24-00078125)
Solicitation number
36C77025R0010
Issued by

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.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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

File details come from the government source that posted it. Updated .