PRE_SOL_36C77026Q0164_1.pdf

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Attached to
COOLERS -Lancaster CMOP Federal contract opportunity
Solicitation number
36C77026Q0164
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This is a Presolicitation Notice for a Department of Veterans Affairs (VA) procurement of styrofoam coolers for the VA CMOP Lancaster facility in Lancaster, Texas. The VA Network Contracting Office 15, CMOP division, intends to release a Request for Quote (RFQ) numbered 36C77026Q0164 with an estimated issue date of August 6, 2026, and a response deadline of August 12, 2026, at 4:00 PM Central Time. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), and the Product Service Code is 8135 (Packaging and Packing Bulk Materials) under NAICS Code 322230 (Stationery Product Manufacturing).

The requirement consists of three line items: Small coolers (486,720 units) with maximum outer dimensions of 11x9x7.25 inches and minimum inner dimensions of 8x6x4.25 inches; Medium coolers (56,784 units) with maximum outer dimensions of 11x9x10 inches and minimum inner dimensions of 8x6x7 inches; and Large coolers (4,914 units) with maximum outer dimensions of 18.25x13.38x12.38 inches and minimum inner dimensions of 15.25x10.38x9.38 inches. All coolers must be styrofoam with 1.5-inch wall thickness. Delivery is multi-part to the Lancaster facility. Responses must include a signed SF1449 solicitation cover page, a price schedule in Excel format, completed VAAR 852.219-76 form, and a Buy American Act Certificate if quoting non-USA made products. All vendors must be registered and current in SAM.gov. Quotations should be submitted to Contract Specialist Sarah Fry at sarah.fry2@va.gov or (913) 758-9935.

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Text version

Presolicitation Notice

*=Required Field Presolicitation Notice

SUBJECT* COOLERS -Lancaster CMOP

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*

SOLICITATION NUMBER*

RESPONSE DATE/TIME/ZONE

ARCHIVE

SET-ASIDE

PRODUCT SERVICE CODE*

NAICS CODE*

PLACE OF PERFORMANCE

POSTAL CODE

COUNTRY

66048-5012 36C77026Q0164

08-12-2026 16:00 CENTRAL TIME, CHICAGO, USA

60 DAYS AFTER THE RESPONSE DATE

SDVOSBC

322230 Department of Veterans Affairs VA CMOP Lancaster - 763

2962 S. Longhorn Drive Lancaster TX 75134-2118

USA

CONTACT INFORMATION

CONTRACTING OFFICE ADDRESS Department of Veterans Affairs

NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012

POINT OF CONTACT* Contract Specialist Sarah Fry sarah.fry2@va.gov 913-758-9935

The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure Coolers listed below for delivery to the CMOP facility located at:

Department of Veteran Affairs VA CMOP Lancaster - 763 2962 S. Longhorn Drive Lancaster TX 75134-2118

CMOP Facility Description Packaging Multiple Unit Quantity

VA CMOP

Lancaster

(Dallas)

Small cooler, styrofoam in a box, Maximum OD=11x9x7.25, Minimum ID=8x6x4.25, wall thickness 1.5"""

1 EA 486,720

VA CMOP

Lancaster

(Dallas)

Medium Cooler, styrofoam in a box, Maximum OD=11x9x10, Minimum ID=8x6x7, wall thickness 1.5"" "

1 EA 56,784

VA CMOP

Lancaster

(Dallas)

Large Cooler, Styrofoam in a box, Maximum OD=18.25""x13.38""x12.38"", Minimum ID=15.25"" x10.38"" x9.38"", wall thickness 1.5"""

1 EA 4,914

Line Item

RFQ: 36C77026Q0164

SET ASIDE CATEGORY: SDVOSB Set-aside PRODUCT CODES: 8135 Packaging and Packing Bulk Materials NAICS CODES: 322230 Stationery Product Manufacturing

ESTIMATED ISSUE DATE: 08/06/2026.

ESTIMATED RESPONSE DUE DATE: 08/12/2026 4PM CST

DELIVERY TIME FRAME: Multi Deliveries

All responsible sources may submit a quotation, which if received timely, shall be considered by this agency.

Vendor must be registered and current in SAM.gov.

Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror’s responsibility to monitor SAM.GOV for changes or amendments.

All solicitation packages will be submitted via email.

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Price Schedule (Excel format)

3. Completed VAAR 852.219-76

4. Completed Buy American Act (BAA) Certificate, if quoting non-USA made product.

Submit the RFQ to sarah.fry2@va.gov, phone number (913) 758-9935

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