S02_Q0056_Pricing Schedule_ Tucson.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Semi Auto Packer Supplies for the TUCSON CMOP
- Solicitation number
- 36C77025Q0056
About this file
This document is a Pricing Schedule for a Request for Quote (RFQ) issued by the Department of Veterans Affairs Veterans Health Administration for semi-automatic packer supplies at the Tucson CMOP (Consolidated Mail Outpatient Pharmacy). The solicitation (36C77026Q0056) is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), with specific line item 3 reserved for SDVOSB-authorized AbilityOne distributors. The RFQ covers six line items including roller bags, thermal transfer ribbons, copy paper, printer toners, imaging kits, and printer maintenance kits, with specific requirements for packaging, quantities, and delivery schedules.
The pricing schedule indicates a one-time and quarterly delivery schedule, with line item quantities ranging from 16 to 3,480 units per period. The solicitation has an issue date of 12/22/25 and a response due date of 1/09/2026 at 4 PM CST. All listed products are for use with specific machinery, particularly PAC Machinery PAC R3200 Machinery Baggers, and require station approval with samples for certain items. The document includes detailed specifications for each line item, including manufacturer part numbers, packaging requirements, and country of origin, with a notable requirement for AbilityOne products on line item 3.
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Other files
| File | Type | Posted |
|---|---|---|
| S02_RFQ_36C77026Q0056_Final__.pdf |
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Text version
Q0017
| Vendor Name: | 2237: 762-26-1-038-0002 |
| Vendor Point of Contact: | VA CMOP - Tucson |
| Vendor Phone Number | Solicitation: 36C77026Q0056 |
| Point of Contact Email: | Issue Date |
| GSA Contract # | 12/22/25 |
| SAM UEI# | Due Date |
| 1/09/2026 @ 4PM CST |
| LINE | ||
| ITEM | DESCRIPTION | OEM |
Part Number Alternative Product (if applicable)
*Samples are required if not already station approved. Please see - Section B.2 in the RFQ for SAMPLE Requirement per item.
Quoting a station approved product
| (Yes or No) | PKG | QTY | UNIT OF | |
| MEASURE | Delivery | MFG | COUNTRY OF ORIGIN | UNIT |
| PRICE | TOTAL | |||
| PRICE | VENDOR COMMENTS |
(INCLUDE DELIVERY SCHEDULE REQUIRED)
| 1 | 10x13 2.5 Mil ROLLER BAGS Mailers, Vented | ||||||
| Used in Machine: PAC Machinery PAC R3200 Machinery Baggers Only. | 988-000083 | 4 Rolls/Case | 480 | BX | 40 BX Per Month | $0.00 | |
| 2 | Ribbon, Thermal Transfer, Black | ||||||
| Used in Machine: PAC Machinery PAC R3200 Machinery Baggers Only. | 984-000035 | 5 Rolls/ Case | 300 | BX | 25 BX Per Month | $0.00 | |
| 3 |
Copy Paper, 92 Bright, 20LB, 30% or less Recycled Ability One Products & Vendors Only
SAMPLE REQUIRED FOR STATION APPROVAL
| Ability One | |||
| Product | 10 Reams/ Case | ||
| 3,480 | CS | 290 CS Per Month |
| Must arrive on Skids | $0.00 | ||||||||
| 4 | Toner, Black for Lexmark Printer M5270 | 25B3074 | 1 Each | 16 | Each | One-Time | $0.00 | ||
| 5 | Imaging Kit for Lexmark Printer M5270 | 58D0Z00 | 1 Each | 16 | Each | One-Time | $0.00 | ||
| 6 | KIT, FUSER, PRINTER MAINTENANCE for Lexmark Printer M5270 | 41X2233 | 1 Each | 100 | Each | 25 per Quarter | $0.00 | ||
| $0.00 |
File details come from the government source that posted it. Updated .