S02_Q0106_Pricing Schedule_ 763.xlsx

This is a Pricing Schedule for a Request for Quotation (RFQ) solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 for autopacker consumables. The solicitation number is 36C77026Q0106, with an issue date of April 2, 2026, and a due date of April 15, 2026 at 4:00 PM CST. The vendor point of contact is VA CMOP - Lancaster. The solicitation is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside and is subject to the Buy American Act (BAA).

The pricing schedule requests quotations for six line items of consumable supplies required for an autopacker operation: Autobag 12-inch by 12-inch fanfold film (1,872 cases with 72 cases per week delivery); thermal transfer ribbon for BPM transfer, 4.72-inch by 2001 feet (52 cases, single shipment); LexMark Printer MS825DN toner cartridge 58D1M0E or 58D1U00 (260 units at 10 per week); imaging unit for MS825DN 58D0Z00 or 58D0Z0E (130 units at 5 per week); maintenance kit for MS825DN 41X2250 (50 kits, single shipment); and copy paper, white (Xerox Vitality Multi-Use Printer Part #3R2047, 78 skids at 3 skids per week, must arrive on skids). All unit prices are currently listed as $0.00 and require vendor completion. The pricing schedule includes columns for OEM part numbers, country of origin, delivery schedules, and vendor comments.