7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075
Closed Special Notice Posted
- Solicitation number
- 36C77026Q0075
- Agency
- Veterans Integrated Service Network 15 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Points of contact
-
- Michael W McAlhaney michael.mcalhaney@va.gov (913) 684-0134
Notice details come from SAM.gov. Updated .
About this opportunity
This Special Notice announces contract awards issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 15 (located in Leavenworth, Kansas) for printer supplies needed at the VA CMOP Lancaster facility. The solicitation, numbered 36C77026Q0075, resulted in the award of two contracts with a combined total value of $344,154.00. ASE DIRECT, INC. was awarded Line Items 1 and 3, while AlphaVets Inc was awarded Line Item 2. The product service code for this procurement is 7510 (Office Supplies), and the applicable NAICS classification is 325992 (Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing). This Special Notice serves as a formal announcement of award decisions to all interested parties and the contracting community.
The purpose of this solicitation was to procure printer supplies to support ongoing operations at the VA CMOP Lancaster facility. The solicitation response deadline was February 10, 2026 at 9:00 AM Central Time, which has already passed as this notice was posted on February 18, 2026. This Special Notice does not establish eligibility criteria or ongoing opportunities for contractor participation, as the awards have already been finalized. For questions or additional information regarding this contract award, interested parties may contact Contract Specialist Michael W. McAlhaney at (913) 684-1976 or Michael.McAlhaney@va.gov. This announcement represents the conclusion of the competitive procurement process for these printer supply requirements.
Notice text
The Department of Veterans Affairs, National CMOP Contracting Office awarded the following for Solicitation 36C77026Q0075.
Total Number of Awards: 2
Total Amount of Awards: $344,154.00
ASE DIRECT, INC.
Line Item(s) Awarded: 1, 3
AlphaVets Inc
Line Item(s) Awarded: 2
Attachments
| File | Type | Posted |
|---|---|---|
| 36C77026Q0075_2.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075 | Special Notice | |
| 7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075 763-26-1-228-0089 -Lancaster CMOP PRINTER/SUPPLIES | Solicitation | |
| 7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075 763-26-1-228-0089 -Lancaster CMOP PRINTER/SUPPLIES | Pre-Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity