8135--autopacker consumables for cmop
Closed Pre-Solicitation Posted
This opportunity was awarded. See its 4 award notices in the notice history.
- Solicitation number
- 36C77026Q0106
- Agency
- Veterans Integrated Service Network 15 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Place of performance
- Department of Veterans Affairs Va Cmop Lancaster - 763 Lancaster, Texas 75134, United States
- Points of contact
-
- Jennifer Knight jennifer.knight@va.gov (913) 684-0162
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Integrated Service Network 15, Network Contracting Office 15, CMOP division is seeking to procure six operational supplies classified under Product Service Code 8135 (Packing and Bulk Material) and NAICS Code 325992 (Photographic Film, Paper, Plate, Chemical and Copy Toner Manufacturing) for delivery to the VA CMOP facility in Lancaster, Texas. Vendors must be registered and current in SAM.gov and must demonstrate that they are direct OEM authorized dealers, distributors, or resellers for all items being quoted, with failure to provide this documentation resulting in non-compliance and rejection. The Buy American Act applies to this procurement, and vendors quoting non-domestic products must submit a BAA Certificate. Required submission documents include a signed SF1449 form, a pricing schedule in Excel format with country of origin information, direct OEM authorization documentation, samples as detailed in the Statement of Requirements, and a BAA Certificate if applicable. The estimated RFQ issue date is June 18, 2025, with responses due by June 30, 2025, at 4:00 PM Central Time, and all submissions must be submitted via email to Jennifer Knight at Jennifer.Knight@va.gov.
This procurement is designated as a Total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, limiting competition to firms meeting SDVOSB certification requirements. No incumbent contractor or award value has been disclosed in this pre-solicitation notice. The requirement encompasses six operational supplies to be delivered to the 763 Lancaster CMOP facility with a delivery timeframe of 10 days after receipt of order (ARO). All responsible sources may submit a quotation if timely received, though the set-aside designation restricts ultimate contract award to SDVOSB firms. The point of contact for inquiries is Jennifer Knight at 913-684-0162, and prospective vendors are responsible for monitoring SAM.GOV for any changes or amendments to the solicitation.
Notice text
The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure Six (6) operational supplies listed below for delivery to the 763 Lancaster CMOP.
RFQ: 36C77026Q0106
SET ASIDE CATEGORY: Total SDVOSB Set-Aside.
PRODUCT CODES: 8135, Packing and bulk Material
NAICS CODES: 325992, Photographic Film, Paper, Plate, Chemical and Copy Toner Manufacturing.
ESTIMATED ISSUE DATE: 6/18/2025.
ESTIMATED RESPONSE DUE DATE: 6/30/2025 @ 4pm Central Time.
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order.
All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Vendor must be registered and current in SAM.gov. Buy American Act (BAA) Applies.
Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments.
Offeror shall provide their direct OEM authorized dealer, distributor, or reseller documentation.
**Vendors that fail to submit a copy of their direct OEM authorized dealer, distributor or
reseller documentation shall be deemed non-compliant. All solicitation packages shall be submitted via email.
Solicitation Packages must include the following:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Pricing Schedule (Excel format) - Country of Origin
3. Direct OEM authorized dealer, distributor or reseller documentation for all items.
4. Buy American Act (BAA) Certificate: if quoting non-domestic product
5. Sample Requirements detailed in the Statement of Requirements of the RFQ.
Solicitation Packages failing to include required documents/ information, shall be deemed uncompliant.
Submit the RFQ to Jennifer.Knight@va.gov
Phone Number: 913-684-0162
Attachments
| File | Type | Posted |
|---|---|---|
| 36C77026Q0106_2.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 8135--autopacker consumables for cmop | Award Notice | |
| 8135--autopacker consumables for cmop | Award Notice | |
| 8135--autopacker consumables for cmop | Award Notice | |
| 8135--autopacker consumables for cmop | Special Notice | |
| 8135--autopacker consumables for cmop | Solicitation | |
| 8135--autopacker consumables for cmop | Pre-Solicitation | |
| Autopacker consumables for cmop 763 TX | Pre-Solicitation |
And 1 more award notice.
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