8135--AUTOPACKER CONSUMABLES FOR CMOP
| Location: | Texas |
|---|---|
| Posted: | Apr 2, 2026 |
| Due: | Apr 15, 2026 |
| Agency: | VETERANS AFFAIRS, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 36C77026Q0106 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
36C77026Q0106
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
NATIONAL CMOP OFFICE (36C770)
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- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Apr 02, 2026 06:36 pm CDT
- Original Response Date: Apr 15, 2026 04:00 pm CDT
- Inactive Policy: Manual
- Original Inactive Date: Jun 14, 2026
-
Initiative:
- None
- Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
-
NAICS Code:
- 325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
-
Place of Performance:
Department of Veterans Affairs VA CMOP Lancaster - 763 Lancaster , TX 75134USA
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
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/Links
Contracting Office Address
- 5049 SOUTH 13TH STREET
- LEAVENWORTH , KS 66048
- USA
Primary Point of Contact
- Jennifer Knight
- Jennifer.Knight@va.gov
- Phone Number 913-684-0162
Secondary Point of Contact
- Apr 02, 2026 06:46 pm CDT Solicitation (Original)
- Apr 02, 2026 06:36 pm CDTPresolicitation (Original)
Related Document
| Mar 11, 2026 | [Sources Sought (Original)] AUTOPACKER CONSUMABLES FOR CMOP 763 TX |
| Apr 2, 2026 | [Solicitation (Original)] 8135--AUTOPACKER CONSUMABLES FOR CMOP |
| Apr 10, 2026 | [Special Notice (Original)] 8135--AUTOPACKER CONSUMABLES FOR CMOP |
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