Autopacker Consumables for Veterans Affairs Consolidated Mail Order Pharmacy
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The Department of Veterans Affairs is procuring six operational supplies for the CMOP division, specifically consumables related to packing and bulk materials. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires vendors to provide OEM documentation.
Scope & Requirements
The work involves procuring consumables for the CMOP division, specifically related to packing and bulk materials.
Attachments (1)
Contract Details
- Estimated Value
- Not specifiedSimilar contracts award $197 – $1K (median $430, 19,327 awards)
- NAICS Codes
- Place of Performance
- Leavenworth, KS, USA
- Set-Asides
- SDVOSB
Qualifications & Eligibility
- Set-Aside Category
- SDVOSB
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- VETERANS AFFAIRS, DEPARTMENT OF
- Sub-Agency
- VETERANS AFFAIRS, DEPARTMENT OF
- Office
- NATIONAL CMOP OFFICE (36C770)
Point of Contact
Key Dates
Description
The Department of Veterans Affairs, Network Contracting , 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 [email protected] Phone Number: 913-684-0162 Jennifer Knight Contracting (No Street Address
2) LEAVENWORTH, KS 66048 USA to this opportunity.
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