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This Solicitation opportunity from Department Of Veterans Affairs was posted on February 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--770-22-2-803-0018 -Labels/Supplies- National CMOP

Closed
36C77022Q0186Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325992
New
DIBBS
PLATE, PHOTOGRAPHIC
Solicitation # SPE7M2-27-T-0561
Solicitation SPE7M2-27-T-0561 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 photographic plates. The required items are Type II Class 1 Grade A, measuring 12.00 inches long, 12.00 inches wide, and 0.032 inches thick. These are designated as critical application items with a non-extendable shelf life of 36 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RS001 for shelf-life and RP001 for packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition among small businesses, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 325992
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

9 days ago

DEADLINE

in 7 days

General Info

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

KS

Set-Aside

NONE

Documents

2

36C77022Q0186+0001.docx

DOCX

36C77022Q0186.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Notice updated

NAICS code changed from 323111 to 325992. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
James W HogueContracting Officer

Full Description

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Is there an expectation that Line Item 6 is to be provided at No Charge? But Line Item 7 is not? My thought is that if these two products are on a "Replacement No Charge Program", then that is where the site will source them from. RESPONSE: The expectation is lines 6 and 7 are provided at no additional cost. Need to add @ No Charge (NC) to Line Item 7. Contracting remove 84 EA per YR (see V3). 84 is the total of LI 6 and 7. Page #11 Print head part # s need to be spelled out. Need to add page number in footer. (See V3 SOR). Add language Intermec Printer head Replacement program @ No Charge (NC) to LI 7 (see V3). RESPONSE: Page number 11 does not contain anything dealing with printheads. There are several grades (dots/per inch) of print heads available for these printers with wildly different costs. The PX4i heads probably need to be Intermec/Honeywell # 1-040083-900. These are 300 dpi heads that Murf. currently uses. The Px6i heads probably need to be Intermec/Honeywell # 1-040085-900. These are 300dpi heads that Murf. is currently using RESPONSE: The Mid-South CMOP only uses 300dpi heads. FYI: The Direct Thermal Label industry is in turmoil/chaos at the moment. Due to serious ongoing supply chain issues, there is a shortage of raw materials industry-wide. Label raw materials are being rationed to our label manufacturers/converters. The paper companies are not accepting any new orders or any new customers . Our current manufacturers are struggling to get enough raw materials to satisfy our existing CMOP contracts. As a result, price volatility is at an all-time high. In the last year there have been four raw materials price increases amounting to 32.5%. They seem to be coming every 3 months now. Our typical profit margin on CMOP labels is around 5% or less. So, the math is not in our favor. We have been supplying custom labels to the CMOPs for over 22 years now and there never has been a time like this. RESPONSE: I would recommend changing, Our typical profit margin on CMOP labels is around 5% or less. to Our typical profit margin on CMOP labels is very low if you plan to post it. Item four is not a question, but rather an industry statement and I would recommend using my statements below for market research purposes only. If you post four, I will make the change noted and reply with no question asked. COR Follow-up: Given the vendors statement, does this mean current GSA holders cannot honor their GSA schedules? Perhaps instead of an SDVOSB set-aside we should solicit full and open to ensure the most competition? Given the supply chain issues, I would agree that perhaps it is going to be difficult for SDVOSB s to provide the products at a fair and reasonable price. Considering 2 of the 3 SDVOSB vendors on GSA get their supply from the same vendor, it would be unrealistic in the current market to assume SDVOSB, VOSB, and/or SB can provide the provide at the quantities we need at a fair and reasonable price. Given there are large businesses on schedule that can provide labels too and taking into account industries comments above to the RFI, maybe it is in the government s best interest to go full and open. Is this an all or nothing RFQ? Can we bid on specific products only and not others? RESPONSE: I ll send this out to all three locations to determine how to respond. Given current market conditions, it may be better to allow vendors to bid on specific products. The downside of this we may not receive any quotes on the Intermec products. I believe the correct response will be vendors may bid on all 9-line items; or at a minimum, may bid online items 1-7 as a one group and lines 8 and 9 can be separate. But that s not confirmed. Line 3 specs indicate an annual use of 48 rolls each/24 boxes (4 rolls/box). The pricing page indicates 24 rolls/6 ea./box. Which is correct please? RESPONSE: The Pricing page is accurate with 4 rolls per cases and a usage total of 24 rolls that equals 6 cases. Corrected page 8 of SOR to 24 rolls (SOR R3.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 322220
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized coolers are used to transport temperature-sensitive Veteran prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required containers must be 11.5 x 10 x 6 inches, constructed from Kraft board grade 200B DC with weather-resistant adhesive, and feature a specific tear-away zipper and bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a demanding delivery schedule of 3,456 units delivered daily, Monday through Friday, to the Tucson facility. Logistics requirements specify that boxes must be shipped with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and not stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes to identify capable suppliers and does not constitute a formal solicitation or a commitment to award a contract.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 2 months ago

DEADLINE

in 22 days
View Details

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