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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7490--PRINTER

Awarded
36C77024P0384Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-3312
Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five digital computer styluses, identified by NSN 7050-01-651-4759. The items must be delivered to Fort Bragg, North Carolina, within five days after the order is placed. Technical compliance is mandated according to reference drawings 19200 13057628, 19200 13057629, and 19200 13057630. Inspection and acceptance will occur at the destination. The contract imposes strict quality and security requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and DLA packaging requirements RP001. Because the items involve technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0098
Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334118
New
SLED
P-27-04 Municipal Digital Kiosk Program
Solicitation # BD-25-1250-1560-1560-134233
The Town of Brookline, Massachusetts, has issued Request for Proposals BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey municipal digital kiosk program. This procurement, categorized under NAICS code 334118 and UNSPSC code 32-15-00 for automation control devices and components, requires the delivery of a complete system to be performed within Brookline. The solicitation was posted on October 19, 2026, with a bid opening deadline of November 2, 2026, at 2:00 PM. Administrative oversight for this project is managed by Richard Saville of the Purchasing Department. Prospective vendors should note that electronic quotes are not permitted for this solicitation. While the project is defined as a single turnkey unit, specific pricing, contract value, and performance periods were not disclosed in the provided documentation. All billing and official correspondence are directed to the Purchasing office located at 333 Washington Street in Brookline.
1560 - Purchasing

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1146
Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334118
New
Federal
LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.
Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1035
Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 334118
New
DIBBS
Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0168
Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0164
Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-27-T-0142
Solicitation SPE8EN-27-T-0142 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two automatic data processing printers under NSN 7025-01-587-9191. The requirement is categorized under NAICS code 334118. Delivery is specified as FOB Origin with a required delivery date of December 8, 2026, and a delivery period of 167 days. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951, though DLA requirements take precedence. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Technical compliance is critical, and while part number MCP7810B is explicitly acceptable, any alternate offers must be accompanied by a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

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

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Ladson, SC, 29456, USA

Set-Aside

NONE

Documents

1

VA Sole Source Justification - Kyocera Printers

PDF, Low priority5 pages · justification-and-authorization
Low

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Timeline

1 update
PhaseAwarded
Posted

Justification (J&A)

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Brigitte KidderContract Specialist
contact@example.gov

Full Description

Show more
printers

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

Same awarding agency

NAICS: 325199
Federal
Pharmaceutical Excipient SupplierThis subcontract opportunity is for a Pharmaceutical Excipient Supplier to provide inactive ingredients used in adhesive drug layers for prime contractors supporting the Department of Veterans Affairs National CMOP Office. The selected provider will be responsible for sourcing and purifying pharmaceutical-grade agents, including bulk quantities of glycerin, gelatin, urea, kaolin, and polyvinyl alcohol, utilizing specialized chemical processing and stabilization equipment. To ensure safety and quality, the contractor must maintain GMP certification and strictly adhere to pharmaceutical grade purity standards. Interested parties must submit their responses by November 3, 2026, for this project categorized under NAICS code 325199.
All Other Basic Organic Chemical Manufacturing

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DEADLINE

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NAICS: 325211
Federal
Non-Woven Polyester Felt & Liner SupplierThis subcontract opportunity with the Department of Veterans Affairs National CMOP Office involves the supply of medical-grade non-woven polyester felt and clear plastic release liners. The selected supplier will manufacture substrates compatible with pharmaceutical adhesives using precision coating and non-woven textile looms, delivering the final products in either roll or sheet formats. To ensure quality and safety standards, the contractor must hold ISO 13485 or an equivalent medical-grade material certification. This project falls under NAICS code 325211, with a response deadline set for November 3, 2026. Performance for this contract will take place in zip code 66048.
Plastics Material and Resin Manufacturing

POSTED

8 days ago

DEADLINE

in 13 days
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NAICS: 325411
Federal
Lidocaine API SupplierThis subcontract involves the supply of pharmaceutical-grade active lidocaine powder and concentrate to prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The selected supplier is responsible for the chemical synthesis and purification of the lidocaine to ensure it meets USP standards, utilizing synthesis reactors and HPLC purity testing to verify quality. To maintain compliance, the supplier must hold GMP certification and provide a Certificate of Analysis for every batch of the bulk active ingredient delivered. The opportunity is categorized under NAICS code 325411, with a response deadline set for November 3, 2026.
Medicinal and Botanical Manufacturing

POSTED

8 days ago

DEADLINE

in 13 days
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NAICS: 325412
Federal
Lidocaine 5% Patch ManufacturerThis subcontract involves the manufacture and supply of finished Lidocaine 5% Patches for prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The scope of work requires the formulation of prescription local anesthetic patches, precision cutting to 10 cm x 14 cm, and the integration of adhesive drug layers containing 700 mg of active lidocaine. Production must take place in cleanroom facilities using pharmaceutical-grade coating equipment, and the manufacturer must maintain FDA approval for prescription drug manufacturing. Finished patches are to be delivered in boxes of 30. The opportunity is categorized under NAICS code 325412 and is associated with a performance location in zip code 66048. The response deadline for this requirement is November 3, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

8 days ago

DEADLINE

in 13 days
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NAICS: 325412
Federal
LIDOCAINE 5% PATCHES-REQUEST FOR INFORMATION
Solicitation # 36C77027Q0010
The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought Notice to identify capable vendors for the supply of Lidocaine 5% Patches (L0515). These prescription local anesthetic patches are used to relieve neuropathic pain and must meet specific technical requirements, including a size of 10 cm by 14 cm, a composition of 700 mg active lidocaine, and a construction consisting of an adhesive drug layer, non-woven polyester felt backing, and a removable clear plastic release liner. The patches are to be supplied in boxes of 30, with estimated monthly quantities ranging from 19,200 to 60,000 boxes depending on the site. The anticipated performance structure includes a three-month base period followed by three three-month option periods, with deliveries required every two weeks. As this is a market research effort and not a formal solicitation, no contract value has been established. Interested vendors must submit a capability statement to Kayla Powers by November 3, 2026, detailing their company identification, UEI, business size, socioeconomic category, logistics capabilities, and any existing contract vehicles such as FSS, DAPA, or ECAT.
Pharmaceutical Preparation Manufacturing

POSTED

8 days ago

DEADLINE

in 13 days
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NAICS: 238220
Federal
Temporary Chiller Installation and IntegrationThis subcontract for Temporary Chiller Installation and Integration involves the installation, connection, and integration of rental air chillers for prime contractors on Department of Veterans Affairs projects within the National CMOP Office. The scope of work includes rigging, piping connections, and electrical hookups necessary to integrate rental units into existing facility cooling infrastructure at the CMOP facility to deliver a fully functioning temporary cooling system. The project requires the use of licensed HVAC technicians and is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Performance will take place in the 85706 zip code area.
Plumbing, Heating, and Air-Conditioning Contractors

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about 1 month ago

DEADLINE

N/A
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NAICS: 532490
Federal
Emergency Air Chiller Unit RentalThis subcontract involves the provision and delivery of a temporary emergency industrial air chiller unit for the Department of Veterans Affairs National CMOP Office. The equipment is required at the Consolidated Mail Outpatient Pharmacy in Tucson, Arizona, to ensure temperature requirements are maintained for the protection of personnel, equipment, and pharmaceutical products. The project is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 532490. The contractor is responsible for delivering an operational rental unit to the specified location in the 85706 zip code to support prime contractors on NCO 15 projects.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 1 month ago

DEADLINE

N/A
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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 1 month ago

DEADLINE

in about 1 month
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NAICS: 484220
Federal
Logistics and Distribution to CMOP FacilitiesThe contract entails the nationwide transportation and delivery of repacked pharmaceuticals to seven Centralized Mail Order Pharmaceutical (CMOP) facilities operated by the Department of Veterans Affairs. It requires end-to-end logistical support with strict chain-of-custody tracking to ensure the integrity and accountability of pharmaceutical shipments throughout transit. The services may involve temperature-controlled handling to maintain the stability and efficacy of sensitive medications, demanding compliance with industry-standard protocols for cold chain logistics. Performance spans multiple geographic locations across the United States, necessitating a robust, scalable distribution network capable of consistent and reliable service. The work is classified under NAICS code 484220, indicating it falls under general freight trucking, and is structured as a subcontract under the National CMOP Office. The contract was posted on May 14, 2026, and the place of performance and point of contact details are not specified, suggesting the scope is nationwide without a single primary location. All activities must align with federal pharmaceutical distribution standards and ensure secure, traceable delivery to meet the operational needs of VA healthcare facilities.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 541990
Federal
Labeling and Barcoding ServicesThe contract involves the application of compliant labels and barcodes to repackaged medications, ensuring adherence to regulatory standards through the inclusion of National Drug Code NDC numbers, lot numbers, expiration dates, and GS1 compliant Data Matrix barcodes. This service is essential for maintaining traceability, safety, and compliance within pharmaceutical distribution channels, particularly for medications repackaged for use in healthcare settings. The work requires precise labeling technology and strict quality control to meet federal and industry specifications for medication identification and patient safety. This subcontract was posted on May 14, 2026 under NAICS code 541990 for Other Professional, Scientific, and Technical Services, and is issued by the Department of Veterans Affairs through its National Cmop Office. The place of performance and full office address are not specified, indicating possible flexibility in location or reliance on distributed repackaging facilities. The contract is part of a broader effort to support secure and accurate medication handling within the VA healthcare system, ensuring all repackaged drugs are properly labeled for distribution to veterans and clinical facilities.
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5 months ago

DEADLINE

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NAICS: 326199
Federal
Pharmaceutical Packaging Supply (Bottles & Caps)The contract pertains to the supply of pharmaceutical bottles and caps that comply with FDA regulations and are intended for use in the repackaging processes at the Hines CMOP facility operated by the Department of Veterans Affairs. All packaging materials must meet the specific functional testing requirements established by the VA to ensure safety, integrity, and reliability during storage and distribution. The items are classified under NAICS code 326199, indicating they are part of other plastic product manufacturing, and this is structured as a subcontract. The posting date is May 14, 2026, with no set-aside provisions specified, meaning the contract is open to all eligible contractors without preference based on small business status or other classifications. Performance is expected to support VA operations at the Hines CMOP location, though exact geographic details for the place of performance are not provided, and no point of contact is listed in the public data.
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DEADLINE

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NAICS: 325412
Federal
Pharmaceutical Repackaging ServicesThe contract calls for full-cycle repackaging of prescription medications into unit-of-use containers specifically for distribution to Veterans Affairs outpatient facilities. This includes every step of the process from receiving bulk pharmaceuticals to final packaging, with precise labeling, barcoding for tracking and administration, rigorous quality control checks, and verification of packaging integrity to ensure safety and compliance. All activities must meet strict regulatory standards to support the accurate, timely, and secure delivery of medications to VA patients. The work is classified under NAICS code 325412, indicating pharmaceutical preparation, and is structured as a subcontract under the Department of Veterans Affairs, managed by the National Cmop Office. The solicitation was posted in May 2026, and performance is expected to be carried out wherever the subcontractor operates, with no specified geographic restrictions listed. The contract emphasizes operational precision, adherence to federal pharmaceutical guidelines, and the delivery of reliable, patient-ready medication units to support VA’s outpatient care network.
Pharmaceutical Preparation Manufacturing

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5 months ago

DEADLINE

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