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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

75--770 / PC Labels / BPA PC Labels - 763,760

Awarded
36C77018Q0348Federal

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 4 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

8 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of Veterans Affairs National CMOP Contracting Office is seeking a Blanket Purchase Agreement for Patient Centric Labels to be used on prescription bottles and non-prescription pharmaceutical overlays. These labels will support CMOP facilities located in Lancaster, Texas; Murfreesboro, Tennessee; and Leavenworth, Kansas. This opportunity is strictly set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325992, and the non-manufacturing rule does not apply. Prospective bidders must provide three sample rolls of 1,000 labels each for testing at the CMOP facilities, as sample performance is a primary selection criterion. Labels must meet specific technical requirements, including a 5.50 x 2 size, pharmaceutical grade material, Helvetica 6pt bold font, and specific adhesive properties. Interested vendors can request actual labels for reference from the Contracting Officer to ensure compliance with the required specifications before submitting their samples.

General Info

Contract Value

$1,023,277.68

NAICS

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

Place of Performance

KS

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Notice type changed from Presolicitation to Special Notice. The response deadline was removed. The notice title changed. The notice description changed.

Notice updated

Notice type changed from Special Notice to Presolicitation. Response deadline added: Mar 28, 2018. The notice title changed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
ContactsNo contacts available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
ContactsNo contact information available

Full Description

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Pre-Solicitation Notice - continued VA CMOP National Contracting Office RFQ 36C77018Q0348 BPA for Patient Centric Labels (PC Labels) Patient Centric labels are applied to Rx bottles and as overlays on pre-package non-prescription pharmaceutical items being packaged and sent to Veterans. See CMOP 2012 Youtube video for further reference on the CMOP Mission and Rx Labels https://www.youtube.com/watch?v=GfYHffF7Qhs BPA for Patient Centric Labels at CMOP Facilities: Lancaster Tx (763) Murfreesboro TN (764) Leavenworth KS (760) RFQ to be posted no later than Friday 9Mar18 SDVOSB Set-Aside SDVOSB vendors only vetted by https://www.vip.vetbiz.gov/ SBA Class Waiver NAICS 325992 applies Non-manufacturing Rule does not apply Sample Labels will be a requirement from all Bids on this RFQ Sample Label testing by the CMOP Facilities will be part of the selection criteria 3 Rolls 1000 labels per roll 1 roll for each CMOP will be mailed to the CO at vendors expense Label Specs are provided below for vendor to reference when preparing Samples for Testing. Actual in use - Patient Centric Labels are available from the CO by email request. Interested Vendors in their email request must provide mailing address and POC. CO will UPS to requesting Vendors 5 actual in use Patient Centric Labels for their reference. Sample Labels (3 rolls) due in this office no later than 28 Mar 18. VA National CMOP Contracting - 3450 S. 4th Street - Leavenworth, KS 66048 ATTN: Julian Lake Contracting Officer email contact@example.gov Pre-solicitation notice provides interest bidders some extra time to prepare samples. Label Spec provided below Packing : 1000 Labels per Roll / 4 Rolls per Box Label Size: 5.50 x 2 Liner Width: 2.125 Gap Between Labels: .5 Core Diameter: 3 Ink Colors: Process Yellow / Reflex Blue Material : pharmaceutical grade Style: Strip only Font: Helvetica Size: 6pt BOLD Removable/Temporary Adhesive : Peel Adhesion = .8lbs/inch Loop Tack = 1.2 lbs/sq inch NOTE: the Temporary Adhesive spec is a variable vendor may have to adjust the adhesive spec to meet each CMOPs needs. Questions call or email contact@example.gov +1 (555) 000-0000

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

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 3 hours
View Details

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