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This Government Contract opportunity from Department Of Veterans Affairs was posted on February 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075

Awarded
36C77026Q0075Federal

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
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

6 days ago

DEADLINE

in 5 days
NAICS: 325992
New
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

7 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Department of Veterans Affairs, through its National CMOP Contracting Office, is soliciting quotes for the procurement of miscellaneous printer supplies to be delivered to the CMOP facility in Lancaster, TX. The contract involves supplying three specific items: Lexmark M5270 Imaging Kits (120 units), Aspen brand copy paper (3840 cases), and Lexmark M5270 black toner cartridges (480 units). These items will be delivered monthly over a six-month period, with specified quantities each month—20 imaging kits, 640 cases of paper, and 80 toner cartridges. The contract is subject to Buy American Act compliance, requiring certification that domestic end products are being supplied, and one item (copy paper) must be awarded to an AbilityOne authorized distributor. Vendors submitting quotes must be original equipment manufacturers (OEMs) or authorized dealers/distributors for the products offered, supported by authorization documentation. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and responses must include a completed price schedule in Excel format as well as company and product origin details. The contract’s purchase order period is anticipated from mid-February to early August 2026, with delivery terms FOB destination. Quotations are to be submitted via email to the designated contract specialist, Michael McAlhaney, and interested parties must monitor the official contract opportunities portal on SAM.gov for updates, with submission deadlines clearly defined in February 2026. The procurement adheres to federal regulations including FAR provisions related to Buy American compliance that vendors must address in their submissions.

General Info

Procurement of printer supplies for VA CMOP Lancaster, TX; SDVOSB set-aside; Buy American compliant.

Contract Value

$207,360

NAICS

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

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

7

Amendment 0001 to Solicitation 36C77026Q0075 for CMOP Imaging Kits and Supplies

DOCX, High priority: read this first3 pages · amendment
High

RFQ 36C77026Q0075 Pricing Spreadsheet

XLSX, High priority: read this first11 pages · rfq
High

RFQ 36C77026Q0075 Printer Supplies VA CMOP Lancaster

DOCX, High priority: read this first4 pages · rfq
High

Solicitation 36C77026Q0075 for Printer Supplies VA CMOP Lancaster

DOCX, High priority: read this first38 pages · rfq
High

VAAR 852.219-76 VA Notice of Limitations on Subcontracting Certificate of Compliance

DOCX, High priority: read this first2 pages · certification
High

36C77026Q0075 - Printer Supplies VA CMOP Lancaster Award

DOCX, Low priorityaward
Low

52.225-2 Buy American Certificate (Oct 2022)

DOCX, Low priority1 page · certificate
Low

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

Notice type changed from Solicitation to Special Notice. The notice title changed. The notice description changed. The point of contact changed.

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)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Michael W. McAlhaneyContract Specialist

Full Description

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The Department of Veterans Affairs, National CMOP Contracting Office awarded the following for Solicitation 36C77026Q0075.
Total Number of Awards: 2 Total Amount of Awards: $344,154.00
ASE DIRECT, INC. Line Item(s) Awarded: 1, 3
AlphaVets Inc Line Item(s) Awarded: 2

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

1 day ago

DEADLINE

in 2 days
View Details
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 23 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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