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This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

760-26-2-060-0423 SHAWNEE SAP MAILERS

Closed
36C77026Q0133Federal

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The Department of Veterans Affairs is conducting market research through a sources-sought notice for two types of poly mailers—Sprint Sidepouch (13x11.5", 2.5mil, 1,350 per case) and Autobag 550 (12x14", 2.5mil, 1,400 per case)—with delivery expected in Shawnee, Kansas. This notice, identified as solicitation number 36C77026Q0133 and titled “760-26-2-060-0423 SHAWNEE SAP MAILERS,” is not a solicitation for bids or proposals and does not obligate the government to award a contract. Instead, it seeks information from vendors to assess market capability and inform potential future procurement decisions. Responses must include manufacturer or distributor status, authorization letters from original equipment manufacturers if applicable, product part numbers, business size certification (with preference given to Service-Disabled Veteran-Owned Small Businesses), SAM Unique Entity ID, manufacturing location, lead time, and GSA Schedule availability. The point of contact for submissions is Kayla Powers, who can be reached via email at Kayla.Powers@va.gov, with all responses required by May 25, 2026, at 10:00 a.m. Central Time. No formal evaluation factors, award criteria, contract clauses, pricing information, or binding requirements are included, and no contract award is anticipated from this notice. The place of performance is Shawnee, Kansas, while the contracting office is located in Leavenworth, Kansas. Vendors must provide manufacturer product numbers such as 1394835, 101206555, and 101298706, and indicate compatibility with specific packaging machines, though no inspection standards, packaging specifications beyond case quantities, barcoding requirements, or military standards are defined. The notice does not reference any FAR clauses, delivery terms like FOB, or invoicing methods, and no payment or accounting details beyond the contracting office address are provided. The six-month reference noted in the subject line is unexplained and does not establish a contract period. Responses must be submitted via email without restrictions on file format or size, and no formal proposal structure or page limits are mandated.

General Info

Seeking SDVOSB vendors for SAP mailer printing services in Shawnee, Kansas; response by May 25, 2026.

Agency

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

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

Shawnee, KS, 66227, USA

Set-Aside

SDVOSBC

Documents

(1)

36C77026Q0133 Sources Sought Notice for Shawnee SAP Mailers

DOCXsources-sought

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Timeline

PhaseClosed
Posted

Sources Sought

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
Organization / Agency
Department Of Veterans Affairs → National Cmop Office (36C770)
View Agency Profile
Office AddressLEAVENWORTH, KS, 66048, USA

Full Description

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See attached

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

Same awarding agency

NAICS: 322220
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Tucson CMOP Shipping Box/Coolers
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The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.
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DEADLINE

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3 days ago

DEADLINE

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NAICS: 811310
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Preventive Maintenance of Material Handling Equipment, Lancaster, TX CMOP
Solicitation # 36C77026Q0163
The Department of Veterans Affairs National CMOP Office is soliciting a firm-fixed-price contract for quarterly preventive maintenance and unscheduled emergency repair services for material handling equipment at the Consolidated Mail Outpatient Pharmacy in Lancaster, Texas. The scope of work covers nine pieces of equipment, including Toyota and Crown electric forklifts, Toyota electric pallet jacks, and a JLG scissor lift. The contract is structured with five one-year ordering periods, requiring all maintenance to be performed according to Original Equipment Manufacturer specifications using new OEM-conforming parts and in compliance with OSHA safety standards. Services are to be conducted Monday through Friday from 6:00 AM to 2:30 PM, with a requirement for the contractor to respond to emergency repairs within four hours and address complaints within 24 hours of notification. Award will be based on the Lowest Price Technically Acceptable evaluation, focusing on technical acceptability and the lowest price. Invoicing must be processed electronically through the VA Financial Services Center via Tungsten. The solicitation, identified as 36C77026Q0163, includes various federal acquisition regulations and deviations regarding labor standards, security prohibitions, and small business preferences. Offers are due by September 21, 2026, at 3:00 PM CDT, and should be submitted to the NCO 15 Contracting Office in Leavenworth, Kansas.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

29 days ago

DEADLINE

in 9 days
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