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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8135--763-25-2-228-0144 -Lancaster CMOP ROLL BAG MAILERS -(VA-25-00035011)

Awarded
36C77025P0158Federal

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The Department of Veterans Affairs, specifically the National CMOP Office, awarded contract 36C77025P0158 to USVETSERV, LLC for the procurement of roll bag mailers. This award, finalized on April 17, 2025, carries a total value of 134,370.00 dollars. The contract falls under NAICS code 326111 and was designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. The performance of this contract is centered in Lancaster, Texas, supporting the operational needs of the Lancaster CMOP. Administrative oversight for the agreement is managed by Contract Specialist Kayla E. Powers out of the office located in Leavenworth, Kansas.

General Info

Contract Value

$537,480

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Lancaster, TX, 75134, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award 36C77025P0158 - USVetServ Autobags

DOCX, Low priority1 page · award
Low

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PhaseAwarded
Posted

Award Notice

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
Kayla E PowersContract Specialist

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 1 hour
View Details

Earlier notices in this NAICS code

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