8135--AUTOPACKER CONSUMABLES FOR CMOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Veterans Affairs, through its National CMOP Office in Leavenworth, Kansas, has awarded Contract 36C77026Q0106 under a Service-Disabled Veteran-Owned Small Business Set Aside for the procurement of autopacker consumables to support automated packaging operations at the VA CMOP Lancaster, Texas facility. The contract covers consumables for the Tension Bottle Packing Machine, including AutoBag fanfold poly mailer bags, thermal transfer ribbons, LexMark MS825DN toner cartridges and imaging units, maintenance kits, and copy paper, with a six-year period of performance. Line items 2 and 6 have been awarded, but Line 3, for toner cartridges, remains pending due to an unresolved Buy American Act waiver related to the OEM’s country of manufacture. Deliveries are required FOB destination to the Lancaster, TX site within 10 days of order receipt, with strict pass/fail criteria for quality control including seal integrity, print quality, jam rates, and defect thresholds. Packaging must meet commercial standards with clear labeling of manufacturer name, brand, product description, and part number, and compliance with GSA Schedule and country of origin documentation is mandatory. Pricing details are unavailable as the attached pricing schedule was not provided, and the total contract value cannot be determined. The contract was awarded on a best-value trade-off basis, not LPTA, allowing consideration of technical merit, past performance, delivery reliability, and price. Payments will be processed electronically per VAAR 852.232-72, and the contractor must comply with required representations including UEI and CAGE codes, small business status, and subcontracting limitations under VAAR 852.219-76. No specific COR or COTR contacts are identified, and administrative oversight is handled by the NCO 15 Contracting Office. The contract incorporates standard FAR and VAAR clauses including 52.212-4, 52.203-19, and provisions governing information security, confidentiality, and compliance with federal acquisition regulations.
General Info
Contract Value
$190,515Place of Performance
Lancaster, TX, 75134, USASet-Aside
Awardee
ALLVET PACKAGING LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
RFQ: 36C77026Q0106 SET ASIDE CATEGORY: Total SDVOSB Set-Aside. PRODUCT CODES: 8135, Packing and bulk Material NAICS CODES: 325992, Photographic Film, Paper, Plate, Chemical and Copy Toner Manufacturing. ESTIMATED ISSUE DATE: 6/18/2025. ESTIMATED RESPONSE DUE DATE: 6/30/2025 @ 4pm Central Time. DELIVERY TIME FRAME: 10 days (ARO) after receipt of order.
All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Vendor must be registered and current in SAM.gov. Buy American Act (BAA) Applies.
Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments.
Offeror shall provide their direct OEM authorized dealer, distributor, or reseller documentation.
**Vendors that fail to submit a copy of their direct OEM authorized dealer, distributor or reseller documentation shall be deemed non-compliant. All solicitation packages shall be submitted via email.
Solicitation Packages must include the following: 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Pricing Schedule (Excel format) - Country of Origin 3. Direct OEM authorized dealer, distributor or reseller documentation for all items. 4. Buy American Act (BAA) Certificate: if quoting non-domestic product 5. Sample Requirements detailed in the Statement of Requirements of the RFQ.
Solicitation Packages failing to include required documents/ information, shall be deemed uncompliant.
Submit the RFQ to contact@example.gov Phone Number: +1 (555) 000-0000
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