8135--AUTOPACKER CONSUMABLES FOR CMOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$190,515NAICS
Place of Performance
Lancaster, TX, 75134, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Award Notice for Line items: 2 & 6
Please note that Line 3, Toner, has not yet been awarded and remains pending a Buy American Act (BAA) waiver based on the OEM’s stated country of manufacture.
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