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8135--AUTOPACKER CONSUMABLES FOR CMOP

Awarded
36C77026Q0106Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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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

VA awards six-year contract for autopacker consumables to service-disabled veteran-owned business, with pending toner waiver and strict quality standards.

Contract Value

$190,515

NAICS

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

Place of Performance

Lancaster, TX, 75134, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

7

Q0106 Statement of Requirements for Tension Bottle Packing Machine Installation

PDF, High priority: read this first3 pages · statement-of-requirements
High

RFQ 36C77026Q0106 Autopacker Consumables for CMOP

DOCX, High priority: read this firstrfq
High

RFQ 36C77026Q0106 - Consumable Supplies for Lancaster CMOP 763

PDF, High priority: read this firstrfq
High

Solicitation 36C77026Q0106 Pricing Schedule

XLSX, High priority: read this firstpricing-schedule
High

NMR Class Waiver Database June 2022

PDF, Low priorityother
Low

Sources Sought Notice for Autopacker Consumables CMOP 763 TX

PDF, Low priority2 pages · sources-sought
Low

Sources Sought Notice Q0106 for Office Supplies

XLSX, Low priority4 pages · sources-sought
Low

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice type changed from Solicitation to Special Notice. Response deadline time changed from 9:00 PM UTC to 8:00 PM UTC on Apr 15, 2026. The notice description changed.

Awarded

Contract was awarded

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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
Jennifer KnightContract Specialist

Full Description

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The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure Six (6) operational supplies listed below for delivery to the 763 Lancaster CMOP.
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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