This Solicitation opportunity from Department Of Veterans Affairs was posted on August 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NATIONAL CMOP OPERATIONAL SUPPLIES/MAILING

Closed

36C77025R0004_1Federal

Submission Closed09/22/2025, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 322211

New

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Sterile Abdominal Pads SupplyThis subcontract involves the manufacture and supply of sterile, rectangular abdominal pads for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required pads measure 8 by 10 inches and must feature a specific three-layer construction consisting of a nonwoven outer layer for fluid wicking, a cellulose center for lateral fluid dispersion, and a hydrophobic back with sealed edges. All products must be processed using sterilization equipment and delivered in packages of 360 units. The contract is categorized under NAICS code 322211 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for Moody Air Force Base. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026.

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POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-0741

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Solicitation # SPE2DS-27-T-0747

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Solicitation # SPE2DS-27-T-0719

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract establishes a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) agreement to provide operational mailing supplies to seven CMOP locations across the country. The contract is managed by the National CMOP Office in Leavenworth, Kansas, and is intended to support the operational needs of these facilities by ensuring a steady supply of mailing materials. The solicitation, numbered 36C77025R0004_1, was posted on August 1, 2025, with a response deadline of September 1, 2025. It is a general procurement effort with no set-aside restrictions, targeting vendors capable of fulfilling the specified requirements. Significant updates were made during the pre-solicitation phase, including modifications to the scope and items listed for the Dallas and Tucson CMOPs, as well as the addition of an item for the Leavenworth site. Vendors are responsible for thoroughly reviewing the solicitation and any amendments, particularly those highlighted in blue, to ensure compliance and understanding of the revised requirements. The contract emphasizes the importance of precise execution and adherence to the updated specifications to support the operational efficiency of the CMOP locations. Contact points for further information include Kelly Mann and Larry Zaritz, both associated with the VA, with contact details provided for inquiries.

General Info

Five-year IDIQ contract for mailing supplies to seven VA CMOP locations, proposal deadline September 1.

Agency

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

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Leavenworth, KS, 66048, USA

Set-Aside

NONE

Documents

3FNG-MG-060002-B Small Business Subcontracting Plan Template

8 pages · subcontracting-plan

High

National Operational Supplies IDIQ - Vendor Questions 36C77025R0004

q-and-a

High

Solicitation 36C77025R0004 - National OP Supplies IDIQ

rfq

High

National Operational Supplies IDIQ - Vendor Questions

q-and-a

Low

Past+Performance+Fill+In+Sheet+-081925.docx

Past+Performance+Fill+In+Sheet.docx

S02-PRICING+SCHEDULE-NATIONAL+CMOP+OP+SUPPLIES-36C77025R0004+-080625.xlsx

S02-PRICING+SCHEDULE-NATIONAL+CMOP+OP+SUPPLIES-36C77025R0004+-082225.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedAug 1

Solicitation

Notice updatedAug 6

The notice description changed.

Notice updatedAug 19

The notice description changed.

Notice updatedAug 22

Response deadline changed from Sep 1, 2025 to Sep 22, 2025. The notice description changed.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2025, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts2 people available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Kelly L Mann

contact@example.gov

Larry M Zaritz

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this requirement is to establish a five year IDIQ contract to support seven (7) CMOP locations with Operational (Mailing) Supplies. 08/22/2025 - The purpose of this amendment is for the following reasons: 1) Extend the solicitation close date to 09/22/25. 2) Update line items #84 and 85 on the Pricing Schedule (See Q&A list #21). 3) Updated Q&A list with additional questions, starting at # 26. 4) Updated line item #62 on the pricing schedule. 5) On the Q&A list, updated question #24 regarding GPC transactions. ------------------------------------------------------------------------------------------------------------------ 08/19/2025 - The purpose of this amendment is to attach a Question and Answers list of all questions currently received and answered to date. Also, to provide an updated Past Performance attachment. *** Note: All questions regarding this solicitation must be submitted no later than 08/22/25 by 5PM CST. Questions submitted after this time will not be considered *** ----------------------------------------------------------------------------------------------------------------------------------------------------------------------- 08/06/25 - MODIFICATION TO SPREADSHEET REQUIREMENTS: Updates were made to Murfreesboro, Hines, and Charleston CMOPs. Changes highlighted in yellow. ** NOTE *** Changes were made to the requirement in the Pre-solicitation. See the "S02-PRICING SCHEDULE-NATIONAL CMOP OP SUPPLIES-36C77025R0004 -080125" attachment for changes made. Some changes are highlighted in blue. Some deletions are made to the Dallas, and Tucson CMOPs, and an additional item added to the Leavenworth CMOP. *** Please be advised that it is the vendor's responsibiltiy to thouroughly review the requirement and any changes made to it ***.