763_Printer Supplies_VA CMOP Lancaster_36C77025Q0247 763-25-3-228-0471 -Lancaster... Tender

Procurement Summary

Country : USA

Summary : 763_Printer Supplies_VA CMOP Lancaster_36C77025Q0247 763-25-3-228-0471 -Lancaster CMOP SAP Printing Supplies

Deadline : 03 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 119942074

Document Ref. No. : 36C77025Q0247

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Description

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Printer Supplies listed below for delivery to the CMOP facility in Lancaster, Tx 75134-2118.1 ITEM ID NO. 21234 KIT, FUSER/MAINTENANCE, LExMARK M5270, TYPE OO, #41x2233, SAP FOR CMOP 763 PKG: 1 per EA, QTY: 1202 ITEM ID NO. 17110 PAPER, COPY, 92 BRIGHT, 20LB, 30% RECYCLED (CASE) PKG: 40 per SD, QTY: 963 ITEM ID NO. 8008 BLACK LExMARK CARTRIDGE, 25B3074. PKG: 1 per EA, QTY: 480One or more of the items under this acquisition is subject to the Buy American statute.If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (See FAR 52.225-1, 52.225-2)Subject: 763_Printer Supplies_VA CMOP Lancaster_36C77025Q0247Solicitation Number: 36C77025Q0247Set-aside Status: SDVOSBEstimated Issue Date: 05-28-25Closing Response Date: 06-04-25 @09:00 AM (CST)Estimated Award Date: 06-09-25Classification Code: 75, Office Supplies & DevicesProduct or Service Code: 7510, Office SuppliesNAICS Code: 325992, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing DELIVERY TIMEFRAME: TBDThis is for monthly deliveries for six (6) consecutive months to the following:DELIVERY LINE 1 IN THE AMOUNT OF 20 PER MONTH.DELIVERY LINE 2 IN THE AMOUNT OF 16 PER MONTH.DELIVERY LINE 3 IN THE AMOUNT OF 80 PER MONTH.FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s).All responsible sources may submit a quotation which shall be considered by this agency.Responses must be concise and be specifically directed to the requirement referenced above.Price Schedule must be returned in excel format in the solicitation attachments.Company and Point of Contact information must be filled out.Manufacturer name must be filled out.Product Country of Origin must be filled out. Vendors that fail to provide the Pr...
Active Contract Opportunity
Notice ID : 36C77025Q0247
Related Notice : 36C77025Q0247
Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF
Office: NATIONAL CMOP OFFICE (36C770)
General Information
Contract Opportunity Type: Solicitation (Original)
Original Published Date: May 28, 2025 08:29 am CDT
Original Date Offers Due: Jun 03, 2025 09:00 am CDT
Inactive Policy: Manual
Original Inactive Date: Aug 02, 2025
Initiative: None

Classification
Original Set Aside:
Product Service Code: 7510 - OFFICE SUPPLIES
NAICS Code: 325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance:

Documents

 Tender Notice

52.docx

S02_Solicitation_Attachment_Pricing-SpreadSheet_RF.xlsx

36C77025Q0247_1.docx