- Country: USA
- Summary: 763_Printer Supplies_VA CMOP Lancaster_36C77025Q0247 763-25-3-228-0471 -Lancaster CMOP SAP Printing Supplies
- UST Ref No: 119942074
- Deadline: 03 Jun 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 36C77025Q0247
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- Description:
- 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... - Documents:
S02_Solicitation_Attachment_Pricing-SpreadSheet_RF.xlsx
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CLICK HERE TO LOGIN763_Printer Supplies_VA CMOP Lancaster_36C77025Q0247 763-25-3-228-0471 -Lancaster CMOP SAP Printing Supplies - USA Tender
The VETERANS AFFAIRS, DEPARTMENT OF, a Government sector organization in USA, has announced a new tender for 763_Printer Supplies_VA CMOP Lancaster_36C77025Q0247 763-25-3-228-0471 -Lancaster CMOP SAP Printing Supplies. This tender is published on USARFP under UST Ref No: 119942074 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-06-03.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
