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Award notice, service-disabled veteran-owned small business set-aside, first published as sources sought

Sharp Ribbon - Charleston (Ladson) CMOP Operations Supply

36C77025Q0245

Department of Veterans Affairs, National Cmop Office. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.

5 open like this View on SAM.gov Markdown

Awarded

Jemni Inc.

$234,788.40 on the award notice, September 3, 2025, contract 36C77025P0245

Get the next one like this from Department of Veterans Affairs by email, the day it is posted.Find my opportunities

This one was awarded in 2025

5 like it are open now in photographic film, paper, plate, chemical, and copy toner manufacturing

All 5 open in photographic film, paper, plate, chemical, and copy toner manufacturing

Description

As published on SAM.gov.

Award Notice - for 36C77025Q0245 - 

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Jemni Inc.
UEI
X2BKMNKEFKX5
CAGE
56CP9
Vendor location
Naples, FL
Contract
36C77025P0222, purchase order
Obligated
$0.00
Actions
2 between July 2, 2025 and August 28, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Sharp Ribbon Part (Tsj113abq) (3042845) (SH120610100)
Match
solicitation number 36C77025Q0245 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
Record
USAspending award page
Recipient
NGA3 Services LLC
UEI
NH9LYLJCNE58
CAGE
803A4
Vendor location
Zion Grove, PA
Contract
36C77025P0244, purchase order
Obligated
$234,788.40
Actions
4 between September 3, 2025 and August 24, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Sharp Ribbon
Match
solicitation number 36C77025Q0245 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
Record
USAspending award page
Recipient
Melling LLC
UEI
CA7CDKQND7U9
CAGE
6XD62
Vendor location
Alexandria, VA
Contract
36C77025P0245, purchase order
Obligated
$492,547.80
Actions
1 between September 8, 2025 and September 8, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
Eyelid Scrub for All the Cmops.
Match
award number 36C77025P0245 equals the contract number; same awarding office 36C770 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 27, 2025

    Sources sought

    Due June 3, 2025 at 5:00 PM EDT. SAM.gov, notice dff008b78c394ab6b719ca0a4d10442e

  2. June 17, 2025

    Presolicitation, originally sources sought

    Due June 30, 2025 at 5:00 PM EDT. SAM.gov, notice 6bb614c8235b4236bbbe919e02e83929

  3. June 18, 2025

    Solicitation, originally sources sought

    Due June 30, 2025 at 5:00 PM EDT. SAM.gov, notice 647d9ad39de94472adc2cb833ed3d183

  4. July 3, 2025

    Award notice, originally solicitation

    Awarded to JEMNI Inc. Naples for $167,706. SAM.gov, notice 8fad31f5ea1f4151ad54ac0d39edd16e

  5. September 4, 2025

    Award notice, originally solicitation

    Awarded to NGA3 Services LLC for $234,788. SAM.gov, notice 265d1ea063fc42b4a9f8642b7a8dcb80

    2 revisions on SAM
    • September 4, 2025: publish, award notice
    • June 18, 2025: publish, solicitation

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