NATIONAL CMOP OPERATIONAL SUPPLIES/MAILING

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

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