6510--766-26-1-400-0085 -Charleston CMOP DRESSING, DRAWTEX -(VA-26-00016740)
| Location: |
Virginia |
| Posted: |
Oct 27, 2025 |
| Due: |
|
| Agency: |
VETERANS AFFAIRS, DEPARTMENT OF |
| Type of Government: |
Federal |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
|
| Solicitation No: |
36C77026Q0031 |
| Publication URL: |
To access bid details, please log in. |
6510--766-26-1-400-0085 -Charleston CMOP DRESSING, DRAWTEX -(VA-26-00016740)
Active
Contract Opportunity
Related Notice
36C77026Q0031
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
NATIONAL CMOP OFFICE (36C770)
Looking for contract opportunity help?
General Information
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Contract Opportunity Type: Presolicitation (Original)
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Original Published Date: Oct 27, 2025 10:25 am EDT
-
Original Response Date:
-
Inactive Policy: Manual
-
Original Inactive Date:
Dec 26, 2025
-
Initiative:
Classification
Description
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility which is located at:
Department of Veteran Affairs
Ladson (Charleston) CMOP
4136 Carolina Commerce Parkway
Ladson, SC 29456
Item Number
Description
Example MPN
Qty
Unit of Measure
Packaging Multiple
0001
DRESSING,DRAWTEX 4IN X 4IN 10CT (XH825)
00302
1050
BX
10
RFQ: 36C77026Q0031
SET ASIDE CATEGORY: Small Business set-aside
PRODUCT CODES: 6510, Surgical Dressing Materials
NAICS CODES: 325413, In-vitro Diagnostic Substance Manufacturing
ESTIMATED ISSUE DATE: 10/27/2025
ESTIMATED RESPONSE DUE DATE: 10/30/2025
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order
All responsible small business concerns may submit a quotation, which if received timely, shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments.
Offeror shall provide direct OEM authorized dealer, distributor, or reseller documentation.
Vendors that fail to submit a copy of their OEM authorized dealer or distributor documentation shall be deemed non-compliant.
All solicitation packages will be submitted via email.
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. Direct OEM authorized dealer, distributor, or reseller documentation
4. Buy American Act (BAA) Certificate; vendor must provide place of manufacturing
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 946-1975.
Attachments/Links
Contact Information
Contracting Office Address
-
5049 SOUTH 13TH STREET
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LEAVENWORTH , KS 66048
-
USA
Secondary Point of Contact
History
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