6510--766-26-1-400-0085 -Charleston CMOP DRESSING, DRAWTEX -(VA-26-00016740)

SOL #: 36C77026Q0031Pre-Solicitation

Overview

Buyer

Veterans Affairs

Veterans Affairs, Department Of

NATIONAL CMOP OFFICE (36C770)

LEAVENWORTH, KS, 66048, United States

Place of Performance

Ladson, South Carolina

NAICS

In-Vitro Diagnostic Substance Manufacturing (325413)

PSC

Surgical Dressing Materials (6510)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/42198e09ab3a4f2a9cbbd8c90b001fd2/view

Timeline

Posted

Oct 17, 2025

Last Updated

Dec 16, 2025

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

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

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.