766-26-2-400-0365 -Charleston CMOP XH825 DRESSING, DRAWTEX 4IN X 4IN (VA-26- 00035547)
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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.
Quick Summary
The Department of Veterans Affairs (VA), specifically the NATIONAL CMOP OFFICE (36C770), has issued a Presolicitation Notice (36C77026Q0078) for the procurement of DRESSING, DRAWTEX 4IN X 4IN 10CT (XH825). This requirement is for the Ladson (Charleston) CMOP facility in South Carolina. This opportunity is a Total Small Business Set-Aside. The estimated response due date is February 2, 2026.
Scope of Work
This presolicitation outlines the intent to procure one medical and surgical supply item: DRESSING, DRAWTEX 4IN X 4IN 10CT (XH825), identified by product code XH825. The required quantity is 1050 boxes, with each box containing 10 units. The Product Service Code is 6515 (Medical And Surgical Instruments, Equipment, And Supplies), and the NAICS Code is 325413 (In-vitro Diagnostic Substance Manufacturing). The supplies are for delivery to the CMOP facility located at 4136 Carolina Commerce Parkway, Ladson, SC 29456.
Contract & Timeline
- Opportunity Type: Presolicitation
- Solicitation Number: 36C77026Q0078
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Estimated Issue Date: January 26, 2026
- Estimated Response Due Date: February 2, 2026, 5:00 pm Pacific Time, Los Angeles, USA.
- Published Date: January 22, 2026
- Place of Performance: Ladson, SC
Submission & Evaluation
This opportunity is open to all responsible small business concerns. Offerors must submit a concise quotation directed to the referenced requirement. A critical submission requirement is providing direct OEM authorized dealer, distributor, or reseller documentation; failure to do so will result in non-compliance. All solicitation packages must be submitted via email and include:
- Signed SF1449 (Solicitation cover page)
- Quote - Price Schedule (Excel format)
- Direct OEM authorized dealer, distributor, or reseller documentation
- Buy American Act (BAA) Certificate, including the place of manufacturing. Submissions should be sent to Charlene.nye@va.gov and Jennifer.knight@va.gov.
Additional Notes
Offerors are responsible for continuously monitoring SAM.GOV for any changes or amendments to this presolicitation.