6515--766_MedSurg_VA CMOP Charleston A_36C77026Q0081

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous MedSurg listed below for delivery to the CMOP facility in Ladson, SC 29456-6707. 1 ITEM ID NO. 13125 BREAST MILK STORAGE BAG 100CT, XI538 PKG: 100 per BX, QTY: 2880 2 ITEM ID NO. 21511 (XH026) PAD,NURSING DISPOSABLE (NDC: 44677-0202-60) PKG: 36 per BX, QTY: 7200 One or more of the items under this acquisition is subject to the Buy American statute. (See FAR 52.225-1, 52.225-2) Subject: 766_MedSurg_VA CMOP Charleston A_36C77026Q0081 Solicitation Number: 36C77026Q0081 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 01-29-26 Closing Response Date: 02-09-26 @09:00 AM (CST) Estimated Award Date: 02-12-26 Classification Code: 65, Medical Equipment Product or Service Code: 6515, Medical and Surgical Instruments, Equipment, and Supplies NAICS Code: 325413, In-Vitro Diagnostic Substance Manufacturing DELIVERY TIMEFRAME: TBD This is for monthly deliveries for three (3) consecutive months for the following: DELIVERY LINE 1 IN THE AMOUNT OF 960 PER MONTH. DELIVERY LINE 2 IN THE AMOUNT OF 2400 PER MONTH. Estimated POP (Period of Performance): 02-12-26 - 04-27-26 First delivery date will be 10 days ARO. Est. 02-27-26 FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. Vendors that fail to submit a copy of their Authorized Distributor Letter may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV). It is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments. All solicitation packages will be submitted via email. Submit quotes with confirmed quantities ready for shipment. Solicitation Package shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. Authorized Distributor Letter 4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed) Submit the RFQ to [email protected], phone number (913) 684-1976.