S02_Pre_Sol_36C77025Q0116_766_Drawtex.pdf
PDF 90 KB Posted
- Attached to
- Drawtex Wound Dressing (766-25-1-400-0288) Federal contract opportunity
- Solicitation number
- 36C77025Q0116
About this file
This is a Pre-Solicitation Notice for the Department of Veterans Affairs (VA) to procure Drawtex Wound Dressing, specifically a 4IN X 4IN 10CT medical supply. The solicitation (Number 36C77025Q0116) is a total small business set-aside for 900 boxes of wound dressing from Urgo Medical, originating from South Africa, to be delivered to the VA CMOP Charleston facility in Ladson, SC. The solicitation requires vendors to be registered in SAM.gov, comply with the Buy American Act, and submit a comprehensive package including a signed SF1449, pricing schedule, OEM authorized dealer documentation, and a BAA certificate if quoting a non-domestic product.
The pre-solicitation is scheduled for estimated issue on 4/21/2025, with responses due on 4/28/2025 at 4pm Central Time. Vendors must provide concise responses specifically addressing the requirement, with a delivery timeframe of 10 days after receipt of order. Critical submission requirements include direct OEM authorized dealer documentation, with failure to provide this rendering a vendor non-compliant. All solicitation packages must be submitted via email to Jennifer Knight at Jennifer.Knight@va.gov, with the product classified under NAICS Code 325413 (in-vitro diagnostic substance manufacturing) and Product Service Code 6515 (medical and surgical instruments and supplies).
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Presolicitation Notice
*=Required Field Presolicitation Notice
SUBJECT* Drawtex Wound Dressing (766-25-1-400-0288)
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 66048-5012
SOLICITATION NUMBER* 36C77025Q0116
RESPONSE DATE/TIME/ZONE 04-28-2025 4pm CENTRAL TIME, CHICAGO, USA
ARCHIVE 60 DAYS AFTER THE RESPONSE DATE
SET-ASIDE SBA
PRODUCT SERVICE CODE* 6515
NAICS CODE* 325413
PLACE OF PERFORMANCE Department of Veterans Affairs
CMOP Charleston (766A) 4136 Carolina Commerce Parkway
Ladson SC
POSTAL CODE 29456
COUNTRY USA
CONTACT INFORMATION
CONTRACTING OFFICE ADDRESS Department of Veterans Affairs
NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway
Leavenworth KS 66048-5012 POINT OF CONTACT* Contract Specialist
Jennifer Knight Jennifer.Knight@va.gov 9133-684-0162
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 CMOP - 766 Ladson/ Charleston.
ITEM
NUMBER
ITEM
MASTER
FILE
NUMBER ADDRESS2 DESCRIPTION
LOCAL
STOCK
NUMBER QTY
UNIT OF
MEASURE
PACKAGING
MULTIPLE OEM
Country of
Origin
0001 14021 VA CMOP Charleston - 766A
DRESSING,DRAWTEX
4IN X 4IN 10CT (XH825) 85138-3003-02 900 BX 10
Urgo
Medical South Africa
RFQ: 36C77025Q0116
SET ASIDE CATEGORY: Total Small Business Set-Aside PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing.
ESTIMATED ISSUE DATE: 4/21/2025.
ESTIMATED RESPONSE DUE DATE: 4/28/2025 @ 4pm Central Time.
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order.
All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Vendor must be registered and current in SAM.gov. Buy American Act (BAA) Applies.
Responses must be concise and be specifically directed to the requirement reference above. It is the offeror’s responsibility to monitor SAM.GOV for changes or amendments.
Offeror shall provide their direct OEM authorized dealer, distributor, or reseller documentation.
**Vendors that fail to submit a copy of their direct OEM authorized dealer, distributor or reseller documentation shall be deemed non-compliant.
All solicitation packages shall be submitted via email.
Solicitation Packages must include the following:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Pricing Schedule (Excel format) - Country of Origin
3. Direct OEM authorized dealer, distributor or reseller documentation for all items.
4. Buy American Act (BAA) Certificate: if quoting non-domestic product
Solicitation Packages failing to include required documents/ information, shall be deemed uncompliant.
Submit the RFQ to Jennifer.Knight@va.gov Phone Number: 913-684-0162
File details come from the government source that posted it. Updated .