Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

761-27-1-014-0001 -Chelmsford CMOP MED/SURGE -(VA-27-00005024)

Active
36C77027Q0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation 36C77027Q0001 is a request for quotes from the Department of Veterans Affairs National CMOP Office for medical and surgical supplies to be delivered to the Chelmsford CMOP facility in Massachusetts. The requirement consists of three brand-specific line items: Heat and Moisture Exchangers (720 boxes), One Touch Verio Glucose Test Strips (2,400 each), and Intermittent Catheter Sets (400 cases). The procurement strategy utilizes a partial set-aside, where line item 2 is reserved for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), while line items 1 and 3 are open for full and open competition. A class waiver of the Nonmanufacturer Rule is in place for the glucose test strips, allowing qualified regular dealers to supply the product. To be considered compliant, offerors must submit a signed SF1449, a pricing schedule in Excel format, and OEM authorization documentation to prevent gray market procurement. Additional requirements include a Certificate of Compliance for line item 2 and a Buy American Act certificate for any non-domestic products. All pharmaceutical products must feature unit-of-use bar code labeling conforming to GS1-128 or HIBCC standards. The government reserves the right to inspect all supplies, and acceptance of vendor-quoted National Drug Codes or Universal Product Codes is contingent upon CMOP approval. Quotes are due by October 12, 2026.

General Info

VA request for medical supplies for Chelmsford CMOP, due October 12, 2026.

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Chelmsford, MA, 01824, USA

Set-Aside

NONE

Documents

(7)

J&A Q0001 - Medical Surgical Products for Chelmsford CMOP

PDF•4 pages•justification-and-authorization

RFQ 36C77027Q0001 - Med/Surg Requirement for Chelmsford CMOP

PDF•40 pages•rfq

RFQ 36C77027Q0001 - Solicitation Quote Spreadsheet

XLSX•8 pages•rfq

36C77027Q0001 - Chelmsford CMOP MED/SURGE

PDF•3 pages•presolicitation

Domestic Equivalent Products Questionnaire

XLSX•3 pages•questionnaire

SBA Class Waiver of the Nonmanufacturer Rule - Diabetic Test Strips

PDF•1 page•special-notice

Sources Sought Notice for Medical Surgical Supplies - NCO 15 CMOP Division

DOCX•1 page•sources-sought

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA

Full Description

Show more

Partical Set-aside 


  • Line items 1 & 3 - Full and Open 
  • Line Item 2 - SDVOSB Set-Aside 

--------------------------------------------------------------------------------------


Documents 


  • RFQ 
  • Pricing Schedule
  • Copy of Class Waiver for Line 2 - Test Strips 
  • JnA

Similar Contracts

Same NAICS industry code

NAICS: 325413
New
DIBBS
CONTROL, HEMOGLOBIN
Solicitation # SPE2DS-26-T-483E
Solicitation SPE2DS-26-T-483E is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Hemotrol Duo Normal hemoglobin controls, identified by NSN 6550-01-722-4549. The requirement is for three boxes, with each box containing two 1ML units. These controls are specifically optimized for use with HemoCue HB 301 and HB 801 systems. Delivery is required within 20 days after receipt of order, with the destination point specified as the USS George Washington CVN 73 in FPO AP 96607. The contract mandates strict quality and storage standards, requiring the items to be refrigerated between 2 to 8 degrees Celsius. The product must have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the contract or lot number and the manufacture, expiration, or retest dates. Offerors must submit quotes via the DIBBS system by October 5, 2026. A Safety Data Sheet must be provided prior to award to ensure responsibility determination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325413
New
DIBBS
CONTROL, GLUCOSE
Solicitation # SPE2DS-26-T-476C
Solicitation SPE2DS-26-T-476C is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one unit of Prodigy Blood Glucose Control Solution High Level 2, provided as a 4ml solution. The procurement falls under NAICS 325413 and requires delivery to the USS Jeremiah Denton DDG129 via the Cosal Warehouse in Gulfport, Mississippi. Quotations must be submitted by October 5, 2026, and the required delivery date is September 29, 2026. The item is subject to strict quality and storage requirements, including a non-extendable shelf life of 24 months, with no more than four months elapsed from the date of manufacture to the date of government delivery. It must be stored between 36 and 86 degrees Fahrenheit and must not be frozen. Packaging and marking must adhere to commercial standards and Medical Marking Standard No. 1, specifically requiring the contract number, lot number, and manufacture or expiration dates on all labels. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and destination inspection per FAR 52.246-2. Offerors must specify the source and part number being supplied and are prohibited from using additive manufacturing processes for the requested supplies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325413
New
DIBBS
CALIBRATOR KIT, HAEMATO
Solicitation # SPE2DS-26-T-468K
Solicitation SPE2DS-26-T-468K is a fixed-price request for quotation issued by the DLA Troop Support Medical Supply Chain for one Coulter S-Cal Calibrator Kit, identified by NSN 6550-01-625-1271 and Beckman Coulter part number 628026. The kit is used to determine calibration factors for Unicel DXH Coulter cellular analysis systems and is issued in 3.3 ML units. Delivery is required within five days after order, with destination inspection and acceptance. The item is subject to strict quality and storage requirements, including a non-extendable shelf life of one month and a mandate that no more than four days elapse between the date of manufacture and delivery to the government. It requires constant refrigeration between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. Packaging must be commercial and sealed in suitable containers, with marking and labeling adhering to Medical Marking Standard No. 1 and the Hazard Communication Standard. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 325413 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications equipment, and hazardous materials is required.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 322220
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

19 days ago

DEADLINE

in about 2 months
View Details
NAICS: 541618
Federal
Supply Chain Compliance and DSCSA Verification ServicesThe contract pertains to comprehensive support for compliance with the Drug Supply Chain Security Act (DSCSA), focusing on the implementation and maintenance of transaction documentation (T3), product serialization, end-to-end traceability, and audit readiness across the pharmaceutical supply chain. The services encompass ensuring accurate and secure electronic exchange of transaction information, proper labeling and coding of drug packages with unique identifiers, and establishing systems capable of verifying product authenticity and tracing its journey through the distribution network. The contractor will be responsible for aligning with federal regulatory requirements, maintaining rigorous data integrity, and preparing for potential inspections or audits by regulatory authorities. This subcontract is linked to the Department of Veterans Affairs through the National Cmop Office (36C770) and falls under NAICS code 541618, which corresponds to other scientific and technical consulting services. The work is expected to be performed without a specified geographic restriction, and while no set-aside criteria or point of contact information is provided, the solicitation was posted on April 24, 2026. The contractor must deliver scalable, compliant solutions that integrate seamlessly with existing pharmaceutical logistics systems to uphold chain-of-custody integrity and meet evolving federal standards for drug traceability and safety.
Other Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS