# 766_MedSurg_VA CMOP Charleston A_36C77026Q0081

Canonical: https://abierto.us/opportunities/36c77026q0081

- Solicitation number: 36C77026Q0081
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Derrah Morrison Enterprises LLC for $62,409.60
- Department: Department of Veterans Affairs
- Contracting office: National Cmop Office (36C770)
- NAICS: 325413 In-Vitro Diagnostic Substance Manufacturing
- Product or service code: 6515 Medical and Surgical Instruments, Equipment, and Supplies
- Set-aside: Total small business set-aside
- County: Travis County (FIPS 48453). https://abierto.us/counties/travis-county-tx-48453
- City: Austin. https://abierto.us/cities/austin-tx-4805000
- First posted: January 27, 2026
- Last posted: February 12, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/9febf8b091d24b16803ab062dd995c3e/view

## Description

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 Michael.McAlhaney@va.gov, phone number (913) 684-1976.

## Award on USAspending

- Recipient: Derrah Morrison Enterprises LLC (UEI M142JLL9Y1T4)
- Contract: 36C77026P0047, purchase order
- Obligated: $62,409.60
- Competition: Competed Under SAP, 5 offers received
- Link: award number 36C77026P0047 equals the contract number; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77026P0047_3600_-NONE-_-NONE-/


## Publications

- January 27, 2026: Solicitation, due February 9, 2026 at 10:00 AM EST. Notice 30815201c8e744d184f923878285a61a. https://sam.gov/workspace/contract/opp/30815201c8e744d184f923878285a61a/view
- January 27, 2026: Presolicitation, due February 9, 2026 at 10:00 AM EST. Notice e3ad87dbfef54664a1600153870a186e. https://sam.gov/workspace/contract/opp/e3ad87dbfef54664a1600153870a186e/view
- February 12, 2026: Award notice. Notice 9febf8b091d24b16803ab062dd995c3e. https://sam.gov/workspace/contract/opp/9febf8b091d24b16803ab062dd995c3e/view

## Points of contact

- McAlhaney, Michael W., Contract Specialist, Michael.McAlhaney@va.gov, (913) 684-1976

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c77026q0081.