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Presolicitation, total small business set-aside, first published as solicitation

766-26-3-400-0759 -Charleston CMOP DRESSING, DRAWTEX -(VA-26-00062452)

36C77026Q0134

Department of Veterans Affairs, National Cmop Office. In-Vitro Diagnostic Substance Manufacturing.

View on SAM.govMarkdown

Awarded

First Nation Group LLC

$80,115.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure One (1) Med / Surg listed below for delivery to the CMOP facility which is located at: Department of Veterans Affairs VA CMOP Charleston (Ladson) 4136 CAROLINA COMMERCE PKWY LADSON, SC 29456 Item Number Description MPN Qty Unit of Measure Packaging Multiple 0001 DRESSING, DRAWTEX 4IN X 4IN 10CT (XH825)

00302 1050 PG 10 RFQ:

36C77026Q0134 SET ASIDE CATEGORY: Small Business set-aside PRODUCT CODES:

6510, Surgical Dressing Materials NAICS CODES:

325413, In-Vitro Diagnostic Substance Manufacturing ESTIMATED ISSUE DATE:

05/14/2026 ESTIMATED RESPONSE DUE:

Date 05/18/2026 DELIVERY TIME FRAME: 10 days after ARO All responsible sources may submit a quotation, which if received timely, shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments. Offeror shall supply their state wholesale distributor licensure, verifying compliance with the Drug Supply Chain Security Act (DSCSA), with their quote.

All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. Original Equipment Manufacturer (OEM) letter of authorization directly from the manufacturer. 4. Buy American Act (BAA) Certificate; vendor must provide place of manufacturing Submit the RFQ to claudine.challinor@va.gov.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
First Nation Group LLC
UEI
Z3BPH2N9K1L9
CAGE
74TL4
Vendor location
Niceville, FL
Contract
36C77026P0120, purchase order
Obligated
$80,115.00
Actions
1 between August 20, 2026 and August 20, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Drawtex Dressing
Match
solicitation number 36C77026Q0134 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 14, 2026

    Solicitation, originally presolicitation

    Due May 18, 2026 at 3:00 PM EDT. SAM.gov, notice 3a6f410bfe5e4d26a7c4b8581717fd28

  2. May 14, 2026

    Presolicitation

    Due May 18, 2026 at 3:00 PM EDT. SAM.gov, notice 7a586e244efb4eda9d17988c7d899274

Points of contact

Also open from this buyer