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

Canonical: https://abierto.us/opportunities/36c77026q0134

- Solicitation number: 36C77026Q0134
- Notice type: Presolicitation (first published as solicitation)
- Status: Awarded to First Nation Group LLC
- Department: Department of Veterans Affairs
- Contracting office: National Cmop Office (36C770)
- NAICS: 325413 In-Vitro Diagnostic Substance Manufacturing
- Product or service code: 6510 Surgical Dressing Materials
- Set-aside: Total small business set-aside
- Place of performance: Ladson
- County: Charleston County (FIPS 45019). https://abierto.us/counties/charleston-county-sc-45019
- First posted: May 14, 2026
- Last posted: May 14, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/7a586e244efb4eda9d17988c7d899274/view

## Description

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.

## Award on USAspending

- Recipient: First Nation Group LLC (UEI Z3BPH2N9K1L9)
- Contract: 36C77026P0120, purchase order
- Obligated: $80,115.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number 36C77026Q0134 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77026P0120_3600_-NONE-_-NONE-/


## Publications

- May 14, 2026: Solicitation, due May 18, 2026 at 3:00 PM EDT. Notice 3a6f410bfe5e4d26a7c4b8581717fd28. https://sam.gov/workspace/contract/opp/3a6f410bfe5e4d26a7c4b8581717fd28/view
- May 14, 2026: Presolicitation, due May 18, 2026 at 3:00 PM EDT. Notice 7a586e244efb4eda9d17988c7d899274. https://sam.gov/workspace/contract/opp/7a586e244efb4eda9d17988c7d899274/view

## Points of contact

- Claudine Challinor, Contract Specialist, claudine.challinor@va.gov

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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/36c77026q0134.