36C77025Q0236.docx
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- Solicitation number
- 36C77025Q0236
About this file
This is a Presolicitation Notice from the Department of Veterans Affairs for pharmaceutical products to be delivered to the VA CMOP (Central Medical Operations Pharmacy) in Ladson, SC. The solicitation (36C77025Q0236) seeks to procure three specific sodium chloride products: 4,452 units of 15ML Sodium Chloride Nasal Gel, 1,776 units of 210ML Sodium Chloride 0.9% Solution Irrigation Spray, and 720 units of 15ML Sodium Chloride 2% Ophthalmic Solution. The opportunity is set aside for small businesses, with a response deadline of May 22, 2025, at 9:00 AM Central Time, and an estimated award date of May 29, 2025. Vendors must submit a detailed quote package including a signed SF1449, price schedule in Excel format, state wholesale distributor license, and Buy American Certificate. The contract requires delivery within 10 days after receipt (ARO), with shipping costs to be covered by the vendor, and all products are subject to the Buy American statute.
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 766_Pharmaceuticals_VA CMOP Charleston A_36C77025Q0236 766-25-3-400-0757 -Charleston Sodium Chloride Nasal Gel -(VA-25-00067413) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77025Q0236 |
| RESPONSE DATE/TIME/ZONE |
| 05-22-2025 09:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| 6505 |
| NAICS CODE* |
| 325412 |
| PLACE OF PERFORMANCE |
| Department of Veterans Affairs |
VA CMOP Charleston A
4136 Carolina Commerce Parkway
Ladson, SC 29456-6707
| POSTAL CODE |
| 29456-6707 |
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 15 (NCO 15) 3450 S. 4th St. Trafficway
Leavenworth, KS 66048
POINT OF CONTACT*
TCF Intern Blackard, Jeffrey A.
Jeffrey.Blackard@va.gov
(913) 684-0142
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson, SC 29456-6707.
1 SODIUM CHLORIDE NASAL GEL (S0942)15ML, QTY: 4452
2 SODIUM CHLORIDE 0.9% SOLN,IRRG SPRAY (S0421) 210ML, QTY: 1776
3 SODIUM CHLORIDE 2% OPH SOLN 15ML, (S0167), QTY: 720
One or more of the items under this acquisition is subject to the Buy American statute.
If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (See FAR 52.225-1, 52.225-2)
Subject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77025Q0236 Solicitation Number: 36C77025Q0236 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 05-16-25 Closing Response Date: 05-23-25 @09:00 AM (CST) Estimated Award Date: 05-29-25
Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing
DELIVERY TIMEFRAME: 10 Days ARO 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.
Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote.
Vendors that fail to submit a copy of their state license 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. State Wholesale Distributor License
4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)
Submit the RFQ to Jeffrey.Blackard@va.gov, phone number (913) 684-0142.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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