36C77026Q0091.docx
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- Attached to
- 6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091 Federal contract opportunity
- Solicitation number
- 36C77026Q0091
About this file
This is a Presolicitation Notice for a pharmaceutical procurement by the Department of Veterans Affairs, National CMOP Contracting Office. The solicitation seeks 1,200 units of Bariatric Multivitamin with Iron 90CT (NDC: 50415-0946-08) for delivery to the VA CMOP facility in Ladson, South Carolina within 10 days of award on a Destination FOB basis, with the vendor responsible for shipping costs. This is a Small Business set-aside with an estimated issue date of February 11, 2026, a response deadline of February 24, 2026 at 9:00 AM Central Time, and an estimated award date of February 27, 2026. The product is subject to Buy American statute requirements.
Vendors must submit responses in the specified format including a signed SF1449 form, a Price Schedule in Excel format, a copy of their state wholesale distributor license verifying Drug Supply Chain Security Act (DSCSA) compliance, and a completed Buy American Certificate. Company and point of contact information, manufacturer name, and product country of origin must be included; failure to provide the Price Schedule, required information, or state license may result in technical unacceptability. All quotes should be submitted to Contract Specialist Calvin F. Robinson at Calvin.Robinson6@va.gov or (406) 375-7515. The contracting office is located at 3450 S. 4th St. Trafficway, Leavenworth, Kansas 66048-5012.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091 |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77026Q0091 |
| RESPONSE DATE/TIME/ZONE |
| 02-24-2026 09:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 90 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 66048-5012
POINT OF CONTACT*
Contract Specialist Robinson, Calvin F.
Calvin.Robinson6@va.gov
(406) 375-7515
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) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson, SC 29456-6707.
1 ITEM ID NO. 19900 BARIATRIC MULTIVITAMIN WITH IRON 90CT (B0936) (NDC: 50415-0946-08) PKG: 90 per BT, QTY: 1200
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_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091 Solicitation Number: 36C77026Q0091 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 02-11-26 Closing Response Date: 02-24-26 @09:00 AM (CST) Estimated Award Date: 02-27-26
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 Calvin.Robinson6@va.gov, phone number (406) 375-7515.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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