36C77026Q0095.docx
DOCX document 16 KB Posted
- Attached to
- 6505--762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA
- Solicitation number
- 36C77026Q0095
About this file
This is a Presolicitation Notice for a pharmaceutical procurement by the Department of Veterans Affairs, National CMOP Contracting Office. The VA seeks to procure three pharmaceutical products for delivery to the CMOP facility in Tucson, Arizona: Propranolol HCL 60MG SA capsules (100 count, quantity 5664), Resource Beneprotein powder 227GM (quantity 2328), and Dorzolamide 22.3/Timolol 6.8MG/ML ophthalmic solution (quantity 7764). The solicitation number is 36C77026Q0095, with an estimated issue date of February 20, 2026, a closing response date of March 3, 2026 at 9:00 AM Central Time, and an estimated award date of March 6, 2026. This is an unrestricted set-aside with delivery required within 10 days after receipt on a Destination FOB basis, with vendors responsible for shipping costs.
Responses must include the completed SF1449 form, a price schedule in Excel format with company and manufacturer information, a state wholesale distributor license verifying Drug Supply Chain Security Act (DSCSA) compliance, and a completed FAR 52.225-6 Trade Agreements Certificate. Vendors failing to submit the required price schedule, licensing documentation, or product country of origin information may be deemed technically unacceptable. All quotations should be submitted via email to Calvin.Robinson6@va.gov by the closing date. One or more items are subject to World Trade Organization Government Procurement Agreement and Free Trade Agreements, with preference for U.S.-made or designated country end products. The contracting office is located in Leavenworth, Kansas, and the point of contact is Contract Specialist Calvin F. Robinson.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77026Q0095 |
| RESPONSE DATE/TIME/ZONE |
| 03-03-2026 09:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 90 DAYS AFTER THE RESPONSE DATE |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6505 |
| NAICS CODE* |
| 325412 |
| PLACE OF PERFORMANCE |
| Department of Veterans Affairs |
VA CMOP Tucson
3675 E. Britannia Dr.
Tucson, AZ 85706-5041
| POSTAL CODE |
| 85706-5041 |
| 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.
Michael.McAlhaney@va.gov
(913) 684-1976
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 Tucson, AZ 85706-5041.
1 P0156 PROPRANOLOL HCL 60MG SA CAP 100CT, QTY: 5664
2 R0233 RESOURCE BENEPROTEIN PWDR,227GM, QTY: 2328
3 D0938 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML PF OPH, QTY: 7764
One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)
Subject: 762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 Solicitation Number: 36C77026Q0095 Set-aside Status: UNRESTRICTED Estimated Issue Date: 02-20-26 Closing Response Date: 03-03-26 @09:00 AM (CST) Estimated Award Date: 03-06-26
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. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)
Submit the RFQ to Calvin.Robinson6@va.gov, phone number (913) 684-1976.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
File details come from the government source that posted it. Updated .