36C77026Q0109.docx
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- Solicitation number
- 36C77026Q0109
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 3,000 units of Bariatric Multivitamin with Iron 30CT (NDC: 75817-6226-26) in packages of 30 per bottle for delivery to the VA CMOP Charleston facility in Ladson, SC. The requirement is set aside for small businesses under NAICS code 325412 (Pharmaceutical Preparation Manufacturing) and product service code 6505 (Drugs and Biologicals).
Responses are due by March 25, 2026 at 9:00 AM Central Time, with an estimated solicitation issue date of March 16, 2026 and estimated award date of March 30, 2026. Delivery must occur within 10 days after receipt of order (ARO) with FOB Destination terms, meaning the vendor pays all shipping costs. Responses must include a completed SF 1449 form, price schedule in Excel format, state wholesale distributor license verifying Drug Supply Chain Security Act (DSCSA) compliance, and a completed Buy American Certificate (52.225-2). All quotations must identify the manufacturer name, product country of origin, and company/point of contact information. Vendors failing to provide required documentation may be deemed technically unacceptable. Quotes should be submitted to Contract Specialist Calvin Robinson at Calvin.Robinson6@va.gov or (913) 684-1976, with monitoring of SAM.GOV required for any solicitation amendments.
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0109 |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77026Q0109 |
| RESPONSE DATE/TIME/ZONE |
| 03-25-2026 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 |
NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway
Leavenworth KS 66048-5012
POINT OF CONTACT*
Contract Specialist Robinson, Calvin F.
Calvin.Robinson6@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 Ladson, SC 29456-6707.
1 ITEM ID NO. 19410 BARIATRIC MULTIVITAM WITH IRON 30CT (B0937) (NDC: 75817-6226-26) PKG: 30 per BT, QTY: 3000
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_36C77026Q0109 Solicitation Number: 36C77026Q0109 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 03-16-26 Closing Response Date: 03-25-26 @09:00 AM (CST) Estimated Award Date: 03-30-26
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 (913) 684-1976.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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