S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77026Q0091.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- 6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091 Federal contract opportunity
- Solicitation number
- 36C77026Q0091
About this file
This is a pricing spreadsheet and solicitation attachment for a Request for Quote (RFQ) issued by the Department of Veterans Affairs, specifically the National CMOP Contracting Office for the VA CMOP Charleston facility in Ladson, South Carolina. The solicitation number is 36C77026Q0091, issued on February 11, 2026, with a closing date of February 24, 2026 at 9:00 AM (CST) and an estimated award date of February 27, 2026. The requirement is for 1,200 bottles of Bariatric Multivitamin with Iron 90CT (NDC: 50415-0946-08) with a package size of 90 per bottle and an estimated delivery date of March 13, 2026 (10 days after receipt of order). This is a small business set-aside acquisition with FOB destination pricing, meaning vendors pay shipping costs.
Vendors must submit completed SF1449 solicitation cover page, price schedule in Excel format, state wholesale distributor license, and a completed Buy American Certificate (Form 52.225-2). Responses must include company name, point of contact information, DUNS number, manufacturer name, product country of origin, unit cost, and total cost. Vendors failing to provide the price schedule, required information, or state wholesale distributor licensure verifying compliance with the Drug Supply Chain Security Act (DSCSA) may be deemed technically unacceptable. The solicitation prohibits gray market items, counterfeit supplies, used or refurbished equipment, and requires vendors to be authorized dealers, distributors, or resellers with OEM authorization documentation. Quotes should be emailed to Calvin.Robinson6@va.gov, with DSCSA documentation sent to VHACMOPProcurement/Logistics766@va.gov.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77026Q0091_1.docx | DOCX document | |
| 52.225-2 BUY AMERICAN CERTIFICATE.docx | DOCX document |
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Text version
Price Schd
| # | StockNo | VA ID | DESCRIPTION | MGS | LineID | ALT NDC # | MFG | Country of Orign | Long Desc | Required documents: | |||||||||||||
| Email quotes to: | 1. SF1449 - Solicitation cover page (Signed) | ||||||||||||||||||||||
| Calvin.Robinson6@va.gov | 2. Quote - Price Schedule (Excel format) | ||||||||||||||||||||||
| Req. Number: | Est. Delivery Date: | 03-13-26 (10 Days ARO) | 3. State Wholesale Distributor License | ||||||||||||||||||||
| RFQ | RFQ: 36C77026Q0091 | Company Name: | 4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed) | ||||||||||||||||||||
| Issue Date: | Est. Issue Date: 02/11/26 | POC Name: | |||||||||||||||||||||
| McAlhaney, Michael W. | Close Date: Tue, 02/24/26 @09:00 AM (CST) | POC e-Mail: | |||||||||||||||||||||
| Approx Award Date: | Est. Award Date: 02/27/26 | POC Phone: | EXT | ||||||||||||||||||||
| Est. Delivery Date: (10 Days ARO) | DUNS: | EXAMPLE ITEM's ARE: | |||||||||||||||||||||
| $0.00 | 737669-2750-35, 50415-0946-08 | 03-13-26 (10 Days ARO) | |||||||||||||||||||||
| # | StockNo | VA ID | DESCRIPTION | MGS | PKG | QTY | UNIT | Requested | |||||||||||||||
| NDC/SKU# | LineID | UnitCost | Total Cost | PRICE PER PILL | Company Name: | POC Name: | POC e-Mail: | POC Phone: | DUNS | Quoted | |||||||||||||
| NDC/SKU# | Mfg. | Product | |||||||||||||||||||||
| Country of Origin | ALT NDC # | MFG | Country of Orign | Est. Delivery/Comments | Stn # | CMOP Email | CMOP POC | Ship to Address | CMOP | ||||||||||||||
| 1 | 50415094608 | 19900 | 1 ITEM ID NO. 19900 BARIATRIC MULTIVITAMIN WITH IRON 90CT (B0936) (NDC: 50415-0946-08) PKG: 90 per BT | 90 | 1200 | BT | 50415-0946-08 | 0.00 | 766 | VHACMOPProcurement/Logistics766@va.gov | Christine.Smith4@va.gov | VA CMOP Charleston A |
4136 Carolina Commerce Parkway Ladson, SC 29456-6707 VA CMOP Charleston A
Drug Supply Chain Security Act (DSCSA) Compliance As of January 1, 2015 all suppliers of prescription drug products (I.E. products which have been approved and which may be dispensed only by prescription under section 503(b) of the FD&C Act), must comply with the provisions of The Drug Supply Chain Security Act (DSCSA), and all trading partners (manufacturers, wholesalers, and distributors) must be authorized as defined by the FD&C act.
Offeror shall supply their state wholesale distributor licensure with their quote verifying compliance with the Drug Supply Chain Security Act (DSCSA). Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable.
***DSCSA COMPLIANCE***
CMOP has a preference for trading partners who can comply with the provisions of The Drug Supply Chain Security Act (DSCA) starting January 1, 2015. CMOP prefers documentation to comply with the act be received from the supplier with the product or prior to receipt. The documentation can be paper-based or electronic to meet the requirements of the Act. CMOP prefers this documentation be provided in an EDI, EPCIS or ASN file format. The Transaction History (TH), Transaction Information (TI) And Transaction Statement (TS) may be submitted by e-mail to the following group or groups as appropriate:
VHACMOPProcurement/Logistics760@va.gov (760/VA CMOP Leavenworth) VHACMOPProcurement/Logistics761@va.gov (761/VA CMOP Chelmsford) VHACMOPProcurement/Logistics762@va.gov (762/VA CMOP Tucson) VHACMOPProcurement/Logistics763@va.gov (763/VA CMOP Lancaster) VHACMOPProcurement/Logistics764@va.gov (764/VA CMOP Murfreesboro) VHACMOPProcurement/Logistics765@va.gov (765/VA CMOP Hines) VHACMOPProcurement/Logistics766@va.gov (766/VA CMOP Charleston)
Gray Market Prevention Language
(a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.
(b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.
(c) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.
770 VA CMOP National Office 760 VA CMOP Leavenworth 760_Aphena 761 VA CMOP Chelmsford 761_Aphena 762 VA CMOP Tucson 762_Aphena 763 VA CMOP Lancaster 763_Aphena 764 SJ VA CMOP Murfreesboro SJ 764 SJ_Aphena 764 EF VA CMOP Murfreesboro EF 764 EF_Aphena 765 VA CMOP Hines 765_Aphena 766 VA CMOP Charleston 766_Aphena
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