6505--12 line hydrocortisone acetate 25MG RTL supp 12CT & 24CT

The Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 15 is soliciting offers for Hydrocortisone Acetate 25mg rectal suppositories in both 12-count and 24-count packages under Solicitation Number 36C77026Q0087. This unrestricted procurement covers 12 line items with total quantities of 26,424 units distributed across seven VA Consolidated Mail Outpatient Pharmacy (CMOP) locations. Vendors must submit offers using the provided Excel pricing spreadsheet by March 25, 2026 at 3:00 PM Central Daylight Time. Key contract requirements include submission of a valid wholesale distributor license, OEM authorized dealer documentation for over-the-counter products, a Buy American Act Certificate, compliance with Drug Supply Chain Security Act (DSCSA) requirements, and pharmaceutical bar coding standards (GS1-128 or HIBCC formats). All products must have an expiration date of at least 12 months from delivery, with delivery required within 10 days after receipt of order on an FOB Destination basis. The evaluation criteria prioritize compliance with regulatory and packaging requirements, pricing competitiveness, and contractor qualifications as demonstrated through required documentation.

This is an unrestricted procurement with no set-aside designations for small businesses or socioeconomic categories. No incumbent contractor or current supplier is identified in the solicitation documents. While a specific award value or budget range is not disclosed, the procurement involves substantial pharmaceutical distribution across multiple geographic locations including Leavenworth Kansas, Chelmsford Massachusetts, Tucson Arizona, Lancaster Texas, Murfreesboro Tennessee, Hines Illinois, and Ladson South Carolina. The 26,424 total units to be delivered across the 12 line items indicate a significant volume contract with consistent pricing requirements across multiple destination points. All deliveries must reach the respective CMOP facilities within 10 days of order receipt, and final invoicing is due upon acceptance with electronic submission required in accordance with VAAR Clause 852.232-72.