6505--762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA
Closed Solicitation Posted
Not the latest version. See the latest special notice from .
- Solicitation number
- 36C77026Q0095
- Agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 325412 Pharmaceutical Preparation Manufacturing
- PSC
- 6505 Drugs And Biologicals
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 15 is soliciting quotations for three pharmaceutical products to support the VA Consolidated Mail Outpatient Pharmacy (CMOP) facility in Tucson, Arizona. The procurement includes 5,664 units of Propranolol HCL 60MG SA Cap 100CT, 2,328 units of Resource Beneprotein Powder 227GM, and 7,764 units of Dorzolamide 22.3/Timolol 6.8MG/ML ophthalmic solution. Key requirements include submission of pricing in Excel format with manufacturer name, product country of origin, and state wholesale distributor licensure demonstrating Drug Supply Chain Security Act (DSCSA) compliance; vendors failing to provide required documentation may be deemed technically unacceptable. All products must meet FDA therapeutic equivalence code "A" standards, include GS1-128 or HIBCC bar code labeling at unit-of-use level, and have minimum 12-month expiration dates from delivery. Evaluation criteria include technical and quality factors, past performance, and price, with socioeconomic preference given to Service-Disabled Veteran-Owned or Veteran-Owned Small Businesses offering equal value. The solicitation was issued on February 20, 2026, with quotation responses due by March 3, 2026 at 9:00 AM Central Standard Time, and an estimated award date of March 6, 2026.
This is an unrestricted solicitation with no set-aside designation, open to all responsible sources. No incumbent contractor or award value information is specified in the solicitation documents. Delivery must be completed within 10 days after receipt of order (ARO) on a freight-on-board (FOB) destination basis, with vendors responsible for shipping costs. The estimated period of performance runs from February 12, 2026 through April 27, 2026, structured as monthly deliveries over three consecutive months. All deliveries are to the VA CMOP Tucson facility located at 3675 E. Britannia Drive, Tucson, Arizona 85706-5041. The solicitation is subject to World Trade Organization Government Procurement Agreement and Free Trade Agreements, with preference for U.S.-made or designated country end products as certified on the completed Trade Agreements Certificate (FAR 52.225-6).
Notice text
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.
Files
| File | Type | Posted |
|---|---|---|
| S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77026Q0095.xlsx | XLSX spreadsheet | |
| 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx | DOCX document | |
| 36C77026Q0095_1.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6505--762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 | Special Notice | |
| This notice | Solicitation | |
| 6505--762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA | Pre-Solicitation |
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