6505--762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA
Closed Pre-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
- Place of performance
- Department of Veterans Affairs Va Cmop Tucson 85706, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Health Administration, through its National CMOP Contracting Office, is procuring three pharmaceutical products for delivery to its Tucson, Arizona facility. The solicitation seeks Propranolol HCL 60MG SA capsules (100 count), Resource Beneprotein powder (227GM), and Dorzolamide 22.3/Timolol 6.8MG/ML ophthalmic solution. Offerors must submit a completed price schedule in Excel format, company and manufacturer information, product country of origin designation, and a state wholesale distributor license verifying Drug Supply Chain Security Act (DSCSA) compliance; vendors failing to provide these required documents may be deemed technically unacceptable. One or more items are subject to World Trade Organization Government Procurement Agreement and Free Trade Agreements, with preference given to U.S.-made or designated country end products. The solicitation was posted on February 19, 2026, with a response closing date of March 3, 2026 at 9:00 AM Central Time, an estimated award date of March 6, 2026, and all quotations must be directed to Contract Specialist Calvin F. Robinson at Calvin.Robinson6@va.gov.
This is an unrestricted procurement with no set-aside designation. The VA requires delivery of the pharmaceuticals within 10 days after receipt on a Destination FOB basis, with vendors responsible for shipping costs. The specific quantities required are 5,664 units of Propranolol HCL 60MG SA capsules, 2,328 units of Resource Beneprotein powder, and 7,764 units of the Dorzolamide/Timolol ophthalmic solution. No specific award value or budget range is disclosed in the presolicitation notice. All responsible sources are eligible to submit quotations, and the VA will evaluate submissions based on compliance with technical requirements, pricing, and contractor qualifications including DSCSA compliance and appropriate licensing.
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 |
|---|---|---|
| 36C77026Q0095.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6505--762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 | Special Notice | |
| 6505--762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA | Solicitation | |
| This notice | Pre-Solicitation |
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