6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091
Closed Solicitation Posted
This opportunity was awarded. See its 2 award notices in the notice history.
- Solicitation number
- 36C77026Q0091
- 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
-
- Michael W McAlhaney michael.mcalhaney@va.gov (913) 684-0134
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Health Administration Veterans Integrated Service Network 15, through its National CMOP Contracting Office, is soliciting quotes for 1,200 bottles of Bariatric Multivitamin with Iron 90CT (NDC: 50415-0946-08) to be delivered to the CMOP facility in Ladson, South Carolina. Prospective vendors must be authorized dealers, distributors, or resellers with original equipment manufacturer authorization and must submit completed documentation including a signed SF 1449 cover page, pricing spreadsheet in Excel format, state wholesale distributor license verifying Drug Supply Chain Security Act compliance, and a completed FAR 52.225-2 Buy American Certificate. All pharmaceutical products must meet a 12-month minimum expiration date from delivery, include appropriate bar coding at the unit-of-use package level, conform to FDA therapeutic equivalence code "A," and comply with full Drug Supply Chain Security Act documentation requirements including transaction history, information, and statements. The evaluation will assess technical acceptability based on submission of all required documentation and pricing competitiveness; vendors failing to provide the price schedule, required company information, manufacturer details, or state licensure may be deemed technically unacceptable. The solicitation closes on February 24, 2026, at 9:00 AM CST, with an estimated award date of February 27, 2026, and quotes should be submitted via email to Calvin.Robinson6@va.gov.
This procurement is designated as a small business set-aside, restricting competition to qualified small business entities. No incumbent contractor or current vendor information is specified in the solicitation materials. The specific award value or budget range is not disclosed in the notice. The requirement encompasses 1,200 units of the specified multivitamin product with a delivery timeframe of 10 days after receipt of order under FOB Destination terms, meaning the vendor is responsible for all shipping costs to the Ladson, South Carolina facility. This is a straightforward pharmaceutical acquisition for the VA CMOP Charleston facility with standardized government contracting procedures and compliance requirements applicable to pharmaceutical procurement.
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 Ladson, SC 29456-6707.
1 ITEM ID NO. 19900 BARIATRIC MULTIVITAMIN WITH IRON 90CT (B0936) (NDC: 50415-0946-08) PKG: 90 per BT, QTY: 1200
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_36C77026Q0091
Solicitation Number: 36C77026Q0091
Set-aside Status: SMALL BUSINESS
Estimated Issue Date: 02-11-26
Closing Response Date: 02-24-26 @09:00 AM (CST)
Estimated Award Date: 02-27-26
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 (406) 375-7515.
Attachments
| File | Type | Posted |
|---|---|---|
| S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77026Q0091.xlsx | XLSX spreadsheet | |
| 36C77026Q0091_1.docx | DOCX document | |
| 52.225-2 BUY AMERICAN CERTIFICATE.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091 | Award Notice | |
| 6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091 | Award Notice | |
| 6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091 | Solicitation | |
| 6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091 | Pre-Solicitation |
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