6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091
Closed Pre-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
- Total Small Business
Opportunity facts
- NAICS code
- 325412 Pharmaceutical Preparation Manufacturing
- PSC
- 6505 Drugs And Biologicals
- Place of performance
- Department of Veterans Affairs Va Cmop Charleston A 29456, United States
- Points of contact
-
- Calvin Robinson calvin.robinson6@va.gov (913) 684-1976
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Integrated Service Network 15, through its National CMOP Contracting Office, is procuring 1,200 units of Bariatric Multivitamin with Iron 90CT (NDC: 50415-0946-08) for delivery to its CMOP facility in Ladson, South Carolina. Vendors must meet several critical requirements, including submission of a completed Price Schedule in Excel format, a copy of their state wholesale distributor license demonstrating Drug Supply Chain Security Act (DSCSA) compliance, a signed SF1449 form, and a Buy American Certificate. The product must be manufactured domestically or otherwise comply with Buy American statute provisions. Evaluation will prioritize technical acceptability, with vendors deemed technically unacceptable if they fail to provide the required Price Schedule, complete company information, manufacturer name, product country of origin, or state licensure documentation. The estimated solicitation issue date is February 11, 2026, with responses due by February 24, 2026 at 9:00 AM Central Time, and an estimated award date of February 27, 2026.
This acquisition is designated as a Total Small Business set-aside, limiting competition to small business entities. No incumbent contractor information is provided in the notice. The contract specifies a 10-day delivery timeline from award on a Destination FOB basis, with vendors responsible for all shipping costs. While no specific budget or award value is disclosed in the pre-solicitation notice, the procurement involves 1,200 units of the specified pharmaceutical product. Interested vendors should direct inquiries to Contract Specialist Calvin F. Robinson at Calvin.Robinson6@va.gov or (406) 375-7515, and all responses must be submitted through SAM.GOV, which vendors must monitor for any subsequent amendments or modifications to the solicitation.
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 |
|---|---|---|
| 36C77026Q0091.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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