6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0109
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C77026Q0109
- 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 the procurement of 3,000 bottles of Bariatric Multivitamin with Iron (30-count bottles, NDC: 75817-6226-26) for delivery to the VA CMOP facility in Ladson, South Carolina. This is a firm-fixed-price Request for Quotation with a standard requirement for miscellaneous pharmaceuticals. Key contract requirements include submission of quotations in Excel format with completed pricing schedules, company and point of contact information, manufacturer details, and product country of origin documentation. Vendors must provide proof of state wholesale distributor licensure to verify Drug Supply Chain Security Act (DSCSA) compliance and submit a completed SF 1449 form along with a Buy American Certificate (FAR 52.225-2). Additional qualifications mandate that all products be new original equipment manufacturer (OEM) items only, include GS1-128 or HIBCC bar code labeling at the unit-of-use level, and maintain expiration dates of no less than 12 months from delivery. The solicitation was posted on March 16, 2026, with a response deadline of March 25, 2026 at 9:00 AM CST, and an estimated award date of March 30, 2026.
This acquisition is designated as a small business set-aside, restricting competition to qualified small business concerns. No incumbent contractor or current contractor information is provided in the solicitation materials. The specific award value or budget range is not disclosed in the solicitation notice. The requirement specifies a quantity of 3,000 units (30-count bottles) of the identified bariatric multivitamin product, with delivery required within 10 days after receipt of order (ARO) on a FOB Destination basis, meaning the vendor is responsible for shipping costs to the VA CMOP Charleston A facility located at 4136 Carolina Commerce Parkway, Ladson, SC 29456-6707. Invoices must be submitted electronically to the VA Financial Services Center in Austin, Texas, with payment made upon acceptance of delivery. The contracting officer is Michael W. McAlhaney, and quotations should be submitted to Calvin.Robinson6@va.gov.
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. 19410 BARIATRIC MULTIVITAM WITH IRON 30CT (B0937) (NDC: 75817-6226-26) PKG: 30 per BT, QTY: 3000
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_36C77026Q0109
Solicitation Number: 36C77026Q0109
Set-aside Status: SMALL BUSINESS
Estimated Issue Date: 03-16-26
Closing Response Date: 03-25-26 @09:00 AM (CST)
Estimated Award Date: 03-30-26
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 (913) 684-1976.
Files
| File | Type | Posted |
|---|---|---|
| 52.225-2 BUY AMERICAN CERTIFICATE.docx | DOCX document | |
| S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77026Q0109.xlsx | XLSX spreadsheet | |
| 36C77026Q0109_1.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0109 | Award Notice | |
| This notice | Solicitation | |
| 6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0109 | Pre-Solicitation |
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