6505--766_Pharmaceuticals_VA CMOP Charleston_36C77025Q0161
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from , or the latest solicitation from .
- Solicitation number
- 36C77025Q0161
- 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 29405, United States
- Points of contact
-
- Jeffrey A Blackard jeffrey.blackard@va.gov (913) 684-0142
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs (VA) Veterans Health Administration is seeking to procure 1,152 units of Bariatric Multivitamin with 18mg Iron, packaged in 90-count bottles, for delivery to the VA CMOP facility in North Charleston, SC. The solicitation (Number 36C77025Q0161) targets small businesses and requires vendors to submit comprehensive documentation including a signed SF1449 cover page, price schedule in Excel format, state wholesale distributor license, and a Buy American Certificate. Vendors must demonstrate compliance with the Drug Supply Chain Security Act and provide quotes for both domestic and potentially foreign products. The evaluation will likely focus on technical responsiveness, including complete submission of required documentation, compliance with licensing requirements, and adherence to Buy American regulations. Key dates include a solicitation issue date of March 21, 2025, a response deadline of March 27, 2025 at 9:00 AM CST, and an anticipated award date of March 31, 2025.
The contract is specifically set aside for small businesses within the Pharmaceutical Preparation Manufacturing sector (NAICS Code 325412). Vendors must submit quotes with confirmed quantities ready for shipment and are required to provide pricing with FOB destination shipping terms. The delivery timeframe is 10 days after receipt of order (ARO), with quotes to be submitted via email to Jeffrey Blackard at Jeffrey.Blackard@va.gov. While specific award value is not disclosed, the procurement involves a precise quantity of pharmaceutical products with strict documentation and compliance requirements. Vendors must be prepared to provide detailed information about product origin, with a specific requirement to quote both potentially foreign and domestic product options to ensure full compliance with Buy American statute provisions.
Notice text
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in North Charleston, SC 29405-7072.
1 ITEM ID NO. 19900 BARIATRIC MULTIVITAMIN WITH 18MG IRON 90CT (B0936) (NDC: 50415-0946-08) PKG: 90 per BT, QTY: 1152
One or more of the items under this acquisition is subject to the Buy American statute.
If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (See FAR 52.225-1, 52.225-2)
Subject: 766_Pharmaceuticals_VA CMOP Charleston_36C77025Q0161
Solicitation Number: 36C77025Q0161
Set-aside Status: SMALL BUSINESS
Estimated Issue Date: 03-21-25
Closing Response Date: 03-27-25 @09:00 AM (CST)
Estimated Award Date: 03-31-25
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 Jeffrey.Blackard@va.gov, phone number (913) 684-0142.
Attachments
| File | Type | Posted |
|---|---|---|
| 36C77025Q0161.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6505--766_Pharmaceuticals_VA CMOP Charleston_36C77025Q0161 | Award Notice | |
| 6505--766_Pharmaceuticals_VA CMOP Charleston_36C77025Q0161 | Solicitation | |
| 6505--766_Pharmaceuticals_VA CMOP Charleston_36C77025Q0161 | Pre-Solicitation |
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