6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0021
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from , or the latest solicitation from .
- Solicitation number
- 36C77026Q0021
- 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 Shipments to Multiple Locations Multi, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Network Contracting Office 15 is seeking to procure Acamprosate CA 333mg enteric-coated tablets through solicitation number 36C77026Q0021 for delivery to seven Consolidated Mail Outpatient Pharmacy (CMOP) locations nationwide. The procurement specifically requires various quantities of 180-count bottles of this pharmaceutical product, which is used in alcohol dependence treatment. Vendors must submit a completed price schedule in Excel format, provide a state wholesale distributor license demonstrating compliance with the Drug Supply Chain Security Act, and submit a Trade Agreements Certificate. The procurement is subject to World Trade Organization Government Procurement Agreement and Free Trade Agreement provisions, with preference given to U.S.-made or designated country end products. Responses are due by October 16, 2025, at 9:00 AM Central Time, with an estimated award date of November 14, 2025.
This procurement is designated as unrestricted with no set-aside provisions, making it open to all responsible sources capable of meeting the requirements. The total quantities being procured range from 384 to 960 bottles per line item across seven different delivery requirements, representing a substantial pharmaceutical supply contract. Contract performance requires three monthly deliveries with the first delivery due within 10 days after receipt of order, and vendors are responsible for shipping costs under FOB destination terms. No incumbent contractor or specific budget range is identified in the pre-solicitation notice, though the substantial quantities and multi-location delivery requirements suggest a significant contract value for this NAICS 325412 pharmaceutical manufacturing 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 MULTIPLE LOCATIONS.
1 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 720
2 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 384
3 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 960
4 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 960
5 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 540
6 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 960
7 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 960
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: 770_Pharmaceuticals_VA CMOP National Office_36C77026Q0021
Solicitation Number: 36C77026Q0021
Set-aside Status: UNRESTRICTED
Estimated Issue Date: 10-08-25
Closing Response Date: 10-16-25 @09:00 AM (CST)
Estimated Award Date: 11-14-25
Classification Code: 65, Medical Equipment
Product or Service Code: 6505, Drugs and Biologicals
NAICS Code: 325412, Pharmaceutical Preparation Manufacturing
DELIVERY TIMEFRAME: 3 monthly deliveries, first delivery 10 Days ARO.
FOB: Destination Vendor pays shipping quote accordingly
Delivered/Distributed among 7 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)
Price Schedule must be returned in excel format(attached)
Company and POC information must be filled out.
Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-1976.
Files
| File | Type | Posted |
|---|---|---|
| 36C77026Q0021.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0021 | Award Notice | |
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0021 | Solicitation | |
| This notice | Pre-Solicitation |
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