6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060
Closed Solicitation Posted
This opportunity was awarded. See its 2 award notices in the notice history.
- Solicitation number
- 36C77026Q0060
- 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 Integrated Service Network 15, through the National CMOP Contracting Office, is soliciting quotes for the procurement of Duloxetine HCL capsules in three dosage strengths: 60mg, 30mg, and 20mg enteric-coated capsules in various package sizes (500-count and 1,000-count bottles). This is a firm-fixed-price Request for Quote (RFQ) for miscellaneous pharmaceuticals to be delivered to multiple VA Consolidated Mail Outpatient Pharmacy (CMOP) locations. Key requirements include compliance with the Drug Supply Chain Security Act (DSCSA), submission of a state wholesale distributor license, provision of only new original equipment manufacturer items from authorized dealers or distributors, FDA therapeutic equivalence codes of "A," and minimum expiration dates of 12 months from delivery. Products must include barcoding and meet specific quality and therapeutic standards. Evaluation will be based on technical and quality factors, past performance, and price, with socioeconomic preference given to Service-Disabled Veteran Owned Small Businesses. The solicitation was posted on December 19, 2025, with quotes due by January 2, 2026, at 9:00 AM CST, and an anticipated award date of January 23, 2026.
This solicitation has no set-aside designation and does not identify any current contractors or incumbents. No specific award value or budget range is provided in the available documentation. The procurement involves 21 line items with quantities ranging from 24 to 2,400 bottles per line item, with total monthly requirements spanning three consecutive months. Delivery is required within 10 days of order receipt to six VA CMOP locations: Leavenworth, Chelmsford, Tucson, Lancaster, Murfreesboro, and Hines. The contract encompasses multiple delivery locations across the United States, with estimated delivery beginning February 6, 2026, following the anticipated award date.
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. 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2040
2 ITEM ID NO. 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 1560
3 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1368
4 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 1440
5 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 1440
6 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1728
7 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 60
8 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 600
9 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1200
10 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 840
11 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 720
12 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 960
13 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 24
14 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 72
15 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1008
16 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2400
17 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 2400
18 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 2400
19 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2400
20 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 2400
21 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 2400
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_36C77026Q0060
Solicitation Number: 36C77026Q0060
Set-aside Status: UNRESTRICTED
Estimated Issue Date: 12-17-25
Closing Response Date: 01-02-26 @09:00 AM (CST)
Estimated Award Date: 01-23-26
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)
Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-1976.
Attachments
| File | Type | Posted |
|---|---|---|
| S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77026Q0060.xlsx | XLSX spreadsheet | |
| 36C77026Q0060_1.docx | DOCX document | |
| 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 | Award Notice | |
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 | Award Notice | |
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 | Solicitation | |
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 | Pre-Solicitation |
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