6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060

Closed Pre-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
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

Written by GovTribe AI ·

The Department of Veterans Affairs Veterans Integrated Service Network 15, through its National CMOP Contracting Office, is seeking to procure Duloxetine HCL capsules in three dosage strengths (20mg, 30mg, and 60mg) for delivery to multiple CMOP facility locations. This is an unrestricted procurement with no set-aside designations, subject to World Trade Organization Government Procurement Agreement and Free Trade Agreement requirements with a preference for U.S.-made or designated country end products. Key requirements include submission of a signed SF1449 form, a price schedule in Excel format, verification of state wholesale distributor licensing, a Trade Agreements Certificate, and demonstrated compliance with the Drug Supply Chain Security Act with detailed manufacturer and product origin information. The solicitation response deadline is January 2, 2026, at 9:00 AM Central Time, with an estimated award date of January 23, 2026. While specific evaluation criteria details are not explicitly detailed in the summary provided, vendors should expect evaluation based on pricing competitiveness, compliance with regulatory requirements, and ability to meet delivery timelines.

The procurement encompasses multiple quantities of Duloxetine HCL across various line items, with total quantities ranging across three dosage strengths and package sizes delivered through three monthly shipments beginning 10 days after receipt of order. No specific award value or budget range is disclosed in this pre-solicitation notice, though the substantial quantities of pharmaceutical products indicate a significant procurement value. The vendor is required to cover all shipping costs, and the presolicitation notice was posted on December 19, 2025, allowing potential bidders a two-week period to prepare their proposals. No incumbent contractor or current supplier information is disclosed in the presolicitation notice. The presolicitation period provides an opportunity for interested vendors to clarify requirements and prepare compliant bids prior to the official solicitation release.

Notice text

As posted on SAM.gov.

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
36C77026Q0060.docx DOCX document

Notice history

Notice Type Posted
6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 Latest Award Notice
6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 Award Notice
6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 Latest solicitation Solicitation
6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 This notice · Original Pre-Solicitation

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