6505--REGIMED - HYDROCORTISONE ACETATE 25MG RTL SUPP 12CT & 24CT LINE ITEM 1-12

Solicitation / RFP / RFQ

This document is a solicitation for Hydrocortisone Acetate 25mg Rectal Suppositories, 12ct and 24ct. The Department of Veterans Affairs, NCO 15 Contracting Ofc - CMOP, is procuring these pharmaceutical supplies.

• Procurement of Hydrocortisone Acetate 25mg Rectal Suppositories in 12-count and 24-count packaging.

• The award number is 36C77026P0083.

• The award amount was $139,996.32.

• The award was made on 04-10-2026.

• The awardee was REGIMED MEDICAL.

• The contract covered Line Item Number 12.

This information is not detailed in the provided text, as it appears to be an award notice rather than a full solicitation document.

• The procurement was set-aside by the SBA (Small Business Administration).

• Product Service Code: 6505

• NAICS Code: 325412

• Contracting Office ZIP Code: 66048-5012

• Solicitation Number: 36C77026Q0087

Solicitation / RFP / RFQ

This solicitation is for a pharmaceutical requirement for multiple Consolidated Mail Outpatient Pharmacies (CMOPs). The Department of Veterans Affairs is seeking offers for various Hydrocortisone Acetate 25mg formulations.

• Procurement of Hydrocortisone Acetate 25mg in 12ct and 24ct packaging.

• Products must be shippable by USPS unless otherwise identified and accepted by the Contracting Officer.

• All pharmaceutical products must include bar code labeling at the unit-of-use package level, conforming to GS1-128 or HIBCC standards.

• Only products with an FDA therapeutic equivalence code of "A" will be considered, unless all drugs in the family group are "B" rated.

• Expiration dates must be no less than 12 months from the date of delivery.

• Minimum bottle size is 100cc with a child safety type cap.

• Compliance with the Drug Supply Chain Security Act (DSCSA) is required for prescription pharmaceuticals.

• The solicitation incorporates FAR 52.212-1, 52.212-4, and 52.212-5 by reference.

• Payment will be made via Electronic Funds Transfer (EFT).

• Invoices are to be submitted electronically upon final acceptance.

• Offers must be submitted by March 25, 2026, 3:00 PM CDT.

• Submission requirements include a signed SF 1449, pricing schedule in Excel format, wholesale distributor license, OEM authorization documentation (for OTC products), and a completed BAA Certificate (Section E.3).

• Evaluation factors are Delivery, Past Performance, Price, and Technical.

• The Government reserves the right to award based on the most advantageous offer, considering price and other factors.

• This acquisition is unrestricted.

• NAICS Code: 325412 (Pharmaceutical Preparation)

• Size Standard: 1300 Employees

• A pricing schedule (S02 - Pricing Sche - HYDROCORTISONE - Q0087) is attached.

• Delivery is required within 10 days After Receipt of Order (ARO) to multiple CMOP locations.

• Offerors must provide alternate NDC/UPC information on the attached quote spreadsheet if applicable.

Form / Attachment / Pricing Sheet

This document is a quote spreadsheet for Solicitation 36C77026Q0087, requiring vendors to provide pricing for Hydrocortisone Acetate supplies. Vendors must complete all areas highlighted in orange.

• RFQ: 36C77026Q0087
• Delivery: 10 days After Receipt of Order (ARO)
• Closing Date: March 25, 2026, 3:00 PM Central Time (CT)
• Email Quotes To: Jennifer.Coleman4@va.gov
• Required Documents: SF1449, Quote Spreadsheet, Wholesale Distributor License, OEM Authorized Dealer Documentation, and potentially a Buy American Act Certificate.
• Line Items: Detail specific quantities of Hydrocortisone Acetate 25MG RTL SUPP in 12CT and 24CT packaging for various CMOP facilities (Leavenworth, Chelmsford, Tucson, Lancaster, Murfreesboro, Hines, Ladson).
• Vendor Comments: Section for noting adjusted quantities if proposing different NDC counts or providing expiration dates if short-dated (less than one year from delivery).

This spreadsheet is critical for bidders to understand the specific product quantities, packaging, and delivery locations required. It serves as the primary tool for submitting pricing and must be completed accurately along with the other required documents by the specified closing date and time.