6505--762-26-3-040-2307 -Tucson CMOP PROPRANOLOL -(VA-26-00068676)
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), through its National CMOP Office, has issued Solicitation 36C77026Q0147 for the procurement of pharmaceutical products, including Propranolol HCl and Zolpidem Tartrate, for delivery to the Tucson (762) and Ladson/Charleston (766) CMOP stations. This is a Total Small Business Set-Aside. Offers are due by June 18, 2026, at 5:00 PM PDT.
Scope of Work
This solicitation requires vendors to supply specific pharmaceutical items, detailed in the Price/Cost Schedule, to support VA CMOP operations. Key products include Propranolol HCl 80mg SA Cap, Zolpidem Tartrate 6.25mg SA Tab, and Zolpidem Tartrate 12.5mg SA Tab. Key requirements include:
- Packaging: Unit-of-use packages under 500 count must have Safety/Child Proof caps. Minimum bottle size is 100cc with a child safety type cap, cylindrical body, and minimum 5.75-inch circumference.
- Expiration Dates: Pharmaceuticals must have at least 12 months of shelf life from the date of delivery.
- Bar Coding: All products require bar code labeling at the unit-of-use package level, conforming to GS1-128 or HIBCC standards, encoding the NDC, and meeting ANSI/ISO/IEC Quality Grade C or better.
- Therapeutic Equivalence: Only products with an FDA therapeutic equivalence code of "A" will be considered, unless all drugs in the family group are "B" rated.
- Compliance: Strict adherence to the Drug Supply Chain Security Act (DSCSA) is mandatory, including Transaction History (TH), Transaction Information (TI), and Transaction Statement (TS). Vendors must also complete a Buy American Act (BAA) Certificate.
Contract Details
- Contract Type: Commercial Products and Commercial Services.
- Product Service Code: 6505 (Drugs And Biologicals).
- NAICS Code: 325412 (Pharmaceutical Preparation Manufacturing), Size Standard: 1300 Employees.
- Set-Aside: Total Small Business.
- Delivery: FOB Destination to Tucson and Cookeville, TN (for Ladson/Charleston). Delivery dates are To Be Determined (TBD).
Submission & Evaluation
Offerors must submit a signed SF 1449, a completed Pricing Schedule in Excel format (including Place of Manufacture), a valid State Wholesale Distributor License, and a completed BAA Certificate. All submissions must be concise and specifically address the requirements. Offers will be evaluated comparatively based on Technical, Past Performance, Delivery, and Price.
Key Dates & Contacts
- Offer Due Date: June 18, 2026, 5:00 PM PDT.
- Primary Contact: Charlene Nye, Contractor (Charlene.Nye@va.gov, 913-682-2000 ext 6209).
- Secondary Contact: Jennifer Knight (Jennifer.Knight@va.gov, 913-684-0162).
- Offerors are responsible for monitoring SAM.gov for any changes or amendments.