6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091
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), National CMOP Contracting Office, is soliciting proposals for Pharmaceuticals, specifically Bariatric Multivitamin with Iron, for its Consolidated Mail Outpatient Pharmacy (CMOP) facility in Ladson, SC. This is a Small Business Set-Aside opportunity. Proposals are due by February 24, 2026, at 09:00 AM (CST).
Scope of Work
The requirement is for the procurement of 1,200 bottles of BARIATRIC MULTIVITAMIN WITH IRON 90CT (NDC: 50415-0946-08). Delivery is required within 10 Days After Receipt of Order (ARO) to the VA CMOP Charleston facility. Products must be shippable by USPS to patients, possess a Therapeutic equivalence code "A" from the FDA (unless exceptions apply), and feature bar code labeling conforming to GS1-128 or HIBCC standards on unit-of-use packages. A minimum of 12 months expiration from the date of delivery is required. Packaging specifications include a minimum 100cc bottle with a child safety cap.
Contract & Timeline
- Contract Type: Firm-Fixed-Price
- Set-Aside: Small Business
- Estimated Issue Date: February 11, 2026
- Closing Response Date: February 24, 2026, 09:00 AM (CST)
- Estimated Award Date: February 27, 2026
- Delivery Terms: FOB Destination; vendor pays shipping.
Submission & Evaluation
Submission Method: All solicitation packages must be submitted via email to Calvin.Robinson6@va.gov. Quotes should confirm quantities ready for shipment. Required Documents:
- Signed SF1449 (Solicitation cover page)
- Completed Price Schedule (Excel format)
- State Wholesale Distributor License (verifying DSCSA compliance)
- Completed 52.225-2 BUY AMERICAN CERTIFICATE.docx Offerors must also provide company and Point of Contact information, manufacturer name, and product country of origin. Failure to provide required information may result in technical unacceptability. Evaluation Factors: Proposals will be evaluated based on Technical/Quality, Past Performance, and Price. Preference will be given to Service-Disabled Veteran Owned Small Business or Veteran Owned Small Business if quotes are equal in non-price and price factors.
Eligibility & Compliance
This acquisition is subject to the Buy American statute (FAR 52.225-1, 52.225-2). Offerors must supply their state wholesale distributor licensure to verify compliance with the Drug Supply Chain Security Act (DSCSA). DSCSA compliance documentation (Transaction History, Information, and Statement) is required.