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 quotations for miscellaneous Pharmaceuticals, specifically Bariatric Multivitamin with Iron 90ct (NDC: 50415-0946-08), for delivery to the CMOP facility in Ladson, SC. This is a Total Small Business Set-Aside. Responses are due February 24, 2026, at 09:00 AM CST.
Scope of Work
The requirement is for 1,200 bottles of Bariatric Multivitamin with Iron 90ct (90 per bottle). Delivery is required within 10 Days After Receipt of Order (ARO) to VA CMOP Charleston A, Ladson, SC. Products must be shippable by USPS to patients, have a minimum of 12 months expiration from delivery, and include bar code labeling conforming to GS1-128 or HIBCC standards. Packaging requires a minimum 100cc bottle with a child safety cap. The acquisition is subject to the Buy American statute.
Contract & Timeline
- Solicitation Number: 36C77026Q0091
- Contract Type: Firm-Fixed-Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 6505 (Drugs and Biologicals)
- NAICS Code: 325412 (Pharmaceutical Preparation Manufacturing)
- Response Due: February 24, 2026, 09:00 AM CST
- Estimated Award Date: February 27, 2026
- Delivery: 10 Days ARO, FOB Destination (vendor pays shipping)
Submission & Evaluation
Offerors must submit their solicitation package via email to Calvin.Robinson6@va.gov. Required documents include:
- Signed SF1449 (Solicitation cover page)
- Quote - Price Schedule (in Excel format, specifying manufacturer name and product country of origin)
- State Wholesale Distributor License (verifying DSCSA compliance)
- Completed 52.225-2 BUY AMERICAN CERTIFICATE. Vendors failing to provide the Price Schedule, required information, or a copy of their state license may be deemed technically unacceptable. Evaluation factors include Technical or Quality, Past Performance, and Price, with preference for Service-Disabled Veteran Owned Small Business or Veteran Owned Small Business if quotes are equal.
Additional Notes
Vendors are responsible for monitoring Contract Opportunities (SAM.gov) for any changes or amendments. Alternate NDCs or line items must be listed on the quote spreadsheet and are contingent on CMOP approval. A firm commitment of availability and price is required 24 hours prior to purchase order.