6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0109

SOL #: 36C77026Q0109Solicitation

Overview

Buyer

Veterans Affairs
Veterans Affairs, Department Of
NATIONAL CMOP OFFICE (36C770)
LEAVENWORTH, KS, 66048, United States

Place of Performance

Place of performance not available

NAICS

Pharmaceutical Preparation Manufacturing (325412)

PSC

Drugs And Biologicals (6505)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 16, 2026
2
Last Updated
Mar 16, 2026
3
Submission Deadline
Mar 25, 2026, 2:00 PM

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 BARIATRIC MULTIVITAM WITH IRON 30CT (NDC: 75817-6226-26) for delivery to the CMOP facility in Ladson, SC. This is an unrestricted acquisition for a Firm-Fixed-Price contract. Quotes are due March 25, 2026, at 09:00 AM CDT.

Scope of Work

The requirement is for 3,000 bottles of BARIATRIC MULTIVITAM WITH IRON 30CT (VA ID: 19410, B0937), packaged 30 per bottle. Key requirements include:

  • Products must be shippable by USPS unless otherwise approved by the Contracting Officer.
  • All pharmaceuticals must have GS1-128 or HIBCC compliant bar code labeling at the unit-of-use package level.
  • Products must have an FDA therapeutic equivalence code of "A" (unless all in the family group are "B" rated).
  • Expiration dates must be no less than 12 months from the date of delivery.
  • Compliance with the Drug Supply Chain Security Act (DSCSA) is mandatory, including submission of Transaction History, Information, and Statement.

Contract Details

  • Contract Type: Firm-Fixed-Price.
  • Delivery: 10 Days After Receipt of Order (ARO) to Ladson, SC.
  • FOB: Destination; vendor pays shipping.
  • Buy American Act: One or more items are subject to the Buy American statute (FAR 52.225-1, 52.225-2). Offerors must complete and submit the 52.225-2 BUY AMERICAN CERTIFICATE.docx.

Eligibility & Submission

  • Set-Aside: Unrestricted.
  • NAICS Code: 325412 (Pharmaceutical Preparation Manufacturing).
  • Required Documents:
    1. Signed SF1449 (Solicitation cover page).
    2. Completed Price Schedule (Excel format: S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77026Q0109.xlsx).
    3. State Wholesale Distributor Licensure (verifying DSCSA compliance).
    4. Completed 52.225-2 BUY AMERICAN CERTIFICATE.docx.
  • Submission Method: All solicitation packages must be submitted via email.
  • Contact: Calvin.Robinson6@va.gov.

Evaluation Factors

Award will be based on evaluation of Past Performance, Technical Capability, Socio-economic status, and Price. The non-price factors (Socio-economic, Past Performance, and Technical Capability) combined are significantly more important than price. Offers must be held firm for 120 calendar days. Failure to provide required documents or product information may result in technical unacceptability.

Key Dates

  • Estimated Issue Date: March 16, 2026
  • Closing Response Date: March 25, 2026, at 09:00 AM CDT
  • Estimated Award Date: March 30, 2026

People

Points of Contact

Calvin F Robinson (Contractor)Contract SpecialistPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Mar 16, 2026
Version 1
Pre-Solicitation
Posted: Mar 16, 2026
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6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0109 | GovScope