6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0109
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 Pharmaceuticals, specifically BARIATRIC MULTIVITAM WITH IRON 30CT (B0937), for delivery to the CMOP facility in Ladson, SC 29456-6707. This is a Total Small Business Set-Aside. Quotes are due March 25, 2026, at 09:00 AM (CST).
Scope of Work
The requirement is for 3000 units of BARIATRIC MULTIVITAM WITH IRON 30CT (NDC: 75817-6226-26), packaged as 30 per bottle. Delivery is required within 10 Days After Receipt of Order (ARO) to one CMOP location, with shipping costs paid by the vendor (FOB Destination).
Key Requirements
All pharmaceutical products must include 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 drugs in the family group are "B" rated) and an expiration date no less than 12 months from the date of delivery. Compliance with the Drug Supply Chain Security Act (DSCSA), including submission of Transaction History, Information, and Statement, is mandatory. The acquisition is subject to the Buy American statute (FAR 52.225-1, 52.225-2), requiring offerors to complete a Buy American Certificate. Offerors must also supply their state wholesale distributor licensure.
Contract & Timeline
- Solicitation Number: 36C77026Q0109
- Contract Type: Firm-Fixed-Price
- Set-Aside: Total Small Business
- Quote Due Date: March 25, 2026, 09:00 AM (CST)
- Estimated Award Date: March 30, 2026
- Delivery: 10 Days ARO
Submission Requirements
Quotes must be submitted via email to Calvin.Robinson6@va.gov. The solicitation package must include:
- SF1449 - Solicitation cover page (Signed)
- Quote - Price Schedule (Excel format, using the provided spreadsheet)
- State Wholesale Distributor License
- 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed) Vendors must ensure company and Point of Contact information, manufacturer name, and product country of origin are filled out. Failure to provide the Price Schedule, required information, or state license may result in technical unacceptability. Offers must be held firm for 120 calendar days.
Evaluation Factors
Award will be based on Past Performance, Technical Capability, Socio-economic status, and Price. Socio-economic status, Past Performance, and Technical Capability combined are significantly more important than price.