6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0022

SOL #: 36C77026Q0022Solicitation

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
Oct 9, 2025
2
Last Updated
Oct 9, 2025
3
Submission Deadline
Oct 20, 2025, 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.

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.

1 ITEM ID NO. 19738 FENOFIBRATE 48MG TAB 90CT, F0354 PKG: 90 per BT, QTY: 2016

2 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 3600

3 ITEM ID NO. 19738 FENOFIBRATE 48MG TAB 90CT, F0354 PKG: 90 per BT, QTY: 1728

4 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 2160

5 ITEM ID NO. 19738 FENOFIBRATE 48MG TAB 90CT, F0354 PKG: 90 per BT, QTY: 2100

6 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 3600

7 ITEM ID NO. 19738 FENOFIBRATE 48MG TAB 90CT, F0354 PKG: 90 per BT, QTY: 1200

8 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 2400

9 ITEM ID NO. 19738 FENOFIBRATE 48MG TAB 90CT, F0354 PKG: 90 per BT, QTY: 1536

10 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1200

11 ITEM ID NO. 19738 FENOFIBRATE 48MG TAB 90CT, F0354 PKG: 90 per BT, QTY: 3000

12 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 3200

13 ITEM ID NO. 19738 FENOFIBRATE 48MG TAB 90CT, F0354 PKG: 90 per BT, QTY: 3000

14 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 3840

One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.

Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)

Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77026Q0022

Solicitation Number: 36C77026Q0022

Set-aside Status: UNRESTRICTED

Estimated Issue Date: 10-09-25

Closing Response Date: 10-17-25 @09:00 AM (CST)

Estimated Award Date: 11-17-25

Classification Code: 65, Medical Equipment

Product or Service Code: 6505, Drugs and Biologicals

NAICS Code: 325412, Pharmaceutical Preparation Manufacturing

DELIVERY TIMEFRAME: 3 MONTHLY DELIVERIES, FIRST DELIVERY (10 DAYS ARO).

FOB: Destination Vendor pays shipping quote accordingly

Delivered/Distributed among 7 CMOP Location(s)

See RFQ Quote Spreadsheet for Delivery Location(s).

All responsible sources may submit a quotation which shall be considered by this agency.

Responses must be concise and be specifically directed to the requirement referenced above.

Price Schedule must be returned in excel format in the solicitation attachments.

Company and Point of Contact information must be filled out.

NDC/SKU# and Manufacturer name must be filled out.

Product Country of Origin must be filled out.

Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.

Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote.

Vendors that fail to submit a copy of their state license may be deemed technically unacceptable.

The solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV).

It is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments.

All solicitation packages will be submitted via email.

Submit quotes with confirmed quantities ready for shipment.

Solicitation Package shall include:

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Price Schedule (Excel format)

3. State Wholesale Distributor License

4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)

Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-1976.

People

Points of Contact

Michael W McAlhaneyContracting SpecialistPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Oct 9, 2025
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