6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060
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), specifically the NATIONAL CMOP OFFICE (36C770), has awarded a contract for Pharmaceuticals under solicitation number 36C77026Q0060. The award, identified as 36C77026P0036, was made to PHARMACY BUYING ASSOCIATION, INC. for a total of $2,180,332.08.
Scope of Work
The original solicitation sought the procurement of miscellaneous pharmaceuticals, primarily Duloxetine HCl in various strengths (60mg, 30mg, 20mg) and quantities. These pharmaceuticals are for delivery to multiple CMOP locations across the USA, with shipments scheduled as three monthly deliveries, the first 10 Days After Receipt of Order (ARO). Compliance with the Drug Supply Chain Security Act (DSCSA) and provision of state wholesale distributor licensure were key requirements.
Contract Details
- Award Number: 36C77026P0036
- Award Amount: $2,180,332.08
- Award Date: February 10, 2026
- Awardee: PHARMACY BUYING ASSOCIATION, INC. (UEI: CN3LREBPMXJ9, Address: 6300 ENTERPRISE RD, KANSAS CITY, MO 64120)
- Original Solicitation Number: 36C77026Q0060
- Product Service Code (PSC): 6505 (Drugs And Biologicals)
- NAICS Code: 325412 (Pharmaceutical and Medicine Manufacturing)
- Set-Aside: UNRESTRICTED (from original solicitation)
- Published: February 12, 2026 (Award Notice)
Original Submission & Evaluation (Context)
The original solicitation required offers to be submitted via email by January 2, 2026, 09:00 AM Central Time. Required documents included a signed SF1449, a price schedule in Excel format, a state wholesale distributor license, and a completed 52.225-6 TRADE AGREEMENTS CERTIFICATE. Failure to provide the price schedule or state license could result in an offer being deemed technically unacceptable. All responsible sources were eligible to submit a quotation.