6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0102 770-26-2-801-0097 - CMOP C1634 CARBOXYMETHYLCELLULOSE
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 proposals for the procurement of Carboxymethylcellulose Sodium 1% Ophthalmic Gel (0.4ML). This UNRESTRICTED opportunity requires monthly deliveries of specific quantities to seven VA Consolidated Mail Outpatient Pharmacy (CMOP) facilities across the U.S. Quotes are due March 13, 2026, at 09:00 AM CST.
Scope of Work
The requirement is for various quantities of CARBOXYMETHYLCELLULOSE NA 1% GEL,OPH 0.4ML [C1634], packaged 30 per bottle. Total quantities range from 6,000 to 19,680 packages per line item. Deliveries will be made monthly for three consecutive months, with the first delivery estimated for April 1, 2026, 10 days after award. Products must be shippable by USPS (unless approved) and include bar code labeling conforming to GS1-128 or HIBCC standards.
Key Requirements
Offerors must ensure products have an FDA therapeutic equivalence code of "A" (unless all drugs in a family group are "B" rated) and expiration dates of no less than 12 months from the date of delivery. Compliance with the Drug Supply Chain Security Act (DSCSA) is mandatory, requiring specific documentation (Transaction History, Information, and Statement). Packaging must meet a minimum 100cc bottle size with a child safety cap. This acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements, with a preference for U.S.-made or designated country end products.
Contract Details
This is a Firm-Fixed-Price contract with an estimated Period of Performance from March 18, 2026, to June 1, 2026. Delivery is FOB Destination, meaning the vendor is responsible for shipping costs to the multiple CMOP locations.
Submission Requirements
All responsible sources may submit a quotation. The solicitation package must be submitted via email and include:
- Signed SF1449 (Solicitation cover page).
- Completed Price Schedule in Excel format (using the provided spreadsheet).
- Copy of the Offeror's state wholesale distributor licensure, verifying DSCSA compliance.
- Completed 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx. Failure to provide the Price Schedule, required company/POC/manufacturer/country of origin information, or the state license may result in the quote being deemed technically unacceptable.
Evaluation Factors
Quotes will be evaluated based on Technical or Quality, Past Performance, and Price. Preference will be given to Service-Disabled Veteran Owned Small Business (SDVOSB) or Veteran Owned Small Business (VOSB) if quotes are equal in non-price and price factors.
Timeline
- Solicitation Published: March 4, 2026
- Quotes Due: March 13, 2026, at 09:00 AM CST
- Estimated Award Date: March 18, 2026
- Estimated Period of Performance: March 18, 2026 - June 1, 2026
Contact
Submit quotes to Calvin.Robinson6@va.gov. Vendors are responsible for monitoring SAM.gov for any changes or amendments.