6505--ACAMPROSATE CA 333MG EC TAB 180CT - 1 LINE ITEM - 765 HINES
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), Network Contracting Office 15, CMOP Division, intends to procure ACAMPROSATE CA 333MG EC TAB 180CT for delivery to the Hines VA CMOP facility in Hines, IL. This requirement is a Total Small Business Set-Aside. The estimated response due date is April 29, 2026.
Scope of Work
This opportunity is for one line item of ACAMPROSATE CA 333MG EC TAB 180CT (A1222), NDC 68462-0435-18, with a quantity of 1,440 bottles. Delivery is required within 10 days After Receipt of Order (ARO) to the Hines VA CMOP. Key requirements include:
- Bar Coding: All pharmaceutical products must have GS1-128 or HIBCC compliant bar code labeling at the unit-of-use package level, encoding the NDC, with ANSI/ISO/IEC Grade C or better quality.
- Therapeutic Equivalence: Only FDA "A" rated therapeutic equivalents will be considered, unless all drugs in the family group are "B" rated.
- Expiration Dates: Products must have no less than 12 months expiration from the date of delivery.
- Packaging: Unit of use packages (below 500 count) require a safety/child-proof cap. Minimum bottle size is 100cc with a cylindrical body and minimum 5.75-inch circumference. Substitutions or deviations require Contracting Officer approval.
- DSCSA Compliance: Offerors must comply with the Drug Supply Chain Security Act (DSCSA), including submission of Transaction History (TH), Transaction Information (TI), and Transaction Statement (TS).
Contract Details
- RFQ Number: 36C77026Q0124
- Contract Type: Presolicitation (leading to a purchase order)
- Set-Aside: Total Small Business Set-Aside
- NAICS Code: 325412 (Pharmaceutical Preparation Manufacturing) with a size standard of 1300 employees.
- Product Code: 6505 (Drugs And Biologicals)
- Place of Performance: Hines, IL
Submission & Evaluation
Offerors must submit a quotation via email to Jennifer.Coleman4@va.gov. Required documents include:
- Signed SF1449 (Solicitation cover page)
- Quote - Price Schedule (in Excel format)
- Valid and unexpired State Wholesale Distributor License (verifying DSCSA compliance)
- Buy American Act (BAA) Certificate, including Place of Manufacture.
Deadline: Responses are due by April 29, 2026, 3:00 PM Central Time (CT). Evaluation factors include Delivery, Past Performance, Price, and Technical. Offerors are responsible for monitoring SAM.gov for any changes or amendments.
Contact
For inquiries, contact Jennifer Coleman, Contract Specialist, at Jennifer.Coleman4@va.gov or 913-758-9934.