6505--PEG-400 04%/PROPYLENE GLYCOL 0.3% SOLN,OPH,UD - 765 Hines

SOL #: 36C77026Q0029Pre-Solicitation

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

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/f1c6d378a743496fbef7a877a0087420/view

Timeline

Posted

Oct 30, 2025

Last Updated

Jan 23, 2026

Response Deadline

Nov 6, 2025, 9:00 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.

Quick Summary

The Department of Veterans Affairs (VA), specifically the NATIONAL CMOP OFFICE (36C770), has awarded contract 36C77026P0019 to PHARMACY BUYING ASSOCIATION, INC. for the procurement of PEG-400 0.4%/PROPYLENE GLYCOL 0.3% Ophthalmic Solution, Unit Dose (UD). This award, valued at $93,936.96, was made on January 23, 2026.

Scope of Award

This contract covers the provision of 8,112 units of PEG-400 0.4%/PROPYLENE GLYCOL 0.3% OPH SOLN UD (CMOP ID-P1160) for the Great Lakes Consolidated Mail Out-Patient Pharmacy (GL-CMOP) in Hines, IL. The primary purpose is to ensure the timely filling of Veteran's prescription medicines. Key requirements for the procured product included:

Delivery within 10 Days After Receipt of Order (ARO) to Hines, IL.
Products must be shippable by USPS.
Minimum 12-month expiration date from the date of delivery.
Bar code labeling conforming to GS1-128 or HIBCC standards.
Therapeutic equivalence code 'A' by the FDA.
Compliance with the Drug Supply Chain Security Act (DSCSA).

Contract Details

Awarding Agency: Department of Veterans Affairs, NATIONAL CMOP OFFICE (36C770)
Awardee: PHARMACY BUYING ASSOCIATION, INC. (UEI: CN3LREBPMXJ9)
Award Amount: $93,936.96
Award Date: January 23, 2026
Contract Number: 36C77026P0019
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 6505 (Drugs And Biologicals)
NAICS Code: 325412

Evaluation

The award was made following a competitive solicitation (36C77026Q0029) that utilized a comparative evaluation process (FAR 13.106-2(b)(3)). Evaluation factors considered included Delivery, Past Performance, Price, and Technical capability.