Shawnee CMOP 14 Pharmaceuticals
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 issued a Presolicitation (36C77026Q0130) for the procurement of pharmaceuticals for its Shawnee, KS facility. This opportunity is a Total Small Business Set-Aside (FAR 19.5). The solicitation is estimated to be issued on May 4, 2026, with responses due by May 11, 2026, at 4 PM CST.
Scope of Work
The requirement is for various pharmaceutical items, including but not limited to Amlodipine/Olmesartan tablets, Capacetabine tablets, and Diclofenac Sodium solution. The document specifies descriptions, NDC numbers, quantities, units of measure, and packaging multiples for these items. Deliveries are expected in four monthly increments, with the first delivery due 10 Days After Receipt of Order (ARO).
Contract & Timeline
- Contract Type: Procurement (implied)
- Period of Performance: Deliveries within 4 monthly intervals, first delivery 10 days ARO.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code (PSC): 6505 (Drugs And Biologicals)
- NAICS Code: 325412 (Pharmaceutical Preparation Manufacturing)
- Estimated Solicitation Issue Date: May 4, 2026
- Response Due Date: May 11, 2026, at 4 PM CST
Submission & Evaluation
All responsible sources are invited to submit a quotation. Vendors must be registered and current in SAM.gov. Solicitation packages, which must be concise and directly address the requirement, are to be submitted via email to sarah.fry2@va.gov.
Required Documents:
- Signed SF1449
- Quote - Pricing Schedule (in Excel format, including country of manufacture)
- Unexpired and valid State Wholesale Distributor License
- Buy American Act (BAA) Certificate (if quoting a non-domestic item)
Evaluation Criteria: Not detailed in this presolicitation notice.
Additional Notes
Offerors are responsible for monitoring SAM.gov for any changes or amendments to the solicitation. Additionally, vendors must supply their state wholesale distributor licensure, verifying compliance with the Drug Supply Chain Security Act (DSCSA), with their quote.