SUMATRIPTAN 6MG_0.5ML INJ SYRINGE 0.5ML National CMOP
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 Solicitation (RFQ: 36C77026Q0093) for the procurement of SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML for its National CMOP facilities. This is an unrestricted acquisition seeking pharmaceutical products. Quotes are due by March 6, 2026, at 4:00 PM CST.
Scope of Work
This opportunity requires the supply of SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT, with specific quantities for various CMOP facilities including Leavenworth, Tucson, Lancaster, Murfreesboro, Hines, and Charleston. Products must meet specific requirements:
- Bar code labeling (GS1-128 or HIBCC) at the unit-of-use level.
- Therapeutic equivalence code of 'A' by the FDA (unless all in family are 'B').
- Expiration dates no less than 12 months from delivery.
- Minimum bottle size of 100cc with a child safety cap.
- Compliance with Drug Supply Chain Security Act (DSCSA) documentation.
Contract Details
- Contract Type: Commercial item acquisition (RFQ).
- Delivery: FOB Destination, with partial quantities required monthly for 3 months. First delivery is 10 Days After Receipt of Order (ARO).
- Set-Aside: Unrestricted / Full and Open Competition.
- Product Service Code: 6505 (Drugs And Biologicals).
Submission & Evaluation
Offerors must submit quotes via email to sarah.fry2@va.gov by the deadline. Required submission documents include:
- Signed SF1449.
- Completed Excel quote pricing spreadsheet (highlighted orange sections).
- Valid State Wholesale Distributor License.
- Completed Trade Agreements Certificate (certifying U.S.-made or designated country end products).
- Country of manufacture for all lines.
- National Drug Codes (NDCs) for each product.
Evaluation factors include Technical, Past Performance, Delivery, and Price, utilizing a comparative evaluation process. Only TAA compliant NDCs will be accepted unless no TAA product is available.
Key Documents & Contact
- Pricing Schedule (S02_Pricing Schedule_Q0093.xlsx): Critical for submitting pricing and understanding specific item quantities and delivery locations. Vendors must complete all orange areas.
- Trade Agreements Certificate (52.225-6 TRADE AGREEMENTS CERTIFICATE.docx): Essential for certifying product origin.
- Solicitation (S02_RFQ_Q0093.pdf): Provides full details on requirements, terms, and conditions.
- Point of Contact: Sarah Fry (sarah.fry2@va.gov, 913-758-9935).
Vendors must be registered and current in SAM.gov.