36C77026Q0150 DROSPIRENONE- CHARLESTON

The Department of Veterans Affairs, through the National CMOP Office, is soliciting pharmaceutical products under solicitation number 36C77026Q0150 for distribution to the Charleston facility, with the primary item being DROSPIRENONE 4MG TAB,28 (D1217) in a quantity of 1,800 packages. This full and open competition under NAICS code 325412 utilizes the SF-1449 form and is governed by FAR 52.212-4 for commercial products and services, with additional clauses addressing security prohibitions, DEI non-discrimination, electronic payments, and delivery specifications. All pharmaceuticals must meet FDA therapeutic equivalence code “A” status, have a minimum of 12 months remaining until expiration at time of delivery, and be packaged in unit-of-use containers with child safety caps, cylindrical bottles of at least 100cc and 5.75-inch circumference, and appropriate labeling. Bar code labeling is mandatory at the unit-of-use level, encoded with the National Drug Code via GS1-128, HIBCC, or HIBC standards, printed at ANSI/ISO/IEC Quality Grade C or better, and must appear on both immediate and outer packaging without being placed solely on outer layers or across blister pack perforations. Packaging requirements include original manufacturer packaging for case quantities, repack boxes clearly marked for partial quantities, and no substitutions or deviations without written contracting officer approval. Offers must be submitted via email to kayla.powers@va.gov by 2026-07-06, and must include a valid Unique Entity Identifier, SAM registration, state wholesale distributor license certifying DSCSA compliance, TAA Certificate with manufacturing location, Buy American Certification, and completed FAR representations. The government reserves the right to inspect and reject nonconforming supplies and may require repair, replacement, or equitable price adjustment. Payment will be made electronically via EFT in arrears upon final acceptance of delivered items, using VAAR clause 852.232-72 for electronic invoice submission, and all shipments must include a detailed packing slip with vendor information, VA PO and obligation numbers, NDC, line items, and point of contact. Awards will be made based on the most advantageous offer considering past performance and price, with no set-aside applied.