36C77026Q0150 DROSPIRENONE- CHARLESTON

This solicitation, identified as 36C77026Q0150_Amendment, concerns the procurement of Drosperenone 4mg tablets under the pharmaceutical category with NAICS code 325412, issued by the Department of Veterans Affairs through its National CMOP Office. The amendment extends the closing date for offers from June 30, 2026, to July 6, 2026, with a firm deadline of 10:00 p.m. Eastern Time, and requires submission of the SF 1449 form along with supporting documentation including a pricing schedule, TAA certificate, and detailed product specifications. The product must comply with strict packaging and labeling standards: bottles must be a minimum of 100cc, cylindrical with a 5.75-inch circumference, and equipped with a child-safety cap that does not exceed the bottle’s diameter; all unit-of-use packages require GS1-128 or HIBC-compliant barcodes encoding the NDC, with optional inclusion of lot and expiration data, printed to ANSI/ISO Grade C or better quality and placed on both immediate and outer containers. Delivery is to the CMOP Charleston facility in Ladson, SC, under destination FOB terms, with staggered shipments permitted. The contract incorporates VA-specific clauses on electronic invoicing, delivery location, and domestic packaging, as well as key FAR clauses including commercial terms, disputes, definitions, and security prohibitions, with notable deviations applied to clauses addressing DEI discrimination and security exclusions. Offerors must complete all required representations and certifications per FAR 52.212-3, including UEI, CAGE code, and compliance with regulations on procurement integrity, trafficking in persons, debarment, foreign acquisition, and place of manufacture. The evaluation will be based on the most advantageous combination of past performance and price, with award made to the responsible offeror whose proposal best meets government needs. All items must have a minimum 12-month expiration from delivery, and no substitutions or partial shipments may occur without prior written approval from the contracting officer, who is based in Leavenworth, KS. Invoices must be submitted electronically in arrears following final acceptance, and payments will be processed through electronic funds transfer in accordance with federal guidelines.