This Government Contract opportunity from Department Of Veterans Affairs was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77025Q0236

Awarded

36C77025Q0236Federal

Submission Closed07/14/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325412

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Benzocaine and Menthol Lozenge SupplyThis subcontract involves the manufacture and supply of finished Benzocaine and Menthol lozenges to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for producing and quality-testing pharmaceutical lozenges within FDA-compliant facilities adhering to Good Manufacturing Practice standards to ensure all delivered quantities meet strict government specifications. Administrative processes for this requirement are managed through the DLA Internet Bid Board System for quote submissions. The performance of the contract is centered at Fort Campbell, and the procurement falls under NAICS code 325412 for pharmaceutical preparation.

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Supply of Moxifloxacin Hydrochloride Tablets (400 MG)This subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the manufacture and supply of pharmaceutical-grade Moxifloxacin Hydrochloride Tablets (400 MG). The contractor is responsible for providing the antibiotic tablets in 30-count bottles, ensuring all products are sourced or manufactured in accordance with Good Manufacturing Practices and FDA approval and registration requirements. Logistical compliance is critical, as the contract mandates adherence to RP001 DLA Packaging Requirements and the use of climate-controlled storage and transport to maintain product integrity. Performance will take place in FPO 09591, with the primary objective of supporting prime contractors on DLA supply contracts.

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Supply of Bupivacaine and Epinephrine InjectionThis subcontract involves the supply of Bupivacaine and Epinephrine Injection to prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver end items compliant with NSN 6505-01-189-3973, utilizing pharmaceutical-grade materials and medical-grade packaging. To qualify, the supplier is required to hold all necessary pharmaceutical manufacturing licenses and maintain FDA approval for the specific drug formulation. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract specifies the delivery of injectable medication quantities as outlined in the award. The performance location is designated as FPO 09591, and the procurement falls under NAICS code 325412.

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Tetrahydrozoline Hydrochloride Ophthalmic Solution SupplierThis subcontract involves the supply of Tetrahydrozoline Hydrochloride Ophthalmic Solution, USP (0.05%, 15 ML) to support prime contractors under DLA Troop Support medical supply contracts. The selected provider is responsible for manufacturing or sourcing the pharmaceutical solution in accordance with USP standards, utilizing sterile ophthalmic bottling and packaging. All operations must comply with FDA approval and registration requirements for pharmaceutical manufacturing. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA. Physical deliveries of the ophthalmic solution are to be made to either the prime contractor or the Naval Med Readiness Logistics Command, with the place of performance located in Williamsburg, Virginia.

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DEADLINE

Supply of Tolnaftate Powder, USP 1%This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Tolnaftate Powder, USP 1%, to prime contractors on DLA Troop Support medical supply contracts. The requirement is for 15 bottles of 45 GM powder, identified by NSN 6505014807897, which must strictly adhere to USP 1% standards and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess the necessary pharmaceutical manufacturing and distribution licenses to fulfill the order. The performance of this contract is designated for FPO 09591, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs' National CMOP Contracting Office is seeking quotations for the procurement of specific miscellaneous pharmaceuticals to be delivered to the CMOP facility in Ladson, South Carolina. The required items include sodium chloride nasal gel, sodium chloride 0.9% solution spray, and sodium chloride 2% ophthalmic solution, with quantities totaling over 6,000 units. The solicitation emphasizes compliance with the Buy American statute, requiring vendors to submit separate quotes for domestic and foreign products if applicable. The contract is set aside for small businesses, with an estimated issue date of May 16, 2025, and a response deadline of May 23, 2025. The awarded contract will have a delivery timeframe of 10 days after receipt, FOB destination, with vendors responsible for their shipping costs. Vendors must submit a comprehensive quotation package including a signed solicitation cover page, a price schedule in Excel format, a valid state wholesale distributor license verifying compliance with the Drug Supply Chain Security Act, and a completed Buy American certificate. All responses should be directed via email to Jeffrey Blackard at the specified address, and the solicitation will be posted on sam.gov for monitoring any updates or amendments. The procurement aims to ensure timely delivery of pharmaceuticals for VA healthcare needs, emphasizing strict adherence to documentation, licensing, and product origin requirements to qualify for consideration.

General Info

Small business pharmaceutical contract awarded to Physicians Pharmaceutical for VA CMOP Charleston, $30,768.

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

Contract Value

$30,768

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

KS, USA

Set-Aside

SBA

Awardee

PHYSICIANS PHARMACEUTICAL CORPORATION

Award Issued Date

07/14/2025, 12:00:00 AM UTC

Documents

Award Notice 36C77025P0202 - Physicians' Pharmaceutical

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 19

Presolicitation

Type ChangedMay 19

Presolicitation → Solicitation

AwardedJul 14

Contract was awarded

Submission Closed

07/14/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Michael W. McAlhaneyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson, SC 29456-6707. 1 SODIUM CHLORIDE NASAL GEL (S0942)15ML, QTY: 4452 2 SODIUM CHLORIDE 0.9% SOLN,IRRG SPRAY (S0421) 210ML, QTY: 1776 3 SODIUM CHLORIDE 2% OPH SOLN 15ML, (S0167), QTY: 720 One or more of the items under this acquisition is subject to the Buy American statute. If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (See FAR 52.225-1, 52.225-2) Subject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77025Q0236 Solicitation Number: 36C77025Q0236 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 05-16-25 Closing Response Date: 05-23-25 @09:00 AM (CST) Estimated Award Date: 05-29-25 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov). It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments. All solicitation packages will be submitted via email. Submit quotes with confirmed quantities ready for shipment. Solicitation Package shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License 4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed) Submit the RFQ to Jeffrey.Blackard@va.gov, phone number (913) 684-0142.