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6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0109

Awarded
36C77026Q0109Federal

Contract Overview

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

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The Department of Veterans Affairs, through its National CMOP Contracting Office, is soliciting quotations for the procurement of miscellaneous pharmaceuticals, specifically a large quantity (3000 units) of Bariatric Multivitamins with Iron (30 count per bottle, NDC: 75817-6226-26), for delivery to the CMOP facility located in Ladson, South Carolina. This requirement falls under the NAICS code for Pharmaceutical Preparation Manufacturing (325412), with the pharmaceuticals classified under medical equipment and drugs and biologicals codes. The solicitation is set aside for small business participation, with a solicitation number 36C77026Q0109 and key dates including issue on March 16, 2026, response deadline on March 25, 2026, and an estimated award date of March 30, 2026. Delivery is required within ten days after receipt of order (ARO), with FOB destination and vendors expected to include shipping costs in their quotes. Vendors must provide detailed responses, including a completed price schedule in Excel format, company and point of contact information, manufacturer name, product country of origin, and a signed Buy American Certificate to ensure compliance with applicable federal regulations. Offers must also include a valid state wholesale distributor license verifying adherence to the Drug Supply Chain Security Act (DSCSA). Failure to submit these required documents may result in disqualification. All solicitation responses are to be submitted electronically via email to the designated contract specialist, Calvin F. Robinson, with instructions to monitor the SAM.gov portal for any updates or amendments. This procurement emphasizes domestic sourcing under the Buy American Act, aligning with federal policy requirements for critical pharmaceutical supplies for veteran healthcare facilities.

General Info

Procurement of 3000 Bariatric Multivitamins for VA, small business set-aside, Buy American compliance, electronic submission.

Contract Value

$27,990

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

KS, USA

Set-Aside

SBA

Award Issued Date

Documents

5

RFQ 36C77026Q0109 Pharmaceuticals VA CMOP Charleston A

DOCX, High priority: read this firstrfq
High

RFQ 36C77026Q0109 Pricing Spreadsheet

XLSX, High priority: read this firstrfq
High

Solicitation 36C77026Q0109 for Pharmaceuticals VA CMOP Charleston A

DOCX, High priority: read this firstrfq
High

52.225-2 Buy American Certificate (Oct 2022)

DOCX, Low priority1 page · certificate
Low

Award 36C77026P0072 to DERRAH MORRISON ENTERPRISES LLC

DOCX, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Calvin F. RobinsonContract Specialist

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6594cd8a782a493ebdce64d3c0c147c4

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The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized coolers are used to transport temperature-sensitive Veteran prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required containers must be 11.5 x 10 x 6 inches, constructed from Kraft board grade 200B DC with weather-resistant adhesive, and feature a specific tear-away zipper and bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a demanding delivery schedule of 3,456 units delivered daily, Monday through Friday, to the Tucson facility. Logistics requirements specify that boxes must be shipped with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and not stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes to identify capable suppliers and does not constitute a formal solicitation or a commitment to award a contract.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 1 month ago

DEADLINE

in about 1 month
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