This Government Contract opportunity from Department Of Veterans Affairs was posted on April 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0174

Awarded

36C77025Q0174Federal

Submission Closed04/01/2025, 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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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 miscellaneous pharmaceuticals, specifically Zinc Oxide 20% Ointment in 60GM and 454GM packages, to be delivered to multiple CMOP facilities across various locations. The contract involves multiple quantities of these items, with the total order spread across different packaging sizes and quantities, and emphasizes timely delivery within 10 days after award. The solicitation is set aside for small businesses and requires vendors to submit a comprehensive price schedule in Excel, along with their wholesale distributor license verifying compliance with the Drug Supply Chain Security Act and the Buy American statute. The contract is expected to be awarded around April 1, 2025, with responses due by March 13, 2025. Vendors are responsible for monitoring the SAM.gov portal for any updates or amendments to the solicitation and must submit all required documentation via email to the designated contact. The procurement aims to ensure the VA's supply chain for these pharmaceuticals remains uninterrupted, with a focus on compliance, timely delivery, and competitive pricing.

General Info

VA awarded small business D'S Ventures $17,886.88 for pharmaceuticals, active April-June 2025.

Agency

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

Contract Value

$17,886.88

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

KS, USA

Set-Aside

SBA

Awardee

D'S VENTURES, LLC

Award Issued Date

04/01/2025, 12:00:00 AM UTC

Documents

Award Notice 36C77025P0151 - D'S VENTURES, LLC

3 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 21

Presolicitation

Type ChangedMar 21

Presolicitation → Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

04/01/2025, 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

Jeffrey A. BlackardTCF Intern

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS. 1 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005) PKG: 60 per TU, QTY: 216 2 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005) PKG: 454 per JR, QTY: 288 3 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005) PKG: 454 per JR, QTY: 144 4 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005) PKG: 60 per TU, QTY: 192 5 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005) PKG: 60 per TU, QTY: 540 6 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005) PKG: 454 per JR, QTY: 240 7 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005) PKG: 454 per JR, QTY: 400 8 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005) PKG: 60 per TU, QTY: 144 9 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005) PKG: 454 per JR, QTY: 144 10 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005) PKG: 60 per TU, QTY: 600 11 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005) PKG: 454 per JR, QTY: 240 12 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005) PKG: 60 per TU, QTY: 1440 13 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005) PKG: 454 per JR, QTY: 540 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: 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0174 Solicitation Number: 36C77025Q0174 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 03-06-25 Closing Response Date: 03-13-25 @09:00 AM (CST) Estimated Award Date: 04-01-25 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 10 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.