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Charleston CMOP-CARBOXYMETHYLCELLULOSE NA 0.25% OPH SOLN 15M

Awarded
36C77026Q0140Federal

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The Department of Veterans Affairs, through the National CMOP Office in Leavenworth, Kansas, has awarded Contract 36C77026Q0140 for the supply of Carboxymethylcellulose Na 0.25% Oph Soln 15m, a pharmaceutical product designated with local stock number 58790-0001-15 and an eleven-digit NDC number, under a Total Small Business Set-Aside as defined by FAR 19.5. The contract, issued as an SF 1449 Solicitation/Contract for Commercial Products and Services, requires delivery of 7,200 bottles to the Department of Veterans Affairs CMOP Charleston facility at 4136 Carolina Commerce Parkway, Ladson, South Carolina, 29456, with a delivery schedule of 10 days after receipt of order under FOB Destination terms. All products must comply with the Drug Supply Chain Security Act and be shippable via USPS, with packaging adhering to strict standards including child-safety caps for quantities below 500 count, original manufacturer packaging for case-sized quantities, repack boxes clearly labeled as “repacks” for smaller quantities, and single lot numbers per box when multiple lots are supplied. Bar code labeling is mandatory at the unit-of-use level, conforming to GS1-128 or HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C, placed on the outside and immediate containers, each blister pack cell, and in ladder orientation on bottles with adequate quiet zones, and must include recommended traceability data such as lot number and expiration date. The contractor must submit electronic invoices in accordance with VAAR 852.232-72, including contract number, line-item details, shipping date, and payment address, with payments processed via EFT-SAM under the Prompt Payment Act. Compliance with the Buy American Act is required, along with attachments including the Buy American Certificate and detailed pricing schedules. The solicitation mandates SAM.gov registration with a valid Unique Entity Identifier and EFT indicator, full completion of FAR 52.212-3 representations and certifications, and adherence to special clauses including 52.222-90 on DEI discrimination, 52.240-91 on security prohibitions (Deviation), and 52.222-50 on combating trafficking in persons (

General Info

Procurement of Carboxymethylcellulose NA 0.25% ophthalmic solution for VA CMOP, small business set-aside.

Contract Value

$61,128

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Ladson, SC, 29456, USA

Set-Aside

SBA

Award Issued Date

Documents

5

RFQ 36C77026Q0140 Carboxymethylcellulose Ophthalmic Solution

PDF, High priority: read this firstrfq
High

RFQ 36C77026Q0140 Charleston CMOP Carboxymethylcellulose Ophthalmic Solution

PDF, High priority: read this firstpresolicitation
High

RFQ 36C77026Q0140 Quote Spreadsheet Pricing Schedule

XLSX, High priority: read this firstrfq
High

52.225-2 Buy American Certificate (OCT 2022)

DOCX, Low priority1 page · certificate
Low

C01_AWARD_NOTICE_P0103.pdf

PDF

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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

Full Description

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AWARD NOTICE RFQ 36C77026Q0140

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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 2 months ago

DEADLINE

in 22 days
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