Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

National CMOP Z0005 ZINC OXIDE 20% OINT (60GM & 464GM)

Awarded
36C77026Q0070Federal

Contract Overview

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

AI Contract Overview

Show more

Contract 36C77026P0046, issued by the Department of Veterans Affairs National CMOP Office in Leavenworth, Kansas, was awarded to The Stronghold Group LLC of Philadelphia, Pennsylvania, on March 26, 2026. The contract is valued at $46,874.40 for the procurement of Zinc Oxide 20% Ointment in 60gm and 454gm sizes. This acquisition was conducted as a total small business set-aside under NAICS code 325412, utilizing a trade-off evaluation methodology considering technical capability, past performance, delivery, and price. The scope of work requires the delivery of 2,880 tubes of 60gm ointment and 288 jars of 454gm ointment, distributed in monthly installments over a three-month period across multiple Consolidated Mail Outpatient Pharmacy locations, including facilities in South Carolina, Massachusetts, Texas, Illinois, and Tennessee. Deliveries are FOB Destination, with the first shipment due 10 days after receipt of order. Strict pharmaceutical standards apply, including a minimum 12-month remaining shelf life upon delivery, compliance with the Drug Supply Chain Security Act, and specific GS1-128 or HIBC barcoding requirements. Contract administration is managed by Contract Specialist Sarah Fry. The award incorporates standard commercial product terms under FAR 52.212-4 and requires electronic invoicing per VAAR 852.232-72. Special requirements include strict lot control, limiting shipments to no more than three lot numbers unless approved, and mandatory compliance with the Federal Acquisition Supply Chain Security Act regarding prohibited articles.

General Info

Contract Value

$20,673.6

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

KS, USA

Set-Aside

SBA

Award Issued Date

Documents

4

RFQ 36C77026Q0070 National CMOP Zinc Oxide 20% Ointment

PDF, High priority: read this first2 pages · rfq
High

RFQ 36C77026Q0070 Pricing and Schedule Spreadsheet

XLSX, High priority: read this first1 page · rfq
High

RFQ 36C77026Q0070 Zinc Oxide 20% Ointment Procurement

PDF, High priority: read this first39 pages · rfq
High

Award Notice for Solicitation 36C77026Q0070

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA

Full Description

Show more

Award Notice RFQ 36C77026Q0070

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 322220
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
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
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS