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Pharmaceutical Product Supply

Active

Federal

Response Deadline10/30/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

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This subcontract for the Department of Veterans Affairs National CMOP Office involves the supply of pharmaceutical products to prime contractors. The agreement mandates that all products feature distinct 11-digit NDCs and maintain expiration dates of more than 12 months from the date of delivery. To maintain quality control, shipments are limited to a maximum of three lot numbers and must include 100cc bottles with child safety caps and unit-of-use packaging. The supplier is required to provide OEM documentation and strictly adhere to regulations regarding Counterfeit Items and Gray Market products. All deliveries must be accompanied by appropriate packing slips. Performance for this contract takes place in Ladson, South Carolina, under NAICS code 325412.

General Info

Subcontract for supplying pharmaceutical products to VA prime contractors in Ladson, South Carolina.

Agency

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

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Ladson, SC, 29456, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C77027Q0013.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)

AI Contract Breakdown

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Timeline

PostedOct 26

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 12:00:00 AM UTCin 3 days

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Organization & Contact Information

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

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies pharmaceutical products for prime contractors on Department of Veterans Affairs (VA) supply contracts. Provides products with distinct 11-digit NDCs and expiration dates exceeding 12 months from delivery. Manages lot numbers to ensure no more than three per shipment. Supplies 100cc bottles with child safety caps and unit-of-use packaging. Requires OEM documentation and compliance with Gray Market and Counterfeit Items regulations. Delivers pharmaceutical products and packing slips.

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Same NAICS industry code

6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)

Solicitation # 36C77027Q0013

The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.

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