Pharmaceutical Repackaging Services for National CMOP (770)

Amendment 0003 extends the submission deadline for solicitation 36C77026R00040003 to June 4th, 2026 at 5:00 PM CDT, for Pharmaceutical Repackaging Services under the National CMOP program. The contract is a Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (FFP IDIQ) vehicle with a five-year base ordering period and a possible six-month extension, spanning from February 2026 through July 2031, with estimated total value ranging between $20 million and $125 million. Offerors must deliver repackaged pharmaceuticals in specified HDPE bottles with tamper-evident seals, compliant with USP, FDA, DEA, and DSCSA standards, including dual barcoding (Code 128 and QR), specific labeling requirements, and controlled substance handling protocols. Packaging must meet strict dimensional and material specifications, with child-resistant caps mandated for bottles containing 540 or fewer units, and all items must be shrink-wrapped in 10-packs for automated processing. Performance occurs at multiple VA CMOP facilities, with F.O.B. Destination terms placing full responsibility on the contractor for delivery, transportation, and risk until receipt at consignee premises. Evaluation is based on a trade-off process where Technical Capability and Past Performance are significantly more important than price, with technical evaluation covering operational capabilities, quality control, management planning, licenses, and security compliance. Offerors must submit proposals in four electronic volumes within strict page limits—75 pages for Technical Capability and 50 pages for Past Performance—with no page limits for General and Price volumes. Proposals must be submitted electronically via email to Renee Kreutzer at [email hidden], not exceeding 20 MB per email, and must include UEI and CAGE codes, size status certifications, and affirmative disclosures for telecommunications, supply chain security, and executive compensation under FAR clauses. The contract includes mandatory clauses on whistleblowing, ethics, conflicts of interest, electronic invoicing through Tungsten/OB10, EFT payments, and prohibitions on Kaspersky, Huawei, ZTE, and ByteDance-covered products. Key personnel changes require 30 days’ notice and formal approval, and all invoices must be submitted electronically through the VA EIPP system. No set-aside is used, and the procurement is