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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Veterans Affairs was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tucson CMOP D1217 DROSPIRENONE 4MG TAB

Closed
36C77026Q0128Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The Department of Veterans Affairs, through its National CMOP Office in Leavenworth, Kansas, is soliciting a Total Small Business Set-Aside contract for the procurement of DROSPIRENONE 4MG TAB in a quantity of 1,485 units, with delivery required within 10 days of order issuance to the VA CMOP Tucson facility in Arizona. The solicitation, numbered 36C77026Q0128, is exclusively reserved for small businesses under NAICS code 325412, and offerors must be registered in SAM with a valid Unique Entity Identifier and CAGE code, while self-certifying their small business status. All submissions must be made electronically via SAM.gov by May 1, 2026, and must include an executed SF-1449, a completed Excel quote, an unexpired state wholesale distributor license, and a certified Buy American statement as specified in Section E. The contract is governed by standard FAR clauses with several deviations and VA-specific supplements, including requirements for electronic funds transfer payment, accelerated payments to small business subcontractors, and compliance with the Drug Supply Chain Security Act. Packaging and labeling must adhere to strict pharmaceutical standards: bottles must be minimum 100cc with child-proof caps, contain at least 12 months of shelf life from delivery, and feature GS1-128, HIBC, or UPC barcodes with accurate NDC and GTIN encoding at both unit-of-use and outer container levels. Lot number limits, repackaging rules, and prohibitions on substitutions without written approval further govern product integrity. Delivery is FOB destination, with inspection and acceptance conducted by the government at the Tucson delivery point, and all invoices must be submitted electronically in compliance with VAAR 852.232-72. Award will be made based on a trade-off between past performance and price, with no fixed contract value disclosed due to incomplete pricing data, and no option periods or renewal clauses are included. Contractors must also comply with stringent supply chain restrictions, including prohibitions on covered telecommunications equipment and unmanned aircraft systems under NDAA Section 889, as well as adherence to federal whistleblower protections and prohibitions on confidential arbitration agreements.

General Info

Department of Veterans Affairs seeks small businesses to supply Drospirenone 4mg tablets in Tucson.

Agency

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

Contract Value

$292,931.1

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Tucson, AZ, USA

Set-Aside

SBA

Awardee

REGIMED MEDICALView Profile

Award Issued Date

Documents

(2)

RFQ 36C77026Q0128 Quote Spreadsheet

XLSXrfq

Solicitation 36C77026Q0128 Pharmaceutical Products

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Organization / Agency
Department Of Veterans Affairs → National Cmop Office (36C770)
View Agency Profile
Office AddressLEAVENWORTH, KS, 66048, USA

Full Description

Show more

See attached

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

Same awarding agency

NAICS: 322220
New
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

2 days ago

DEADLINE

in 2 months
View Details
NAICS: 493120
New
Federal
VA Emergency IV Fluid Vendor-Managed Inventory
Solicitation # 36C77026Q0139
The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought and Request for Information (RFI) for a Vendor-Managed Inventory (VMI) solution. This program supports the All-Hazards Emergency Cache (AHEC) by securing the storage, rotation, and emergency deployment of critical intravenous fluids, specifically 0.9% Sodium Chloride and Lactated Ringer's injections. The goal is to partner with industry to maintain product readiness and avoid losses from expiration and obsolescence rather than storing materials in government warehouses. The anticipated contract will consist of a base year with four option years, managing up to 150 pallet positions. Key operational requirements include a 24/7 deployment capability, with materials delivered to any VA facility or authorized partner within 24 hours of government notice. All products must maintain a minimum 12-month expiration date at the time of storage and comply with USP-NF, FDA, EPA, and 21 CFR Part 205 standards. Shipments are designated as FOB Destination, and the contractor is responsible for maintaining product viability and managing recalls in coordination with the government. Interested vendors under NAICS code 493120 must provide capability statements and administrative data to the contracting specialist to demonstrate their ability to implement and execute this end-to-end logistics and inventory management solution.
Refrigerated Warehousing and Storage

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 811310
Federal
Preventive Maintenance of Material Handling Equipment, Lancaster, TX CMOP
Solicitation # 36C77026Q0163
The Department of Veterans Affairs National CMOP Office is soliciting a firm-fixed-price contract for quarterly preventive maintenance and unscheduled emergency repair services for material handling equipment at the Consolidated Mail Outpatient Pharmacy in Lancaster, Texas. The scope of work covers nine pieces of equipment, including Toyota and Crown electric forklifts, Toyota electric pallet jacks, and a JLG scissor lift. The contract is structured with five one-year ordering periods, requiring all maintenance to be performed according to Original Equipment Manufacturer specifications using new OEM-conforming parts and in compliance with OSHA safety standards. Services are to be conducted Monday through Friday from 6:00 AM to 2:30 PM, with a requirement for the contractor to respond to emergency repairs within four hours and address complaints within 24 hours of notification. Award will be based on the Lowest Price Technically Acceptable evaluation, focusing on technical acceptability and the lowest price. Invoicing must be processed electronically through the VA Financial Services Center via Tungsten. The solicitation, identified as 36C77026Q0163, includes various federal acquisition regulations and deviations regarding labor standards, security prohibitions, and small business preferences. Offers are due by September 21, 2026, at 3:00 PM CDT, and should be submitted to the NCO 15 Contracting Office in Leavenworth, Kansas.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

29 days ago

DEADLINE

in 10 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS