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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

Awarded
36C77026Q0128Federal

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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.

Contract Value

$292,931.1

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Tucson, AZ, USA

Set-Aside

SBA

Award Issued Date

Documents

2

RFQ 36C77026Q0128 Quote Spreadsheet

XLSX, High priority: read this firstrfq
High

Solicitation 36C77026Q0128 Pharmaceutical Products

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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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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See attached

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

Same awarding agency

NAICS: 325412
New
Federal
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.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 12 hours
View Details

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