Purchaser
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Country
United States
Notice published
10 Feb 2026
Tenqual indexed
12 Feb 2026
Closing date
26 Feb 2026
Source ID
Docs found
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Tender summary
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson, SC 29456-6707. 1 ITEM ID NO. 19900 BARIATRIC MULTIVITAMIN WITH IRON 90CT (B0936) (NDC: 50415-0946-08) PKG: 90 per BT, QTY: 1200 One or more of the items under this acquisition is subject to the Buy American statute. (See FAR 52.225-1, 52.225-2) Subject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091 Solicitation Number: 36C77026Q0091 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 02-11-26 Closing Response Date: 02-24-26 @09:00 AM (CST) Estimated Award Date: 02-27-26 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV). It is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments. All solicitation packages will be submitted via email. Submit quotes with confirmed quantities ready for shipment. Solicitation Package shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License 4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed) Submit the RFQ to Calvin.Robinson6@va.gov, phone number (406) 375-7515. Solicitation Number: 36C77026Q0091 Type: Solicitation Base Type: Presolicitation NAICS: 325412 Classification Code: 6505 Response Deadline: 2026-02-26T09:00:00-06:00 Office Address: LEAVENWORTH, KS POC: Michael W McAlhaney, Michael.McAlhaney@va.gov
What to check before bidding
- Located in United States.
- Source notice 967af97df5434cd2bdb865f2543b9f96 on SAM.gov.
- Notice published 10 Feb 2026; Tenqual indexed it 12 Feb 2026.
- Deadline listed as 26 Feb 2026.
- 3 tender documents identified.
- Create a free tender alert to catch similar opportunities before the deadline pressure starts.