6505--762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA
- Country
- United States
- Published
- February 19, 2026
- Deadline
- March 3, 2026
Description
{"description":"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 Tucson, AZ 85706-5041.\n\n1 P0156 PROPRANOLOL HCL 60MG SA CAP 100CT, QTY: 5664\n2 R0233 RESOURCE BENEPROTEIN PWDR,227GM, QTY: 2328\n3 D0938 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML PF OPH, QTY: 7764\n\nOne or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.\n\nPreference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)\n\n\nSubject: 762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095\nSolicitation Number: 36C77026Q0095\nSet-aside Status: UNRESTRICTED\nEstimated Issue Date: 02-20-26\nClosing Response Date: 03-03-26 @09:00 AM (CST)\nEstimated Award Date: 03-06-26\n\nClassification Code: 65, Medical Equipment\nProduct or Service Code: 6505, Drugs and Biologicals\nNAICS Code: 325412, Pharmaceutical Preparation Manufacturing\n\nDELIVERY TIMEFRAME: 10 Days ARO\n \nFOB: Destination Vendor pays shipping quote accordingly\n Delivered/Distributed among 1 CMOP Location(s)\n See RFQ Quote Spreadsheet for Delivery Location(s).\n\n\nAll responsible sources may submit a quotation which shall be considered by this agency.\nResponses must be concise and be specifically directed to the requirement referenced above.\n\nPrice Schedule must be returned in excel format in the solicitation attachments.\nCompany and Point of Contact information must be filled out.\nManufacturer name must be filled out.\nProduct Country of Origin must be filled out. \nVendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.\n\nOfferor shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. \nVendors that fail to submit a copy of their state license may be deemed technically unacceptable. \n\n\nThe solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV).\n\nIt is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments.\n\nAll solicitation packages will be submitted via email. \nSubmit quotes with confirmed quantities ready for shipment.\nSolicitation Package shall include:\n1. SF1449 - Solicitation cover page (Signed)\n2. Quote - Price Schedule (Excel format)\n3. State Wholesale Distributor License\n4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)\n \n\n\n\n\nSubmit the RFQ to Calvin.Robinson6@va.gov, phone number (913) 684-1976.\n\n"} Solicitation Number: 36C77026Q0095 Type: Presolicitation Base Type: Presolicitation NAICS: 325412 Classification Code: 6505 Response Deadline: 2026-03-03T09:00:00-06:00 Office Address: LEAVENWORTH, KS Place of Performance: 85706-5041 POC: Robinson, Calvin F., Michael.McAlhaney@va.gov, (913) 684-1976 {"description":"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 Tucson, AZ 85706-5041.\n\n1 P0156 PROPRANOLOL HCL 60MG SA CAP 100CT, QTY: 5664\n2 R0233 RESOURCE BENEPROTEIN PWDR,227GM, QTY: 2328\n3 D0938 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML PF OPH, QTY: 7764\n\nOne or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.\n\nPreference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)\n\n\nSubject: 762_Pharmaceuticals_VA CMOP Tucson_36C77026Q0095\nSolicitation Number: 36C77026Q0095\nSet-aside Status: UNRESTRICTED\nEstimated Issue Date: 02-20-26\nClosing Response Date: 03-03-26 @09:00 AM (CST)\nEstimated Award Date: 03-06-26\n\nClassification Code: 65, Medical Equipment\nProduct or Service Code: 6505, Drugs and Biologicals\nNAICS Code: 325412, Pharmaceutical Preparation Manufacturing\n\nDELIVERY TIMEFRAME: 10 Days ARO\n \nFOB: Destination Vendor pays shipping quote accordingly\n Delivered/Distributed among 1 CMOP Location(s)\n See RFQ Quote Spreadsheet for Delivery Location(s).\n\n\nAll responsible sources may submit a quotation which shall be considered by this agency.\nResponses must be concise and be specifically directed to the requirement referenced above.\n\nPrice Schedule must be returned in excel format in the solicitation attachments.\nCompany and Point of Contact information must be filled out.\nManufacturer name must be filled out.\nProduct Country of Origin must be filled out. \nVendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.\n\nOfferor shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. \nVendors that fail to submit a copy of their state license may be deemed technically unacceptable. \n\n\nThe solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV).\n\nIt is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments.\n\nAll solicitation packages will be submitted via email. \nSubmit quotes with confirmed quantities ready for shipment.\nSolicitation Package shall include:\n1. SF1449 - Solicitation cover page (Signed)\n2. Quote - Price Schedule (Excel format)\n3. State Wholesale Distributor License\n4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)\n \n\n\n\n\nSubmit the RFQ to Calvin.Robinson6@va.gov, phone number (913) 684-1976.\n\n"}
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