6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091

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 Ladson, SC 29456-6707.\n\n1 ITEM ID NO. 19900 BARIATRIC MULTIVITAMIN WITH IRON 90CT (B0936) (NDC: 50415-0946-08) PKG: 90 per BT, QTY: 1200\n\nOne or more of the items under this acquisition is subject to the Buy American statute.\n(See FAR 52.225-1, 52.225-2)\n\n\n\nSubject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091\nSolicitation Number: 36C77026Q0091\nSet-aside Status: SMALL BUSINESS\nEstimated Issue Date: 02-11-26\nClosing Response Date: 02-24-26 @09:00 AM (CST)\nEstimated Award Date: 02-27-26\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. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)\n \n\n\n\n\nSubmit the RFQ to Calvin.Robinson6@va.gov, phone number (406) 375-7515.\n\n"} Solicitation Number: 36C77026Q0091 Type: Presolicitation Base Type: Presolicitation NAICS: 325412 Classification Code: 6505 Response Deadline: 2026-02-24T09:00:00-06:00 Office Address: LEAVENWORTH, KS Place of Performance: 29456-6707 POC: Robinson, Calvin F., Calvin.Robinson6@va.gov, (406) 375-7515 {"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 Ladson, SC 29456-6707.\n\n1 ITEM ID NO. 19900 BARIATRIC MULTIVITAMIN WITH IRON 90CT (B0936) (NDC: 50415-0946-08) PKG: 90 per BT, QTY: 1200\n\nOne or more of the items under this acquisition is subject to the Buy American statute.\n(See FAR 52.225-1, 52.225-2)\n\n\n\nSubject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091\nSolicitation Number: 36C77026Q0091\nSet-aside Status: SMALL BUSINESS\nEstimated Issue Date: 02-11-26\nClosing Response Date: 02-24-26 @09:00 AM (CST)\nEstimated Award Date: 02-27-26\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. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)\n \n\n\n\n\nSubmit the RFQ to Calvin.Robinson6@va.gov, phone number (406) 375-7515.\n\n"}