6505--762-26-3-040-2307 -Tucson CMOP PROPRANOLOL -(VA-26-00068676)
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), specifically the Network Contracting Office 15, CMOP Division, intends to release a Presolicitation Notice (RFQ: 36C77026Q0147) for the procurement of three pharmaceuticals, including PROPRANOLOL, for delivery to the Ladson (Charleston) CMOP and Tucson CMOP locations. This opportunity is a Total Small Business set-aside. The estimated response due date is June 18, 2026.
Scope of Work
This requirement involves the procurement and delivery of three specific pharmaceuticals to two VA Consolidated Mail Outpatient Pharmacy (CMOP) locations. While the full list of pharmaceuticals is not detailed, the title specifically mentions PROPRANOLOL. Delivery locations are the Ladson (Charleston) CMOP and Tucson CMOP.
Contract Details
- Opportunity Type: Presolicitation (RFQ: 36C77026Q0147)
- Set-Aside: Total Small Business
- Product Service Code (PSC): 6505 (Drugs and Biologicals)
- NAICS Code: 325412 (Pharmaceutical Preparation Manufacturing)
- Delivery Time Frame: To Be Determined (TBD)
- Estimated Issue Date: June 11, 2026
Submission Requirements & Evaluation
All responsible sources may submit a quotation. Offerors must provide their state wholesale distributor licensure, verifying compliance with the Drug Supply Chain Security Act (DSCSA). Failure to submit a valid and unexpired license will result in non-compliance. A completed Buy American Act (BAA) Certificate is also required.
Solicitation packages must be submitted via email and include:
- Signed SF1449 (Solicitation cover page).
- Quote - Price Schedule in Excel format, with the Place of Manufacture required.
- Valid and unexpired State Wholesale Distributor License.
- Completed Buy American Act (BAA) Certificate.
Responses must be concise and directly address the requirement. Offerors are responsible for monitoring SAM.gov for any changes or amendments.
Key Dates & Contacts
- Estimated Response Due Date: June 18, 2026, 5 PM Pacific Time, Los Angeles, USA.
- Primary Contact: Charlene Nye, Contract Specialist, Charlene.Nye@va.gov, (913) 682-2000 Ext 62094.
- Secondary Contact: Jennifer Knight, Jennifer.Knight@va.gov, (913) 684-0162.
- Contracting Office: NATIONAL CMOP OFFICE (36C770), NCO 15 Contracting Ofc - CMOP, Leavenworth KS.