6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0109

Solicitation / RFP / RFQ

This document is a solicitation for pharmaceutical products for the VA CMOP Charleston A. The solicitation number is 36C77026Q0109.

• Product Service Code (PSC): 6505 (Medical Supplies and Equipment)

• NAICS Code: 325412 (Pharmaceutical Preparation Manufacturing)

• Award Number: 36C77026P0072

• Award Amount: $27,990.00

• Award Date: March 26, 2026

• Awardee Name: DERRAH MORRISON ENTERPRISES LLC

• Contractor UEI: M142JLL9Y1T4

• Awardee Address: 15205 HOLLY LN STE B, AUSTIN, TX 78734

Not specified in the provided text.

• Set-Aside: SBA (Small Business Administration)

• Contracting Office ZIP Code: 66048-5012

• Contracting Office Address: Department of Veterans Affairs, NCO 15 Contracting Ofc - CMOP, 3450 S. 4th St. Trafficway, Leavenworth KS 66048-5012

• Point of Contact: Calvin F. Robinson, Contract Specialist, Calvin.Robinson6@va.gov, (913) 684-1976

• This appears to be an award notice rather than a solicitation document itself, as it contains award details.

Form / Attachment / Pricing Sheet

This document is a pricing spreadsheet (Excel format) associated with RFQ 36C77026Q0109. It is required as part of the solicitation response.

• Item: BARIATRIC MULTIVITAM WITH IRON 30CT (B0937)
• VA ID: 19410
• NDC/SKU#: 75817-6226-26
• Quantity: 30
• Unit: BT (Bottle)
• Required Documents for Submission:
  1. SF1449 - Solicitation cover page (Signed)
  2. Quote - Price Schedule (This Excel format)
  3. State Wholesale Distributor License
  4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)
• Contact for Quotes: Calvin.Robinson6@va.gov
• RFQ Number: 36C77026Q0109
• Close Date: March 25, 2026, 09:00 AM (CST)
• Estimated Delivery Date: April 13, 2026 (10 Days ARO)

Bidders must complete and submit this pricing spreadsheet along with other required documents by the specified close date. It details the specific item being procured and its unit of measure, which is essential for preparing a compliant quote.

Form / Attachment / Pricing Sheet

This document is the "Buy American Certificate" (52.225-2), a required form for offerors to complete as part of their proposal submission. It is used to certify compliance with the Buy American Act.

• Certification of End Products: Offerors must certify that each end product is a domestic end product, with exceptions listed in paragraph (b).
• Foreign End Products: If an end product is manufactured in the U.S. but does not qualify as domestic, or if it is a foreign end product, it must be listed. For foreign end products not made of iron/steel, the offeror must indicate if they exceed 55% domestic content (unless COTS).
• Critical Components: Offerors must list domestic end products that contain a critical component.
• Definitions: Key terms such as "commercially available off-the-shelf (COTS) item," "critical component," "domestic end product," "end product," and "foreign end product" are defined in the "Buy American—Supplies" clause.

Bidders must carefully review and complete this certificate to accurately declare the origin and domestic content of the end products they are proposing. Failure to properly complete this form may impact the evaluation of their offer under the policies and procedures of FAR Part 25.

Solicitation / RFP / RFQ

This solicitation is for the procurement of pharmaceutical products for the Department of Veterans Affairs Consolidated Mail Outpatient Pharmacy (CMOP) Charleston, SC. The government is seeking to acquire BARIATRIC MULTIVITAM WITH IRON 30CT (NDC: 75817-6226-26).

• The primary deliverable is BARIATRIC MULTIVITAM WITH IRON 30CT (NDC: 75817-6226-26), packaged as 30 per bottle.

• Products must be shippable by USPS unless otherwise identified and accepted by the Contracting Officer.

• All pharmaceutical products must include GS1-128 or HIBCC compliant bar code labeling at the unit-of-use package level.

• Products must have an FDA therapeutic equivalence code of "A", unless all drugs in the family group are "B" rated.

• Expiration dates must be no less than 12 months from the date of delivery.

• Compliance with the Drug Supply Chain Security Act (DSCSA) is required, including submission of Transaction History, Transaction Information, and Transaction Statement.

• The contract type will be Firm-Fixed-Price.

• Delivery is required within 10 Days After Receipt of Order (ARO).

• Offerors must submit a solicitation package including: Signed SF1449, Quote (Excel format), State Wholesale Distributor License, and a completed 52.225-2 BUY AMERICAN CERTIFICATE.

• Quotes must be submitted via email to Calvin.Robinson6@va.gov.

• The offer due date is March 25, 2026, at 09:00 CDT.

• Evaluation factors include Past Performance, Technical Capability, Socio-economic status, and Price. Socio-economic, Past Performance, and Technical Capability combined are significantly more important than price.

• Offers must be held firm for 120 calendar days from the quote receipt date.

• The acquisition is unrestricted.

• Preference is given to U.S.-made products (see 52.225-1, 52.225-2).

• Offerors must provide a State Wholesale Distributor License.

• The solicitation references attached documents: S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77026Q0109 and 52.225-2 BUY AMERICAN CERTIFICATE.

• Packages failing to include required documents or product information shall be deemed technically unacceptable.