6505--Diltiazem SA Capsules (AB3)
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), National Acquisition Center, is soliciting proposals for Diltiazem SA Capsules (AB3) to supply various federal agencies, including VA, DoD, BOP, IHS, and FHCC. This is an unrestricted procurement for a Firm Fixed Price, Indefinite-Delivery Requirements contract. The VA intends to award one contract to a responsible offeror capable of providing an uninterrupted supply. Proposals are due by May 20, 2026.
Scope of Work & Key Requirements
This solicitation covers Diltiazem capsules in 120mg, 180mg, 240mg, 300mg, and 360mg strengths, supplied in 90-count bottles (Unit of Use). Key requirements include:
- Product Specifications: Diltiazem capsules in specified strengths and 90-count bottles.
- Packaging: Unit of use bottles with specific safety cap and volume requirements (minimum 120cc volume, cylindrical body, minimum 5.75" circumference, label size 5.25" x 2").
- Identification: Each offered drug must have a unique 11-digit National Drug Code (NDC) number specific to the offeror. The successful offeror's label with its unique NDC will be the only label permitted on the product.
- Quality & Compliance: All pharmaceuticals must be FDA-approved and manufactured in FDA cGMP acceptable facilities with FDA clearance for the specific NDA/ANDA/BLA cited. Products must include GS1-128 or HIBCC compliant bar code labeling at the unit-of-use package level and adhere to Drug Supply Chain Security Act (DSCSA) requirements.
- Cost Recovery Fee: A 0.5% Cost Recovery Fee must be included in all offered prices.
- Letter of Commitment: Required from the manufacturer if the offeror is not the manufacturer.
- Distribution: Managed through the VA’s and DoD’s respective Pharmaceutical Prime Vendor Programs.
Contract Details
- Contract Type: Firm Fixed Price, Indefinite-Delivery Requirements.
- Period of Performance: One base year with four pre-priced one-year option periods.
- Award: One award will be made in the aggregate for all line items.
- Set-Aside: Unrestricted.
Submission & Evaluation
- Submission Method: Proposals must be submitted via email to Christopher.Carthron@va.gov and Diana.Martinez1@va.gov as a PDF copy of the signed SF-1449, along with Word or PDF attachments. Faxed proposals are not acceptable.
- Pricing: Offerors must submit a price for the base year and all four option years for all five line items, not exceeding two decimal places.
- Evaluation: Award will be made to the responsible offeror with the Lowest Price Technically Acceptable (LPTA) offer. Technical acceptability includes meeting product descriptions, NDC requirements, FDA approval, cGMP compliance, and manufacturing facility clearance. Past performance will also be evaluated.
- Deadline: Proposals are due by May 20, 2026, at 7:30 PM ET. Offerors are advised to submit well before the deadline and confirm receipt.
Additional Notes
- The NAICS code for this procurement is 325412.
- Offerors must maintain a current and accurate record in the System for Award Management (SAM).
- Non-small business concerns may be required to submit a subcontracting plan.
- Attachments A, B, C, and D provide details on prime vendors, estimated annual requirements, and a model for subcontracting plans.