6505--Dimethyl Fumarate Capsules

Solicitation / RFP / RFQ

This document is a solicitation for Dimethyl Fumarate Capsules. The Department of Veteran Affairs, National Acquisition Center, is procuring this item.

• The primary product is Dimethyl Fumarate Capsules.

• Product Service Code: 6505

• NAICS Code: 325412

• The award number is 36E79726D0014.

• The award amount was $10,435,776.00.

• The award date was March 17, 2026.

• Not specified in the provided text.

• Not specified in the provided text.

• The contracting office is located in zip code 60141.

• The point of contact is Kenneth Lay, Contract Specialist, at Kenneth.Lay@va.gov or (708) 786-4879.

• The awardee was GOLDEN STATE MEDICAL SUPPLY, INC. with UEI GQLDJJ8AQNN5, located at 5187 CAMINO RUIZ, CAMARILLO, CA 93012-8601.

Amendment / Modification

This amendment extends the offer due date for solicitation 36E79726R0003.

• The hour and date for receipt of offers has been extended.

• The offer due date is extended to December 9, 2025, at 2:30 PM CST.

Amendment / Modification

This amendment modifies Solicitation 36E79726R0003. The primary change is the replacement of the previously issued solicitation with a corrected version attached to this amendment. The offer due date has been extended.

• Solicitation Document: The original solicitation is superseded and should be disregarded. The corrected version is provided within this amendment.
• Offer Due Date: Extended to December 4, 2025, at 2:30 PM CST.

Offerors must ensure they are using the corrected solicitation document attached to this amendment. The revised offer due date is December 4, 2025, at 2:30 PM CST.

Solicitation / RFP / RFQ

This solicitation is for the procurement of pharmaceutical products to be distributed through the VA and DoD Pharmaceutical Prime Vendor (PPV) Programs. The objective is to establish a supply source for specific drugs, ensuring nationwide availability and obtaining volume-based pricing. The contract will cover requirements for the Department of Veterans Affairs (VA), Department of Defense (DoD), Indian Health Service (IHS), and Bureau of Prisons (BOP).

• Procurement of Tadalafil tablets in various strengths (10mg, 2.5mg, 20mg, 5mg) in 30-tablet bottles (Unit of Use).

• Packaging must meet specific safety cap and bottle volume (minimum 120cc) requirements.

• Products must comply with FDA regulations, including cGMP standards.

• Offerors must provide unique 11-digit National Drug Code (NDC) numbers for each offered product.

• Bar code labeling conforming to GS1-128 or HIBCC standards is required.

• Compliance with Drug Supply Chain Security Act (DSCSA) requirements is mandatory.

• Type: Firm Fixed Price, Indefinite-Delivery Requirements contract.

• Period of Performance: Includes an Implementation Period, a Base Year Ordering Period, and four one-year option periods.

• One award will be made in the aggregate for all line items.

• Offers must be submitted via email in Microsoft Word or PDF format, including a scanned PDF of the signed SF-1449.

• Proposals must include pricing for the base year and all four option years for all line items.

• Pricing must not exceed two decimal places and must include a 0.5% Cost Recovery Fee.

• Evaluation will be based on the lowest price technically acceptable (LPTA) offer.

• Technical acceptability includes meeting product descriptions, NDC requirements, FDA approval, FDA cGMP compliance, and manufacturing facility clearance.

• Offer Due Date: December 3, 2025, 2:30 PM CST.

• The acquisition is unrestricted.

• Offerors not manufacturing the items must submit a Letter of Commitment from the manufacturer.

• Offerors must maintain an active registration in the System for Award Management (SAM).

• Attachments A and B list the current VA and DoD Pharmaceutical Prime Vendor Contractors.

• Offerors must submit pricing for all line items for the base year and all four option years to be considered for award.