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Award Notice 4 notices 1 document

6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 36C77026Q0060

Solicitation 36C77026Q0060 Copied Notice ID 0a89ee33482f4c4ea2116537eecdafaf Copied VETERANS AFFAIRS, DEPARTMENT OF — NATIONAL CMOP OFFICE (36C770)
SAM.gov
Posted
Dec 19, 2025
Deadline
Jan 02, 2026
Set-aside
None
NAICS
325412
PSC
6505

Summary

AI-generated · Dec 20, 2025

Procurement to obtain miscellaneous Duloxetine HCL pharmaceuticals (60 mg, 30 mg, 20 mg capsule strengths) in multiple package sizes (500 or 1000 per bottle) for delivery to CMOP facilities across seven locations, organized as 21 line items with varying quantities. Deliveries occur in three monthly shipments, with the first shipment 10 days after award, FOB destination, and the vendor responsible for shipping; quantities will be distributed among the seven CMOP locations. Suppliers must provide an Excel price schedule, state wholesale distributor license, and evidence of Drug Supply Chain Security Act (DSCSA) compliance, along with a completed Trade Agreements Certificate. Note that some items may be subject to WTO GPA/FTAs, with a preference for U.S.-made or designated-country end products.

Between notices, the scope remains the same but the formal solicitation adds explicit submission requirements (SF1449 cover page, price schedule in Excel, state license, and completed 52.225-6 Trade Agreements Certificate), confirms posting on SAM.gov, and reiterates the delivery arrangement and eligibility criteria. No award amounts are posted yet (awards show $0.00), indicating competition is ongoing.

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 MULTIPLE LOCATIONS. 1 ITEM ID NO. 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2040 2 ITEM ID NO. 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 1560 3 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1368 4 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 1440 5 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 1440 6 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1728 7 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 60 8 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 600 9 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1200 10 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 840 11 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 720 12 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 960 13 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 24 14 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 72 15 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1008 16 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2400 17 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 2400 18 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 2400 19 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2400 20 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 2400 21 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 2400 One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6) Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 Solicitation Number: 36C77026Q0060 Set-aside Status: UNRESTRICTED Estimated Issue Date: 12-17-25 Closing Response Date: 01-02-26 @09:00 AM (CST) Estimated Award Date: 01-23-26 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 3 monthly deliveries, first delivery 10 Days ARO. FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 7 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV). It is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments. All solicitation packages will be submitted via email. Submit quotes with confirmed quantities ready for shipment. Solicitation Package shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License 4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed) Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-1976.

From Presolicitation posted on Dec 19, 2025

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 MULTIPLE LOCATIONS. 1 ITEM ID NO. 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2040 2 ITEM ID NO. 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 1560 3 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1368 4 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 1440 5 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 1440 6 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1728 7 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 60 8 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 600 9 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1200 10 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 840 11 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 720 12 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 960 13 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 24 14 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 72 15 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1008 16 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2400 17 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 2400 18 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 2400 19 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2400 20 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 2400 21 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 2400 One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6) Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 Solicitation Number: 36C77026Q0060 Set-aside Status: UNRESTRICTED Estimated Issue Date: 12-17-25 Closing Response Date: 01-02-26 @09:00 AM (CST) Estimated Award Date: 01-23-26 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 3 monthly deliveries, first delivery 10 Days ARO. FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 7 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV). It is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments. All solicitation packages will be submitted via email. Submit quotes with confirmed quantities ready for shipment. Solicitation Package shall include: 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License 4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed) Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-1976.

From Solicitation posted on Dec 19, 2025

Notice history

4
  1. Presolicitation Posted Dec 19, 2025
  2. Solicitation Posted Dec 19, 2025
    • Notice Type: PresolicitationSolicitation
    • Set-Aside: NoneNone
  3. Award Notice Posted Feb 12, 2026
  4. Award Notice LATEST Posted Feb 12, 2026

Details

Solicitation number 36C77026Q0060
Notice ID 0a89ee33482f4c4ea2116537eecdafaf
Award number 36C77026P0036
Notice type Presolicitation
Product / Service (PSC) 6505
NAICS 325412
Place of performance USA
Archive date Apr 02, 2026

Award Information

Awardee
1
Total Awarded
$4,360,664.16
Award Date
Feb 10, 2026

Awardees

Company Name UEI CAGE Code Location
Pharmacy Buying Association, Inc. CN3LREBPMXJ9 4NFE8 KANSAS CITY

Documents

1
View on SAM.gov

Contacts

primary
McAlhaney, Michael W.

Contract Specialist

Email

Phone

Agency

VETERANS AFFAIRS, DEPARTMENT OF
VETERANS AFFAIRS, DEPARTMENT OF
NATIONAL CMOP OFFICE (36C770)

Place of Performance

Department of Veterans Affairs Shipments to Multiple Locations
see DELIVERY SCHEDULE
MULTIPLE
USA

Dates

Posted Dec 19, 2025 7 months ago
Last Updated Aug 06, 2026 2 days ago
Due Jan 02, 2026 7 months ago