6505--PBA - PEG-400 04%/PROPYLENE GLYCOL 0.3% SOLN,OPH,UD 36C77026Q0029
Summary
AI-generated · Oct 31, 2025Procure one unit of PEG-400 4% / propylene glycol 0.3% ophthalmic solution (unit-dose) for delivery to the CMOP Hines facility. The item is designated for a small-business set-aside, with the product identified by the listed NDC and packaging as a single package per item, to be delivered within 10 days after order. Offerors must include a state wholesale distributor license and evidence of Drug Supply Chain Security Act (DSCSA) compliance, plus a Buy American Act certificate and country-of-origin information. Quotations must include SF-1449, price schedule (Excel), the state license, and a Buy American Act certificate, and must be submitted by email to the designated VA contact.
Between notices, the requirement advanced from a presolicitation to a formal solicitation and now specifies a single line item described as PEG-400 Systane Eye Drops; as of the current record, no awards have been issued.
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure one (1) pharmaceutical listed below for delivery to the CMOP facility which is located at: Dept. Of Veteran Affairs HINES CMOP 5th and Roosevelt, Building 37 NW Dock 18 Hines, IL 69141-3030 Item Number CMOP Location Description NDC Quantity Unit of Measure Packaging Multiple 0001 VA CMOP HINES PEG-400 04%/PROPYLENE GLYCOL 0.3% SOLN,OPH,UD (P1160) PKG: 1 per EA 11384 00065-0431-33 8112 BX 1 RFQ: 36C77026Q0029 SET ASIDE CATEGORY: Small Business Set-Aside PRODUCT CODES: 6505, Drugs and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE: 10/30/2025 ESTIMATED RESPONSE DUE DATE: 11/06/2025 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order All responsible sources may submit a quotation, which if received timely, shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments. 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 shall be deemed non-compliant. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License, valid and unexpired 4. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote Submit the RFQ to Jennifer.Coleman4@va.gov, phone number 913-758-9934.
From Presolicitation posted on Oct 30, 20251 LINE ITEM PEG 400 SYSTANE EYE DROPS
From Solicitation posted on Oct 30, 2025Notice history
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Solicitation Posted Oct 30, 2025View changes (3)
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5) → None
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Award Notice LATEST Posted Jan 23, 2026
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| Pharmacy Buying Association, Inc. | CN3LREBPMXJ9 | 4NFE8 | KANSAS CITY |
Contacts
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