6505--EYELID CLEANSER, EYE SCRUB

Inactive on SAM.gov — responses were due 3 Jun 2026 · Unrestricted (full and open) · Department of Veterans Affairs (VA) · Qty 14,400 · NAICS 325412 · Solicitation 36C77026Q0145

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A newer version of this notice has been posted. SAM.gov republished solicitation 36C77026Q0145 on 15 June 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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SAM.gov marked this notice inactive — responses were due 03 June 2026.

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Solicitation details

Solicitation number36C77026Q0145
Notice IDb44daa1167da4db8a2b2fd02038a8d5b
AgencyDepartment of Veterans Affairs (VA)
Contracting officeNATIONAL CMOP OFFICE (36C770)
NAICS code325412 — Pharmaceutical Preparation Manufacturing
Product / service code (PSC)6505
Quantity14,400
FOBDestination
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted22 May 2026
Response deadline03 June 2026 (closed)

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Description

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 Ladson, SC 29456-6707. 1 ITEM ID NO. 3876 EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) PKG: 30 per BT, QTY: 14400 One or more of the items under this acquisition is subject to the Buy American statute. (See FAR 52.225-1, 52.225-2) Subject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0145 Solicitation Number: 36C77026Q0145 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 05-22-26 Closing Response Date: 06-03-26 @09:00 AM (CST) Estimated Award Date: 06-08-26 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 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. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed) Submit the RFQ to Calvin.Robinson6@va.gov, phone number (913) 684-1976.

Version history

SAM.gov has posted 3 notices under solicitation 36C77026Q0145, oldest first.

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Market context: VA and NAICS 325412

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, VA obligated $14.9B across 992 contract actions under NAICS 325412.
  • 269 contracts worth $246.7M in this category end within the next 18 months.

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