# 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0174

Canonical: https://abierto.us/opportunities/36c77025q0174

- Solicitation number: 36C77025Q0174
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to D'S Ventures, LLC for $17,886.88
- Department: Department of Veterans Affairs
- Contracting office: National Cmop Office (36C770)
- NAICS: 325412 Pharmaceutical Preparation Manufacturing
- Product or service code: 6505 Drugs and Biologicals
- Set-aside: Total small business set-aside
- County: Clayton County (FIPS 13063). https://abierto.us/counties/clayton-county-ga-13063
- First posted: March 21, 2025
- Last posted: April 22, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/26d67af14b444c2da1f17cc2f311652f/view

## 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 MULTIPLE LOCATIONS. 1 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005)

**PKG:** 60 per TU, QTY: 216 2 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005)

**PKG:** 454 per JR, QTY: 288 3 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005)

**PKG:** 454 per JR, QTY: 144 4 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005)

**PKG:** 60 per TU, QTY: 192 5 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005)

**PKG:** 60 per TU, QTY: 540 6 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005)

**PKG:** 454 per JR, QTY: 240 7 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005)

**PKG:** 454 per JR, QTY: 400 8 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005)

**PKG:** 60 per TU, QTY: 144 9 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005)

**PKG:** 454 per JR, QTY: 144 10 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005)

**PKG:** 60 per TU, QTY: 600 11 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005)

**PKG:** 454 per JR, QTY: 240 12 ITEM ID NO. 4633 ZINC OXIDE 20% OINTMENT, 60GM (Z0005)

**PKG:** 60 per TU, QTY: 1440 13 ITEM ID NO. 10822 ZINC OXIDE 20% OINT 454GM (Z0005)

**PKG:** 454 per JR, QTY: 540 One or more of the items under this acquisition is subject to the Buy American statute. If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (See FAR 52.225-1, 52.225-2)

**Subject:**

**770_Pharmaceuticals_VA CMOP National Office_36C77025Q0174 Solicitation Number:**

**36C77025Q0174 Set-aside Status:**

**SMALL BUSINESS Estimated Issue Date:**

**03-21-25 Closing Response Date:** 03-28-25 @09:00 AM (CST)

**Estimated Award Date:**

**04-01-25 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 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. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed) Submit the RFQ to Jeffrey.Blackard@va.gov, phone number (913) 684-0142.

## Award on USAspending

- Recipient: D'S Ventures, LLC (UEI QEC1G52CV2B4)
- Contract: 36C77025P0151, purchase order
- Obligated: $17,886.88
- Competition: Competed Under SAP, 9 offers received
- Link: award number 36C77025P0151 equals the contract number; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77025P0151_3600_-NONE-_-NONE-/


## Publications

- March 21, 2025: Solicitation, due March 17, 2025 at 10:00 AM EDT. Notice 77535b51f73949b99571bdc734c6171b. https://sam.gov/workspace/contract/opp/77535b51f73949b99571bdc734c6171b/view
- March 21, 2025: Presolicitation, due March 28, 2025 at 10:00 AM EDT. Notice b495e8d085454abc9fae7243ff880ccd. https://sam.gov/workspace/contract/opp/b495e8d085454abc9fae7243ff880ccd/view
- April 22, 2025: Award notice. Notice 26d67af14b444c2da1f17cc2f311652f. https://sam.gov/workspace/contract/opp/26d67af14b444c2da1f17cc2f311652f/view

## Points of contact

- Blackard, Jeffrey A., TCF Intern, Jeffrey.Blackard@va.gov, (913) 684-0142

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c77025q0174.