Skip to content
Abierto

Award notice, total small business set-aside, first published as solicitation

PBA - PEG-400 04%/PROPYLENE GLYCOL 0.3% SOLN,OPH,UD

36C77026Q0029

Department of Veterans Affairs, National Cmop Office. Pharmaceutical Preparation Manufacturing.

Awarded

Pharmacy Buying Association, Inc.

$93,936.96 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of October 30, 2025.

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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
CN3LREBPMXJ9
CAGE
4NFE8
Vendor location
Kansas City, MO
Contract
36C77026P0019, purchase order
Obligated
$93,936.96
Actions
2 between January 23, 2026 and January 29, 2026
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
PEG-400 Eye Drops
Match
award number 36C77026P0019 equals the contract number; same awarding office 36C770 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 30, 2025

    Solicitation, originally presolicitation

    PEG-400 04%/PROPYLENE GLYCOL 0.3% SOLN,OPH,UD - 765 Hines

    Due November 6, 2025 at 4:00 PM EST. SAM.gov, notice afd6e46867304fb6ab26b751a128a7f3

  2. October 30, 2025

    Presolicitation

    PEG-400 04%/PROPYLENE GLYCOL 0.3% SOLN,OPH,UD - 765 Hines

    Due November 6, 2025 at 4:00 PM EST. SAM.gov, notice f1c6d378a743496fbef7a877a0087420

  3. January 23, 2026

    Award notice

    Awarded to Pharmacy Buying Association, Inc. KANSAS CITY 64120 for $93,937. SAM.gov, notice a0c14aaf4f814c108b9be31f196ba786

Points of contact