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

Canonical: https://abierto.us/opportunities/36c77026q0029

- Solicitation number: 36C77026Q0029
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Pharmacy Buying Association, Inc. for $93,936.96
- 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: Jackson County (FIPS 29095). https://abierto.us/counties/jackson-county-mo-29095
- City: Kansas City. https://abierto.us/cities/kansas-city-mo-2938000
- First posted: October 30, 2025
- Last posted: January 23, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/a0c14aaf4f814c108b9be31f196ba786/view

## Description

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.

## Award on USAspending

- Recipient: Pharmacy Buying Association, Inc. (UEI CN3LREBPMXJ9)
- Contract: 36C77026P0019, purchase order
- Obligated: $93,936.96
- Competition: Competed Under SAP, 9 offers received
- Link: award number 36C77026P0019 equals the contract number; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77026P0019_3600_-NONE-_-NONE-/


## Publications

- October 30, 2025: Solicitation, due November 6, 2025 at 4:00 PM EST. Notice afd6e46867304fb6ab26b751a128a7f3. https://sam.gov/workspace/contract/opp/afd6e46867304fb6ab26b751a128a7f3/view
- October 30, 2025: Presolicitation, due November 6, 2025 at 4:00 PM EST. Notice f1c6d378a743496fbef7a877a0087420. https://sam.gov/workspace/contract/opp/f1c6d378a743496fbef7a877a0087420/view
- January 23, 2026: Award notice. Notice a0c14aaf4f814c108b9be31f196ba786. https://sam.gov/workspace/contract/opp/a0c14aaf4f814c108b9be31f196ba786/view

## Points of contact

- Jennifer Coleman, Contract Specialist, Jennifer.Coleman4@va.gov, 913-758-9934

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c77026q0029.