Notice ID: 01f6da822c1e4161abc262bce71d3a87Award NoticeAwarded
6505--BRP PHARMA - APAP 325MG_BUTALBITAL 50MG_CAFN 40MG TAB
Awarded on October 15, 2025. Award Notice posted by VETERANS AFFAIRS, DEPARTMENT OF on October 15, 2025. Solicitation 36C77026Q0006.
NAICS 325412 (Pharmaceutical Preparation Manufacturing). Set-aside: Total Small Business Set-Aside (FAR 19.5). Full description on SAM.gov.
Awarded tounder 36C77026P0011 (source: SAM.gov award notice)• $28.0K
Description
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the pharmaceutical listed below for delivery to MULTIPLE CMOP facilities. Item Number CMOP Location Description NDC Quantity Unit of Measure Packaging Multiple 0001 VA CMOP Leavenworth APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT 00527-1695-05 96 BT 500 0002 VA CMOP Chelmsford APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT 00527-1695-05 144 BT 500 0003 VA CMOP Tucson APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT 00527-1695-05 120 BT 500 0004 VA CMOP Lancaster APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT 00527-1695-05 240 BT 500 0005 VA CMOP Hines (Great Lakes) APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT 00527-1695-05 480 BT 500 0006 VA CMOP Ladson (Charleston) APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT 00527-1695-05 480 BT 500 RFQ: 36C77026Q0006 SET ASIDE CATEGORY: Small Business Set-Aside PRODUCT CODES: 6505, Drugs and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE: 9.19.2025 ESTIMATED RESPONSE DUE DATE: 9.26.2025 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, verifying compliance with the Drug Supply Chain Security Act (DSCSA), with their quote. If quoting over the counter (OTC) products vendor shall provide their OEM authorized dealer, distributor, or reseller documentation from manufacturer. Vendors that fail to submit a copy of their state license and/or OEM letter of authorization 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. OEM authorized dealer or distributor documentation 5. 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
Overview
Agency:
Department of Veterans Affairs
Office:NATIONAL CMOP OFFICE (36C770)
Posted:October 15, 2025
NAICS:325412: Pharmaceutical Preparation Manufacturing
Last Updated:Aug 21, 2026
PSC:6505: DRUGS AND BIOLOGICALS
Response Deadline:
Not specified
Set-Aside:Total Small Business Set-Aside (FAR 19.5)
Type:Award Notice
Place of Performance:Not specified
Award Date:Oct 15, 2025
Award Amount (SAM.gov award notice):$28.0K
Award Overview
Award Number
36C77026P0011
Award Amount (SAM.gov award notice)
$28.0K
Award Date
Oct 15, 2025
Awardee
Awardee UEI
DL1SSLMXN6U5
Awardee CAGE Code
80ED5
Original Solicitation
Notice ID: 01f6da822c1e4161abc262bce71d3a87
Posted Date: Oct 15, 2025
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
Documents
Select documents to download
Showing 3 of 3 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Solicitation | VETERANS AFFAIRS, DEPARTMENT OF | Oct 15, 2025 | 121.75 KB | |||
| Solicitation | VETERANS AFFAIRS, DEPARTMENT OF | Oct 15, 2025 | 16.18 KB | |||
| Award Notice | VETERANS AFFAIRS, DEPARTMENT OF | Oct 15, 2025 | 22 KB |
Lifecycle
Solicitation:
36C77026Q0006- Pre-Solicitation
- Solicitation
- Awarded
This opportunity has been awarded.
- SolicitationSep 19, 2025
6505--APAP 325MG_BUTALBITAL 50MG_CAFN 40MG TAB (VA-26-00008538) (VA-26-00009701)
- Pre-SolicitationSep 19, 2025
6505--APAP 325MG_BUTALBITAL 50MG_CAFN 40MG TAB (VA-26-00008538) (VA-26-00009701)
- AwardedCurrentOct 15, 2025
6505--BRP PHARMA - APAP 325MG_BUTALBITAL 50MG_CAFN 40MG TAB
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
| Awarded | 325412 | Total Small Business Set-Aside | 08/27/2026 | Open | - | ||
See attached. Send response to Kayla.Powers@va.gov | Market Research | 325412 | No Set-Aside | 10/13/2026 | 11/03/2026 | - | |
Ordering Activity / Contracting Office Department of Veterans Affairs Network Contracting Office (NCO 15) 3450 S 4th Street Trafficway Leavenworth, KS 66048 Contract / Order Information FSS Contract Number: 36F79720D0180 Order Number: 36C25526N0394 Requisition / PO Number: 657-C60305 Effective Date of Award: August 5, 2026Ordering Period: August 5, 2026 through February 5, 2027 Method of Solicitation: FSS order under SF 1449, commercial products and commercial services Awardee (Contractor) Novartis Pharmaceuticals Corporation 59 Route 10 East Hanover, NJ 07936 UEI: NG61ZA8TADW3 (as shown on the SF 1449). Primary Contractor POC: Yisell Rodriguez, 201 602 5055, yisell.rodriquez@novartis.com. Place of Delivery / Performance VA St. Louis Health Care System John J. Cochran Veterans Hospital 915 North Grand Boulevard St. Louis, MO 63106 Description of Supplies/Services This award provides one proprietary radiopharmaceutical agent, PLUVICTO (Lutetium Lu 177 vipivotide tetraxetan), NDC 69488 0010 6, for use by Nuclear Medicine at VA St. Louis Health Care System. PLUVICTO is indicated for adult patients with PSMA positive metastatic castration resistant prostate cancer who have been treated with androgen receptor pathway inhibition and taxane based chemotherapy. The period of performance supports diagnostic and therapeutic use of this radiopharmaceutical in accordance with the Statement of Work included in the SF 1449. Line Item and Pricing CLIN 0001: PLUVICTO Lutetium Lu 177 vipivotide tetraxetan, NDC 69488 0010 6. Quantity: 26 Each. Unit Price: 34,294.26. Extended Amount: 891,650.76. Total Award Amount: 891,650.76. Funding / Accounting Data As shown on SF 1449: 657 26 4 1642 0063 / 657 3660 / 160 1642 822900 2580 / 0100L00H6 (Accounting and Appropriation Data). Invoice and Payment Instructions Invoices shall be submitted monthly in arrears and must reference PO number 657 C60305 and Order number 36C25526N0394. All invoices shall be submitted electronically in accordance with VAAR 852.232 72, via the VA Financial Services Center e-invoicing system (Austin, TX). Payment will be made by: Department of Veterans Affairs Financial Services Center, Austin, TX (see SF 1449 Block 18a and Continuation Page for full details). Contract Administration / Points of Contact Contracting Officer: Michael P. Murphy Department of Veterans Affairs Network Contracting Office (NCO 15) 3450 S 4th Street Trafficway, Leavenworth, KS 66048 Email: michael.murphy7@va.gov Phone: 913 946 1970 Facility Point of Contact (Pluvicto): Mark Lauridsen VA St. Louis Health Care System Email: mark.lauridsen@va.gov Phone: 314 652 4100 ext. 66522 The Contracting Officer retains sole authority to approve changes or modifications affecting price, quantity, or quality of performance under this contract. The Contracting Officer s Representative (COR) will be designated separately in accordance with VAAR 852.270 1 and will be responsible for technical and administrative oversight. Special Terms and Conditions This order is subject to the terms and conditions of FSS Contract 36F79720D0180 and all clauses incorporated by reference on SF 1449, including VAAR 852.247 71 (Delivery Location), VAAR 852.232 72 (Electronic Submission of Payment Requests), VAAR 852.203 70 (Commercial Advertising), VAAR 852.242 71 (Administrative Contracting Officer), and VAAR 852.246 71 (Rejected Goods). The VA St. Louis Health Care System s business hours and applicable federal holidays are as set forth in the Statement of Work, and contract performance monitoring will be conducted in accordance with VA quality assurance procedures described therein. | Awarded | 325412 | No Set-Aside | 08/21/2026 | Open | - | |
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the pharmaceutical listed below for delivery to MULTIPLE CMOP facilities. Item Number CMOP Location Description NDC Quantity Unit of Measure Packaging Multiple 0001 760 Leavenworth EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) 3 (three) shipments of 1,600 units for a total of 4,800 15718-0103-30 54799-0301-90 4,800 BX 30 0002 761 Chelmsford EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) 3 (three) shipments of 4,800 units for a total of 14,400 15718-0103-30 54799-0301-90 14,400 BX 30 0003 762 Tucson EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) 3 (three) shipments of 3,112 units for a total of 9,336 15718-0103-30 54799-0301-90 9,336 BX 30 0004 763 Lancaster EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) 3 (three) shipments of 2,800 units for a total of 8,400 15718-0103-30 54799-0301-90 8,400 BX 30 0005 764 Murfreesboro EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) 3 (three) shipments of 4,000 units for a total of 12,000 15718-0103-30 54799-0301-90 12,000 BX 30 0006 765 Hines EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) 3 (three) shipments of 5,072 units for a total of 15,216 15718-0103-30 54799-0301-90 15,216 BX 30 0007 766 Ladson EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) 3 (three) shipments of 8,000 units for a total of 24,000 15718-0103-30 54799-0301-90 24,000 BX 30 RFQ: 36C77026Q0168 SET ASIDE CATEGORY: None PRODUCT CODES: 6505, Drugs and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE: 8/18/2026 ESTIMATED RESPONSE DUE DATE: 8/25/2026 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, verifying compliance with the Drug Supply Chain Security Act (DSCSA), with their quote. If quoting over the counter (OTC) products vendor shall provide their OEM authorized dealer, distributor, or reseller documentation from manufacturer. Vendors that fail to submit a copy of their state license and/or OEM letter of authorization shall be deemed non-compliant. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation Cover Page (Signed) 2. Quote - Excel Spreadsheet (Yellow Fields) 3. State Wholesale Distributor License: Valid and Unexpired 4. OEM Authorized Dealer or Distributor Documentation for OTC Products 5. Trade Agreement Act (TAA) Certificate (Completed), vendor must provide country of origin when submitting quote Submit the RFQ to Jennifer.Coleman4@va.gov. Questions: 913-758-9934 | Pre-Solicitation | 325412 | No Set-Aside | 08/18/2026 | 08/18/2026 | - | |
7 LINE ITEM EYELID WIPES FOR NATIONAL CMOP | Solicitation | 325412 | No Set-Aside | 08/18/2026 | 08/25/2026 | - |
Additional Details
Solicitation Number
36C77026Q0006
Archive Date
Dec 14, 2025
Office Address
LEAVENWORTH, KS, 66048