Notice ID: 398b9a4fcab945cdbb99cba53f63b435Award NoticeAwardedArchived
6505--PuraCap Contract Award Venlafaxine 24HR SA Capsules
Awarded on June 24, 2026. Full description on SAM.gov.
Awarded tounder 36E79726D0035 (source: SAM.gov award notice)• $32.4M
Overview
- Posted
- June 25, 2026
- Notice type
- Award Notice
- NAICS
- 325412: Pharmaceutical Preparation Manufacturing
- Agency
- Department of Veterans Affairs
Notice details
- Office
- NAC PHARMACEUTICALS (36E797)
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
- Award date
- Jun 24, 2026
- Award amount (SAM.gov award notice)
- $32.4M
Identifiers
- Solicitation number
- 36E79726R0010
- Notice ID
- 398b9a4fcab945cdbb99cba53f63b435
- Award number (PIID)
- 36E79726D0035
Description
See Attached
Award Overview
Award Number
36E79726D0035
Award Amount (SAM.gov award notice)
$32.4M
Award Date
Jun 24, 2026
Awardee
Awardee UEI
CMJ7J1HLH9N4
Awardee CAGE Code
4JB85
Awardee Address
GREENVALE, NY 11548, NY
Line Item Number
9
Original Solicitation
Notice ID: 398b9a4fcab945cdbb99cba53f63b435
Posted Date: Jun 25, 2026
Original Response Deadline: Not specified
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Contacts
Contracting Officer
Primary Contact
Documents
Files (1)
- Download
36E79726D0035_1.docx
13 KBAdded in Award Notice version 3Posted
Lifecycle
- 3Version 3Award NoticeArchivedCurrent
6505--PuraCap Contract Award Venlafaxine 24HR SA Capsules
Other notices for this solicitation
- Pre-SolicitationRelated noticeFeb 5, 2026
6505--Venlafaxine 24HR Sustained Action Capsules
- SolicitationRelated noticeMar 11, 2026
6505--Venlafaxine 24HR Sustained Action Capsules
- SolicitationRelated noticeMar 24, 2026
6505--Venlafaxine 24HR Sustained Action Capsules
- SolicitationRelated noticeMar 31, 2026
6505--Venlafaxine 24HR Sustained Action Capsules
- AwardedRelated noticeJun 25, 2026
6505--PuraCap Contract Award Venlafaxine 24HR SA Capsules
Similar Opportunities
Title | Match | Phase | Deadline |
|---|---|---|---|
| - | Awarded | Open | |
Page 2 of 2 Page 2 of 2 PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue a Request for Proposal (RFP) 36E79727R0004 for an unrestricted procurement for Pantoprazole NA Tablets for the Department of Veterans Affairs (VA), Department of Defense (DOD), Bureau of Prisons (BOP), and Indian Health Service (IHS). The VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA s and DOD s respective Pharmaceutical Prime Vendor Programs. Offerors must state the exact name (name that appears on label) by which the drug will be supplied and have a unique NDC number. Glass bottles are not acceptable. Solicitation # 36E79727R0004 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about 12/22/2026 with a tentative closing date of 01/05/2027. The NAICS code for this procurement is 325412. Any future amendments and other miscellaneous documents will be available electronically for download at the following URL: http://www.sam.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check this URL for any changes to this solicitation. All responsible sources may submit an offer that if timely received, will be considered. The point of contact for this procurement is Amber Zavala. Questions can be e-mailed to: amber.zavala@va.gov. The estimated annual requirements are as follows: Description Size Estimated Annual Requirements PANTOPRAZOLE NA 20MG TAB 90/BT 244,641 PANTOPRAZOLE NA 20MG TAB 500/BT 28,376 OR PANTOPRAZOLE NA 20MG TAB 1000/BT 14,188 PANTOPRAZOLE NA 40MG TAB 90/BT 965,273 PANTOPRAZOLE NA 40MG TAB 500/BT 237,162 OR PANTOPRAZOLE NA 40MG TAB 1000/BT 118,581 | - | Pre-Solicitation | 12/31/2026 |
PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue a Request for Proposal (RFP) 36E79727R0010 for an unrestricted procurement for Nitroglycerin Patches, for the Department of Veterans Affairs (VA) (inclusive of Consolidated Mail Order Pharmacies (CMOPs) and Option 2 State Veterans Homes (SVH)), Department of Defense (DoD), Bureau of Prisons (BOP), Indian Health Service (IHS), and Federal Health Care Center (FHCC). VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA s and DoD s respective Pharmaceutical Prime Vendor Programs. Offerors must state the exact name (name that appears on label) by which the drug will be supplied and have an NDC number that is unique to the offeror. The successful offeror/contractor's label with its unique NDC shall be the only label on the product. Contractors shall not affix their label over another label on the product. VA labels must be able to securely adhere over the successful offeror/contractor's label. This product does not require unit of use packaging, as identified in the Schedule of Supplies. Patches must be boxed and must contain the bar code. The outside box as well as the patch must be barcoded. Solicitation #36E79727R0010 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about December 1, 2026, with a tentative closing date of December 15, 2026. The NAICS code for this procurement is 325412. Any future amendments and other miscellaneous documents will be available electronically for download at SAM.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check Contracting Opportunities at SAM.gov for any changes to this solicitation. All responsible sources may submit an offer that if timely received, will be considered. The point of contact for this procurement is Jacob Werling. Questions can be e-mailed to Jacob.Werling@va.gov. The estimated annual requirements are as follows: REQUIREMENT DESCRIPTION ITEM DESCRIPTION UNIT of USE PKG. SIZE (Patches per Box) TOTAL EST. ANNUAL USAGE (Boxes) 1 Nitroglycerin 0.1 mg Patch N 30 4,982 2 Nitroglycerin 0.2 mg Patch N 30 10,044 3 Nitroglycerin 0.4 mg Patch N 30 8,720 4 Nitroglycerin 0.6 mg Patch N 30 2,213 | - | Pre-Solicitation | 11/18/2026 |
PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79727R0009 for an unrestricted procurement for MULTIVIT/OPHTH AREDS2/LUTEIN/ZEAXANTHIN CAP/TAB, for the Department of Veterans Affairs (VA) (inclusive of Consolidated Mail Order Pharmacies (CMOPs) and Option 2 State Veterans Homes (SVH)), Department of Defense (DoD), Bureau of Prisons (BOP), Indian Health Service (IHS), and Federal Health Care Center (FHCC). VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA s and DOD s respective Pharmaceutical Prime Vendor Programs. Offerors must state the exact name (name that appears on label) by which the drug will be supplied and have an NDC number that is unique to the offeror. The successful offeror/contractor's label with its unique NDC shall be the only label on the product. Contractors shall not affix their label over another label on the product. Solicitation #36E79727R0009 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about December 23, 2026, with a tentative closing date of January 13, 2027. The NAICS code for this procurement is 325412. Any future amendments and other miscellaneous documents will be available electronically for download at sam.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check Contracting Opportunities at SAM.gov for any changes to this solicitation. All responsible sources may submit an offer that if timely received, will be considered. The point of contact for this procurement is Chris Carthron. Questions can be e-mailed to Christopher.Carthron@va.gov. The estimated annual requirements are as follows: REQUIREMENT DESCRIPTION ITEM DESCRIPTION PACKAGE SIZE (Bottles) TOTAL ESTIMATED ANNUAL USAGE (Bottles) 1 MULTIVIT/OPHTH AREDS2/LUTEIN/ZEAXANTHIN CAP/TAB 120 829,230 | - | Pre-Solicitation | Open |
Please see attached documents. | - | Pre-Solicitation | 12/15/2026 |
Additional Details
Solicitation Number
36E79726R0010
Archive Date
Aug 24, 2026
Office Address
HINES, IL, 60141