Camphor/Menthol/Methyl Salicylate Topical Patch
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The Department of Veterans Affairs is procuring one OTC pharmaceutical product, specifically a camphor/menthol/methyl salicylate patch, for delivery to the CMOP facility in Tucson, AZ. The procurement is set aside for small businesses, and vendors must provide specific documentation including state licenses and OEM authorization to ensure compliance with regulatory standards.
Scope & Requirements
The work involves the procurement of OTC pharmaceuticals for the CMOP facility, ensuring compliance with various regulatory requirements.
Attachments (1)
Contract Details
- Contract Typei
- FFP
- Estimated Value
- est. $15K – $50KSimilar contracts award $29 – $2K (median $134, 59,578 awards)Above typical range
- NAICS Codes
- Place of Performance
- Tucson, AZ, USA
- Set-Asides
- SB
Qualifications & Eligibility
- Set-Aside Category
- Small business set-aside
- NAICS Size Standard
- $16.5M
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- VETERANS AFFAIRS, DEPARTMENT OF
- Office
- Network Contracting, CMOP Division
Point of Contact
Key Dates
Description
The Department of Veterans Affairs, Network Contracting , CMOP Division, intends to release a requirement to procure one (1) OTC Pharmaceuticals listed below for delivery to the CMOP facility which is located at: Department of Veterans Affairs VA CMOP Tucson - 762 3675 Britannia Drive Tucson, AZ 85706-5041 RFQ: 36C77026Q0137 SET ASIDE CATEGORY: Small business set-aside. PRODUCT CODES: 6505, Drug and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE:
11 May 2026 ESTIMATED RESPONSE DUE DATE:
18 May 2026 @ 13:00 CST. 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. Vendor must be registered and current in SAM.gov. 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 directly from OEM. Vendors failing to submit a copy of their state license and/or OEM letter of authorization shall be deemed noncompliant. All solicitation packages will be submitted via email. Solicitation Packages must include the following: 1. SF1449 - Solicitation cover page (Signed) 2. Quote -
Pricing Schedule (Excel format) including Place of Manufacture. 3. State Wholesale Distributor License must be unexpired and valid at the time quotes are due. 4. OEM authorized dealer, distributor, or reseller documentation from OEM. 5. Buy American Act (BAA) Certificate: if quoting non-domestic product. Solicitation Packages failing to include required documents/ information, shall be deemed non-compliant. Submit the RFQ to [email protected] Phone Number: 360-261-6666 Mona Nimmo Contracting (No Street Address
2) LEAVENWORTH, KS 66048 USA to this opportunity.
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