SOLICITATION NOTICE
65 -- ZOLPIDEM - Delivered to APHENA for packaging - Ladson
- Notice Date
- 11/7/2025 6:46:27 AM
- Notice Type
- Presolicitation
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- NATIONAL CMOP OFFICE (36C770) LEAVENWORTH KS 66048 USA
- ZIP Code
- 66048
- Solicitation Number
- 36C77026Q0035
- Response Due
- 11/14/2025 1:00:00 PM
- Archive Date
- 01/13/2026
- Point of Contact
- Jennifer Coleman, Contract Specialist, Phone: 913-758-9934
- E-Mail Address
-
Jennifer.Coleman4@va.gov
(Jennifer.Coleman4@va.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the pharmaceutical listed below for Ladson CMOP. Note the Ladson CMOP is requesting delivery to Aphena Pharmaceutical Solutions. APHENA PHARMA SOLUTIONS 1920 FISK ROAD COOKEVILLE, TN 38506 Item Number CMOP Location Description NDC Quantity Unit of Measure Packaging Multiple 0001 VA CMOP LADSON - APHENA ZOLPIDEM TARTRATE 12.5MG SA TAB 100CT 68180-0780-01 3,600 BT 100 0002 VA CMOP LADSON - APHENA ZOLPIDEM TARTRATE 6.25MG SA TAB 100CT 68180-0779-01 1,200 BT 100 RFQ: 36C77026Q0035 SET ASIDE CATEGORY: Small Business Set-Aside PRODUCT CODES: 6505, Drugs and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE: 11/07/2025 ESTIMATED RESPONSE DUE DATE: 11/14/2025 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
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/d67223df7323421c97e7d7deb71a4189/view)
- Record
- SN07638486-F 20251109/251107230039 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |