What the buyer needs
AI summaryThe Department of Veterans Affairs NCO 15 Consolidated Mail Outpatient Pharmacy Division is conducting market research to identify potential qualified sources to supply 7,200 bottles of Carboxymethylcellulose Na 0.25% ophthalmic solution 15ML for delivery to CMOP Charleston in Ladson, South Carolina. Delivery is required within 10 days after receipt of order. Interested vendors must submit responses via email to Contract Specialist Sarah Fry at [email protected] no later than November 12, 2026, at 4:00 PM CST. Submissions must include company contact details, SAM Unique Entity ID, a capability statement, the fully answered attached Excel spreadsheet, applicable NDCs, country of origin, and verification of Original Equipment Manufacturer documentation.
Scope of work
- CARBOXYMETHYLCELLULOSE NA 0.25% OPH SOLN 15ML (NDC 58790-0001-15, Quantity: 7200 BT)
Documents to include with your response
- Applicable NDCs, vendor business information, country of origin, and verification of OEM documentation
- Completed Sources Sought Excel Spreadsheet
- Company Point(s) of Contact (Name, Phone Number, Email Address)
- Company SAM Unique Entity ID
- Company Capability Statement
How to submit
- Method
- Instructions
- Submit responses via email to the Contract Specialist no later than November 12, 2026, at 4:00 PM CST.
Incumbent and award research
Likely prior awards for this requirement
Likely matchAwarded by the same buying office (36C770) with descriptions matching "charleston cmop" or "charleston" or "carboxymethylcellulose", performed in SC. The notice does not name its current contract, so confirm before relying on it.
| Vendor and award | Value | Ends |
|---|---|---|
| JEMNI INC36C77027F0013 · LABEL, 4X6 DIRECT THERMAL PERFED W/PERMANENT ADHESIVE, FOR THE CHARLESTON CMOP. | $277.2K | Aug 31, 2027 |
| INNOVATION ASSOCIATES, INC.36C77026C0003 · AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS) SERVICE AND SUPPORT PLAN (SSP) & PREVENTA | $4.6M | Aug 27, 2027 |
| JEMNI INC36C77026F0042 · CC17701.3 LABEL, CERNER W/PERMANENT ADHESIVELDU HEAD FIRST,OUTSIDE WOUND, 2IN X 5.5IN FOR | $447.1K | Jul 6, 2027 |
| ALPHAVETS, INC36C77026F0040 · LABEL, 4X6 THERMAL TRANSFER PERFED W/PERMANENT ADHESIVE, WHITE 3IN CORE 8IN OD 1000 LABELS | $90,720 | May 3, 2027 |
| ALL IN SOLUTIONS LLC36C77026N0020 · CHARLESTON CMOP STAFFING SERVICES | $31.7M | Feb 28, 2027 |
Market context
Awards in the same category (Pharmaceutical Preparation Manufacturing). This is not this requirement's award history.
Recent similar awards: Department of Veterans Affairs, NAICS 325412, performed in SC
| Vendor and award | Value | Ends |
|---|---|---|
| INO THERAPEUTICS LLC36C24723F0049 · INO THERAPUETIC | $252.4K | Sep 30, 2027 |
| NUMED DIAGNOSTICS LLC36C24624P0041 · RADIOPHARMACEUTICALS | $577.1K | Sep 30, 2027 |
| JUBILANT DRAXIMAGE RADIOPHARMACIES, INC.36C24726P0672 · RADIOPHARMACEUTICALS ISOTOPES | $112.9K | Jun 30, 2027 |
| PETNET SOLUTIONS, INC.36C24721P0488 · AMYVIS FOR PET SCANS | $697.1K | Jul 17, 2026 |
| CARDINAL HEALTH 414, LLC36C24726P0429 · RADIOPHARMACEUTICAL | $68,883 | Jun 22, 2026 |
Top vendors in this category: Department of Veterans Affairs, NAICS 325412, since Oct 1, 2024
4,164 contract awards in this NAICS over the period.
- 1. MCKESSON CORPORATION$26.1B
- 2. EXELAN PHARMACEUTICALS INC$100.2M
- 3. PROGENICS PHARMACEUTICALS INC$84.1M
- 4. CARDINAL HEALTH 414, LLC$61.7M
- 5. NOVARTIS PHARMACEUTICALS CORPORATION$55.3M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.