Department of Veterans AffairsIssuing agency·Illinois·via the SAM.gov Get Opportunities APIPRE-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
The contractor will supply MULTIVIT/OPHTH AREDS2/LUTEIN/ZEAXANTHIN CAP/TAB in 120-count bottles, with an estimated annual usage of 829,230 bottles. The contract items will be distributed through the VA's and DoD's respective Pharmaceutical Prime Vendor Programs. The contractor must provide an uninterrupted source of supply and ensure their label with a unique NDC is the only label on the product.
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"US""60141""HINES""IL""USA""P.O. BOX 76""36E79727R0009.docx"17522"file"".docx""1""2026-11-10T16:38:35.047+00:00""e09b5f4231eb4a0b8ade2fe8bb6fa515""public""0""public""f0f172c49c9341a9993cab692a21efe7""0"1"0"Most Illinois work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 861d5d189fed441ab781235634e18ac3), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.