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PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue a Request for Proposal (RFP) 36E79726R0034 for an unrestricted procurement for Ramipril capsules 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 # 36E79726R0034 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about 11/16/2026 with a tentative closing date of 11/30/2026. 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
RAMIPRIL 1.25MG CAP 100/BT 2,930
RAMIPRIL 2.5MG CAP 100/BT 2,498
RAMIPRIL 2.5MG CAP 500/BT 1,611
RAMIPRIL 5MG CAP 100/BT 6,018
RAMIPRIL 5MG CAP 500/BT 2,704
RAMIPRIL 10MG CAP 100/BT 15,956
RAMIPRIL 10MG CAP 500/BT 4,451
The contract will be for the supply of Ramipril capsules in various strengths (1.25MG, 2.5MG, 5MG, 10MG) and bottle sizes (100/BT, 500/BT). The awarded contractor must provide an uninterrupted source of supply. The contract items will be distributed through the VA's and DOD's respective Pharmaceutical Prime Vendor Programs. Offerors must state the exact name by which the drug will be supplied and have a unique NDC number. Glass bottles are not acceptable.
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"US""60141""HINES""IL""USA""P.O. BOX 76""36E79726R0034_2.docx"17446"file"".docx""1""2026-10-29T18:38:53.516+00:00""b672d75e2f5c4eadb317e9996c2a97eb""public""0""public""8634aaa865f64ffaa11a20ef16935f23""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 dfb4dcac249c49929a568cd556ed5f9d), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.