The Department of Veterans Affairs has issued Amendment/Modification Number 0001 to Solicitation Number 36E79725R0060 for Hydralazine. This amendment, effective 11-05-2025, extends the deadline for receipt of offers to 2:30 PM CST on November 13, 2025. All other terms and conditions of the original solicitation remain unchanged. The amendment was issued by the Department of Veterans Affairs, OPAL / National Acquisition Center, located in Hines, IL.
The VA National Acquisition Center is issuing an unrestricted Request for Proposal (RFP) 36E79725R0060 for Hydralazine tablets. This procurement aims to secure an uninterrupted supply of Hydralazine for the Department of Veterans Affairs (VA), Department of Defense (DOD), Bureau of Prisons (BOP), and Indian Health Service (IHS). The contract will be for one year with four one-year option periods, distributing items through the VA and DOD Pharmaceutical Prime Vendor Programs. Offerors must specify the drug name and unique NDC number, as glass bottles are not acceptable. The solicitation, with NAICS code 325412, will be released electronically around October 22, 2025, and close tentatively on November 5, 2025. All updates will be available on sam.gov. Amber Zavala is the point of contact for this procurement, and questions can be directed to amber.zavala@va.gov. Estimated annual requirements for various Hydralazine HCL tablet strengths and sizes are provided.
This government solicitation, Standard Form 1449, outlines the requirements for a contract to establish a supply source for Hydralazine HCL Tablets (various strengths and bottle counts) for the Department of Veterans Affairs (VA) and Department of Defense (DoD) Pharmaceutical Prime Vendor (PPV) Programs. The contract will have a one-year base period and four one-year option periods. Offerors must submit prices for all line items across all years, including a 0.5% Cost Recovery Fee. Key requirements include providing unique 11-digit National Drug Codes (NDCs), obtaining a Letter of Commitment from manufacturers if the offeror is a distributor, adhering to FDA cGMP standards, and complying with the Drug Supply Chain Security Act (DSCSA) for product tracking and authorized trading partner status. Payments will be made by PPVs to the contractor, not directly by the government. The solicitation details procedures for backorders, packaging, barcoding, and quarterly sales reporting, emphasizing compliance and potential termination for cause if conditions are not met.