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FederalSources soughtClosing soon Federal notice

FY27 Pharmaceutical Reverse Distribution Services

Department of Veterans Affairs› 248-NETWORK CONTRACT OFFICE 8 (36C248) Orlando, FL

Solicitation # 36C24827Q0037Updated Nov 12, 2026Scored Nov 15, 2026

Closes in 3 days, Nov 18, 2026, 3:00 PM EST

Confirm the deadline and time zone on the official notice before you submit.

Responses due

Nov 18

Nov 18, 2026, 3:00 PM EST

Posted Nov 12Due Nov 18

Summary by RFP Detector

What this RFP is about

Department of Veterans Affairs (248-NETWORK CONTRACT OFFICE 8 (36C248)) posted a sources sought notice titled “FY27 Pharmaceutical Reverse Distribution Services” under solicitation number 36C24827Q0037. It was posted on Nov 12, 2026. Responses are due Nov 18, 2026, 3:00 PM EST. It is classified under NAICS 562119 (Other Waste Collection) and product/service code S299. No set-aside is listed. The place of performance is Orlando, Florida. The listed point of contact is Rohan McKenzie, Contract Specialist.

Key facts

Sector
Federal
Notice type
Sources sought
As posted: Sources Sought
PSC
S299
Place of performance
Orlando, FL
ZIP 32827
Value
Not statedTypical award in this market ≈ $106.5K
Solicitation #
36C24827Q0037
Listing
Official federal notice

RFP Detector Score

Score breakdown

Every RFP starts at 50. Each factor adds or subtracts points compared with a typical RFP; unknown data counts as neutral.

Starts at 50

  • Value−7.4estimated

    No value published. Typical award is about $106K: the median of 23 VA contracts over $25K awarded in NAICS 562119, FY24–FY26.

  • Competition & access−2.6measured

    Full and open competition. The largest recipient took 24% of these dollars in FY24–FY26.

  • Issuer & market−6.4measured

    VA obligated $12M on NAICS 562119 across 33 contracts in FY24–FY26. 76 other notices from this office in the past 12 months.

  • Time & stage−6.1measured

    Sources sought (market research, not a bid): 3 days to respond (due Nov 18, 2026, 3:00 PM EST). Tight.

  • Clarity & completeness+5.0estimated

    Documents not listed, named contact with email and phone, 1,387-word description.

  • Freshness+8.5measured

    Posted 2 days ago.

50 + contributions = 41 (D, Limited)

Score trend, last 30 daysScore history: 64, 63, 41

Informational, not advice to bid or not bid. Score version 1.0.0, evaluated Nov 15, 2026.

Requirements & submission

Eligibility · Full and open competition

Full and open competition means the notice states no set-aside: any responsible business can respond, subject to the requirements in the notice.

Not stated in a form we could extract. See the official solicitation for requirements, evaluation criteria and submission steps.

From the official notice

Description

1,387 words

SOURCES SOUGHT NOTICE PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES ORLANDO VA HEALTH CARE SYSTEM (OVAHCS) Notice Type: Sources Sought (Market Research) Notice ID: 36C24827Q0037 Agency: Department of Veterans Affairs Contracting Office: Network Contracting Office 8 (NCO 8) Issuing Office Address: Orlando VA Healthcare System, 13800 Veterans Way, Orlando, FL 32827 NAICS Code: 562119 Size Standard: 250 Employees Product/Service Code: S299 Housekeeping Other Place of Performance: Multiple sites within OVAHCS (Orlando, Daytona Beach, and Viera, FL) Response Due Date: November 18, 2026, 3:00 PM 1. DISCLAIMER THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation announcement, a request for proposals, a request for quotes, or an obligation on the part of the Government to acquire any products or services. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The Government will not pay for any information provided in response to this notice or for the Government's use of such information. All costs associated with responding to this Sources Sought are solely at the responder's expense. The purpose of this notice is to conduct market research to identify qualified sources including Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Veteran-Owned Small Businesses (VOSB), and other small business categories capable of providing the services described herein. Responses will assist the Government in determining the appropriate acquisition strategy, including potential small business set-aside determinations under FAR Part 19 and 38 U.S.C. §§ 8127 8128 (VA Rule of Two). 2. BACKGROUND The Orlando VA Health Care System (OVAHCS) is required by federal regulation to remove all controlled and non-controlled substances that are expired, recalled, or otherwise determined to be unusable from active stock. These substances must be stored separately until destroyed, reverse distributed, or transferred to a DEA-licensed vendor for destruction, in accordance with 21 CFR Part 1317. OVAHCS is seeking to expand its current destruction-only capability to include pharmaceutical reverse distribution services for non-controlled substances that would otherwise result in lost manufacturer credit opportunities and incomplete inventory lifecycle control, while maintaining destruction capability for both controlled and non-controlled medications across all OVAHCS sites. The intended outcomes include: Recovery of financial credit for eligible non-controlled medications that are reverse distributed. Improved inventory management and reduced waste. Full lifecycle accountability for all medications. Strengthened compliance with VA, DEA, and federal requirements. 3. DESCRIPTION OF REQUIREMENT The Government is seeking a contractor licensed by the Drug Enforcement Administration (DEA) to provide flat-fee services to collect, transport, reverse distribute, and/or destroy controlled (Schedules I V) and non-controlled medications at OVAHCS facilities. Fees shall not be calculated as a percentage of credit returns under any circumstances. 3.1 Scope Highlights The Contractor shall provide: On-site processing of Schedule I V controlled substances and non-controlled substances (including expired, recalled, due-to-expire, or otherwise unusable medications). A minimum of four (4) on-site visits per calendar year at the Outpatient Clinics and Orlando VA Medical Center, with additional visits as directed by the COR. Response within ten (10) business days of a COR request. All shipping instructions, forms, labels, postage, DEA-approved tamper-proof pouches, and boxes required for shipment to the Contractor's central processing facility. Chain-of-custody documentation, including DEA Form 41 for controlled substances, signed by the Pharmacist, Accountable Officer, and Contractor representative. Manufacturer return coordination, credit reconciliation, and Drug Supply Chain Security Act (DSCSA) compliance. A toll-free (800) number and a web-based service request ordering system. A web-based reporting portal that captures collection date, site, drug name, formulation/strength, NDC, quantity, manufacturer, estimated return value, actual return value, and status of each reverse distribution pickup. Initial orientation and training on all applicable reports and web-based systems. A written Substance Collection Plan and Substance Contingency Plan. 3.2 Applicable Regulatory Framework The Contractor shall comply with all applicable federal, state, and local regulations, including but not limited to: Controlled Substances Act (CSA) 21 CFR Part 1317 (DEA regulations for disposal of controlled substances) Drug Supply Chain Security Act (DSCSA) 21 CFR (Food & Drugs), 29 CFR (Hazardous Materials), 40 CFR (Environment), 49 CFR (Transportation) EPA, OSHA, FDA, DEA requirements 41 U.S.C. Chapter 67 (Service Contract Labor Standards) All applicable VA policies and facility-specific security requirements 3.3 Places of Performance Facility Address City State ZIP Orlando VAMC at Lake Nona Inpatient 13800 Veterans Way Orlando FL 32827 Orlando VAMC at Lake Nona Outpatient 13800 Veterans Way Orlando FL 32827 Lake Baldwin VA Clinic 5201 Raymond Street Orlando FL 32803 Daytona Beach VA Clinic 1776 North Williamson Blvd Daytona Beach FL 32117 Viera VA Clinic 2900 Veterans Way Viera FL 32940 3.4 Historical Collection Frequency Orlando VAMC at Lake Nona (Inpatient & Outpatient): Monthly Lake Baldwin VA Clinic: Monthly to Quarterly Daytona Beach VA Clinic: Monthly to Quarterly Viera VA Clinic: Monthly to Quarterly Historically each site received approximately 4 12 collection visits per year. Per-shipment weight data is not available. 3.5 Anticipated Period of Performance One (1) base year plus two (2) 12-months option periods, anticipated award date is approximately December 2026. Actual periods will be established in the resulting solicitation. 4. INFORMATION REQUESTED FROM RESPONDENTS Interested and capable sources are requested to submit a capabilities statement not to exceed ten (10) pages (excluding certifications and licensing documentation), addressing the following: 4.1 Company Information Company name, address, point of contact (name, title, phone, email), and Unique Entity Identifier (UEI). Business size and socioeconomic status under NAICS 424210 (Size Standard: 250 employees). Identify all applicable categories: Service-Disabled Veteran-Owned Small Business (SDVOSB) verified in SBA VetCert Veteran-Owned Small Business (VOSB) verified in SBA VetCert Women-Owned Small Business (WOSB) / EDWOSB HUBZone Small Business 8(a) Certified Small Business Other than Small Confirmation of active registration in the System for Award Management ((see the official solicitation)). 4.2 Technical Capability Provide a narrative describing the respondent's ability to fulfil the requirement, addressing at minimum: Current DEA registrant status (Schedules II V) and copies of all applicable DEA registrations. Federal, state, local licenses and permits that are held for the interstate transport, storage, and destruction of controlled and non-controlled hazardous and non-hazardous pharmaceuticals (DEA, DOT, EPA, FDA, OSHA, and applicable state authorities). Description of the respondent's central processing/destruction facility, including environmental and hazardous waste compliance systems. Approach to on-site collection, chain of custody, DEA Form 41 processing, and packaging. Description of the web-based service request ordering system and reporting portal, including reconciliation capabilities for expected vs. received credits. Manufacturer return coordination and credit reconciliation approach, including how credits are routed to the Prime Vendor or the VA. DSCSA compliance approach. Approach to responding within ten (10) business days of a COR service request. 4.3 Past Performance Provide up to two (2) examples of similar work (federal, state, or commercial) performed within the last five (5) years. For each, include: Customer name and point of contact (with current phone/email) Contract number (if applicable) Period of performance Total dollar value Brief description of scope, number of sites serviced, and geographic coverage Whether the work was performed as prime or subcontractor 4.4 Contract Vehicles Identify any existing federal contract vehicles under which this requirement could be procured (e.g., GSA Schedule, VA FSS, NASA SEWP, other IDIQ), including contract numbers. 4.5 Small Business Participation If not a small business, describe anticipated small business subcontracting opportunities and approach for meeting FAR 52.219-9 goals. https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_219_9 4.6 Market Feedback (Optional but Encouraged) Recommended NAICS code and rationale if different from 424210. Comments on the draft PWS structure, technical feasibility, or ambiguities. Comments on the flat-fee pricing model. Recommended minimum on-site response time. Any concerns regarding the geographic distribution of sites or historical collection frequency. 5. ADDITIONAL INFORMATION No solicitation document exists currently. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Respondents will not be notified of the results of this market research. Any resulting solicitation will be publicized separately on (see the official solicitation) ((see the official solicitation)). Questions regarding this notice should be directed via email to the Contract Specialist listed above; questions received by telephone will not receive a response. RESPONSE INSTRUCTIONS Format: Microsoft Word or Adobe PDF. Font no smaller than 11-point. Page limit: 10 pages excluding licenses, certifications, and the (see the official solicitation) registration confirmation. Subject Line: "Sources Sought Response [Company Name] 36C24827Q0037". Submit to: rohan.mckenzie@va.gov. Response Due: November 18, 2026, EDT. Responses received after the due date and time may not be considered. Telephonic responses will not be accepted. Proprietary information should be clearly marked.

Documents

No documents are listed for this notice.

Contacts

Points of contact as published on the notice.

Timeline & history

  1. Sources Sought posted

  2. Responses dueNext · in 3 days

  3. Archive date on the official notice

Federal award history

Market context

Department of Veterans Affairs · NAICS 562119 · FY24–FY26

Typical award (over $25K)
$106.5K
Contracts awarded
33
Total obligated
$12.0M
Award size, Department of Veterans Affairs · NAICS 562119 contracts, FY24–FY26 (log scale)
P25 $16.5KMedian $64.3KP75 $240.0KP90 $428.9K

Largest recipients in this market

  • APEX WASTE SYSTEMS, INC.$2.9M24%
  • EWA DIRECTION INC.$1.8M15%
  • TRI-COUNTY RECYCLING INC$1.7M14%

Recipients of past awards in this market, not the incumbent of this RFP.

View as table
Fiscal yearObligated ($)
FY20222,689,727.1
FY20233,815,601.52
FY20243,484,627.99
FY20254,164,385.36
FY20264,354,050.65

Federal contract award records, award types A–D, FY24–FY26. Updated Nov 15, 2026.

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About this notice

Official federal notice. Updated Nov 12, 2026.

Official solicitation:Sign in free to open the official solicitation

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