36C77024Q0021.docx
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- Solicitation number
- 36C77024Q0021
About this file
This presolicitation notice outlines a forthcoming requirements contract for fifteen pharmaceutical products to be delivered to the Department of Veterans Affairs Leavenworth Consolidated Mail Outpatient Pharmacy facility. The solicitation will be issued on October 23, 2023, with responses due by November 6, 2023. Delivery is required within ten days of order receipt. The estimated value is $1.5 million. The small business set-aside solicitation will be issued under NAICS code 325412 and product service code 6505 by the VA Network Contracting Office 15. Offerors must hold valid state wholesale distributor licenses and certify DSCSA compliance. Pricing is to be provided using the attached Excel price schedule.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 760-24-1-050-0003 -Leavenworth CMOP OM PHARMACEUTICALS (VA-24-00011980) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77024Q0021 |
RESPONSE DATE/TIME/ZONE
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SB |
| PRODUCT SERVICE CODE* |
| 6505 |
| NAICS CODE* |
| 325412 |
| PLACE OF PERFORMANCE |
| Department of Veterans Affairs |
VA CMOP Leavenworth - 760
5000 S. 13th Street
Leavenworth KS
| POSTAL CODE |
| 66048-5580 |
COUNTRY
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway Leavenworth KS 66048-5012
POINT OF CONTACT*
Contract Specialist Kelley Cunningham kelley.cunningham@va.gov
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure fifteen (15) pharmaceuticals listed below for delivery to the CMOP facility which is located at:
Department of Veteran Affairs Leavenworth CMOP 5000 S. 13th Street Leavenworth, KS 66048-5580
| Item Number |
| File Number (IMF) |
| Description |
| NDC |
| Quantity |
| Unit of Measure |
| Packaging Multiple |
| 0001 |
| 13377 |
| AMLODIPINE 2.5/BENAZEPRIL 10MG CAP, 100CT (A0604) |
| 65862-0582-01 |
| 552 |
| BT |
| 100 |
| 0002 |
| 14369 |
| AMLODIPINE 5/BENAZEPRIL 20MG CAP 500CT, (A0606) |
| 55111-0340-05 |
| 600 |
| BT |
| 500 |
| 0003 |
| 13367 |
| AMLODIPINE 10/BENAZEPRIL 40MG CAP 100CT (A1325) |
| 65862-0587-01 |
| 2100 |
| BT |
| 100 |
| 0004 |
| 13093 |
| AMLODIPINE 10MG/OLMESARTAN 40MG TAB 30CT, (A1421) |
| 65862-0857-30 |
| 432 |
| BT |
| 30 |
| 0005 |
| 13644 |
| CIPROFLOXACIN HCL 500MG TAB 500CT, (C0260) |
| 65862-0077-05 |
| 24 |
| BT |
| 500 |
| 0006 |
| 20166 |
| CANDESARTAN CILEXETIL 4MG TAB 90CT (C0860) |
| 62332-0341-90 |
| 528 |
| BT |
| 90 |
| 0007 |
| 2661 |
| DICLOXACILLIN NA 500MG CAP 100CT--(D0065) |
| 59651-0566-01 |
| 96 |
| BT |
| 100 |
| 0008 |
| 5957 |
| DICLOFENAC 75MG/MISOPROSTOL 200MCG TAB 60CT--(D0438) |
Dispense in original container, BTL must be 2.5inches tall
| 42571-0134-60 |
| 540 |
| BT |
| 60 |
| 0009 |
| 13176 |
| ESOMEPRAZOLE MAGNESIUM 40MG EC CAP 90CT (E0444) |
BTL must be 2.5inches tall
| 16714-0980-02 |
| 7944 |
| BT |
| 90 |
| 0010 |
| 19738 |
| FENOFIBRATE 48MG TAB, 90CT (F0354) |
BTL must be 2.5inches tall
| 00378-3065-77 |
| 816 |
| BT |
| 90 |
| 0011 |
| 10997 |
| FLUNISOLIDE 0.025% 200D NASAL INH SPRAY 25ML (F0404) |
| 24208-0344-25 |
| 360 |
| BT |
| 1 |
| 0012 |
| 19277 |
| FESOTERODINE FUMARATE 8MG SA TAB 30CT (F0425) |
| 43598-0248-30 |
| 1320 |
| BT |
| 30 |
| 0013 |
| 2950 |
| GALANTAMINE HYDRO 16MG SA CAP 30CT (G0259) |
| 65862-0745-30 |
| 816 |
| BT |
| 30 |
| 0014 |
| 14341 |
| HCTZ12.5/VALSARTAN 160MG TAB 90CT (H0337) |
BTL must be 2.5inches tall
| 43547-0312-09 |
| 480 |
| BT |
| 90 |
| 0015 |
| 19282 |
| LITHIUM CARBONATE 600MG CAP 100CT (L0099) |
| 68462-0222-01 |
| 312 |
| BT |
| 100 |
RFQ: 36C77024Q0021
SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES: 6505, Drugs and Biologicals NAICS CODES: 325412, Pharmaceutical Preparation Manufacturing
ESTIMATED ISSUE DATE: 10/23/2023
ESTIMATED RESPONSE DUE DATE: 11/6/2023
DELIVERY TIME FRAME: 10 days (ARO) after receipt of order
All responsible sources may submit a quotation, which if received timely, shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror’s responsibility to monitor SAM.GOV for changes or amendments.
Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license shall be deemed non-compliant.
All solicitation packages will be submitted via email.
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. State Wholesale Distributor License, unexpired
4. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote
Submit the RFQ to Kelley.Cunningham@va.gov, phone number (913) 684-0140.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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