36C77024Q0236.docx
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- Solicitation number
- 36C77024Q0236
About this file
This document is a Presolicitation Notice for a federal contract opportunity issued by the Department of Veterans Affairs, National CMOP Contracting Office. The agency has an EMERGENCY requirement to procure various pharmaceutical products, including Dorzolamide 22.3/Timolol 6.8mg/ml ophthalmic solution, for delivery to multiple CMOP facility locations. The solicitation number is 36C77024Q0236, and the response is due by April 5, 2024 at 9:00 AM Central Time. The estimated award date is April 9, 2024. This is an unrestricted acquisition with a NAICS code of 325412, Pharmaceutical Preparation Manufacturing. Vendors must provide a price schedule, state wholesale distributor license, and trade agreements certificate with their quote. Failure to provide the required information may result in the vendor being deemed technically unacceptable.
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 770_Pharmaceuticals_VA CMOP National Office_36C77024Q0236 D0828 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML OPH SOL |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77024Q0236 |
| RESPONSE DATE/TIME/ZONE |
| 04-05-2024 09:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6505 |
| NAICS CODE* |
| 325412 |
| PLACE OF PERFORMANCE |
| Department of Veterans Affairs |
Shipments to Multiple Locations see DELIVERY SCHEDULE
| POSTAL CODE |
| MULTIPLE |
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 15 (NCO 15) 3450 S. 4th St. Trafficway
Leavenworth, KS 66048
POINT OF CONTACT*
Contract Specialist McAlhaney, Michael W.
Michael.McAlhaney@va.gov
(913) 684-0134
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.
1 ITEM ID NO. 13680 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML OPH SOL 10ML (D0828) PKG: 10 per BT, QTY: 2880 2 ITEM ID NO. 13680 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML OPH SOL 10ML (D0828) PKG: 10 per BT, QTY: 3600 3 ITEM ID NO. 13680 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML OPH SOL 10ML (D0828) PKG: 10 per BT, QTY: 3600 4 ITEM ID NO. 13680 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML OPH SOL 10ML (D0828) PKG: 10 per BT, QTY: 6000 5 ITEM ID NO. 13680 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML OPH SOL 10ML (D0828) PKG: 10 per BT, QTY: 2400 6 ITEM ID NO. 13680 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML OPH SOL 10ML (D0828) PKG: 10 per BT, QTY: 9600 7 ITEM ID NO. 13680 DORZOLAMIDE 22.3/TIMOLOL6.8MG/ML OPH SOL 10ML (D0828) PKG: 10 per BT, QTY: 6000
One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)
Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77024Q0236 Solicitation Number: 36C77024Q0236 Set-aside Status: UNRESTRICTED Estimated Issue Date: 03-26-24 Closing Response Date: 04-05-24 @09:00 AM (CST) Estimated Award Date: 04-09-24
Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing
DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination – Vendor pays shipping – quote accordingly Delivered/Distributed among 7 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s).
All responsible sources may submit a quotation which shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced above.
Price Schedule must be returned in excel format in the solicitation attachments.
Company and Point of Contact information must be filled out.
Manufacturer name must be filled out.
Product Country of Origin must be filled out.
Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.
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 may be deemed technically unacceptable.
The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov).
It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments.
All solicitation packages will be submitted via email.
Submit quotes with confirmed quantities ready for shipment.
Solicitation Package shall include:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. State Wholesale Distributor License
4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)
Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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