36C77025Q0041.docx
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- 6505--762_Pharmaceuticals_VA CMOP Tucson_36C77025Q0041 762-25-1-040-0052 -Tucson CMOP 2 PHARMACEUTICALS
- Solicitation number
- 36C77025Q0041
About this file
This document is a Presolicitation Notice for a federal contract opportunity to procure miscellaneous pharmaceuticals for delivery to the VA CMOP facility in Tucson, Arizona.
The Department of Veterans Affairs, National CMOP Contracting Office has a requirement to procure 4,960 units of Dorzolamide HCL 2% Ophthalmic Solution and 2,016 units of Zolmitriptan 5mg/Spray Nasal Solution. This is an unrestricted procurement with an estimated solicitation issue date of October 23, 2024, a closing response date of October 30, 2024 at 9:00 AM CST, and an estimated award date of November 4, 2024. The products are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements, with a preference for U.S.-made or designated country end products. Vendors must provide a completed price schedule, state wholesale distributor license, and trade agreements certificate to be considered. All quotes must be submitted via email to the specified Point of Contact.
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 762_Pharmaceuticals_VA CMOP Tucson_36C77025Q0041 762-25-1-040-0052 -Tucson CMOP 2 PHARMACEUTICALS |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77025Q0041 |
| RESPONSE DATE/TIME/ZONE |
| 10-30-2024 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 |
VA CMOP Tucson
3675 E. Britannia Dr.
Tucson, AZ 85706-5041
| POSTAL CODE |
| 85706-5041 |
| 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) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Tucson, AZ 85706-5041.
1 D0286: DORZOLAMIDE HCL 2% OPH SOLN, QTY: 4960
2 Z0069: ZOLMITRIPTAN 5MG/SPRAY NASAL SOLN 0.1ML, QTY: 2016
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: 762_Pharmaceuticals_VA CMOP Tucson_36C77025Q0041 Solicitation Number: 36C77025Q0041 Set-aside Status: UNRESTRICTED Estimated Issue Date: 10-23-24 Closing Response Date: 10-30-24 @09:00 AM (CST) Estimated Award Date: 11-04-24
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 1 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
File details come from the government source that posted it. Updated .