36C77025Q0099.docx
DOCX document 16 KB Posted
- Attached to
- 6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0099 770-25-1-801-0137 -National CMOP FENOFIBRATE
- Solicitation number
- 36C77025Q0099
About this file
This is a presolicitation notice from the Department of Veterans Affairs (VA) National CMOP Contracting Office for an emergency requirement to procure Fenofibrate 145mg tablets. The requirement is for 8 different quantities of Fenofibrate (145mg, 90 count bottles) totaling 9,568 bottles to be delivered to multiple CMOP facilities. The total quantities are divided as follows: 1,200 bottles, 720 bottles, 1,300 bottles, 1,500 bottles, 48 bottles, 1,200 bottles, 1,800 bottles, and 1,800 bottles.
The solicitation (36C77025Q0099) is set aside for small businesses with an estimated issue date of December 20, 2024, and responses due December 30, 2024, at 9:00 AM CST. The estimated award date is January 3, 2025. Delivery is required within 10 days after receipt of order (ARO) with FOB Destination terms. Vendors must submit quotes with confirmed quantities, including the signed SF1449, price schedule in Excel format, state wholesale distributor license compliant with DSCSA, and completed Buy American Certificate. The procurement is subject to Buy American requirements, and vendors quoting foreign products must provide an additional quote for domestic products on a separate price schedule.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0099 770-25-1-801-0137 -National CMOP FENOFIBRATE |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77025Q0099 |
| RESPONSE DATE/TIME/ZONE |
| 12-30-2024 09:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SBA |
| 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. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1200 2 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 720 3 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1300 4 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1500 5 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 48 6 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1200 7 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1800 8 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1800
One or more of the items under this acquisition is subject to the Buy American statute.
If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (See FAR 52.225-1, 52.225-2)
Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0099 Solicitation Number: 36C77025Q0099 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 12-20-24 Closing Response Date: 12-30-24 @09:00 AM (CST) Estimated Award Date: 01-03-25
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 8 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. 52.225-2 BUY AMERICAN 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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