36C77025Q0142.docx
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- Solicitation number
- 36C77025Q0142
About this file
This presolicitation notice from the VA National CMOP Contracting Office announces an emergency requirement for pharmaceutical products, specifically APAP 325MG/BUTALBITAL 50MG/CAFN 40MG tablets in 500-count bottles. The total requirement spans 5 line items with quantities of 48, 120, 12, 48, and 144 bottles respectively, to be delivered to multiple CMOP locations.
The opportunity (36C77025Q0142) is set aside for small businesses under NAICS 325412. Key dates include an estimated issue date of February 12, 2025, response deadline of February 20, 2025, at 9:00 AM CST, and estimated award date of February 24, 2025. Requirements include 10-day delivery ARO, FOB destination with vendor-paid shipping. Vendors must submit quotes with confirmed quantities, including SF1449, Excel price schedule, state wholesale distributor license proving DSCSA compliance, and Buy American Certificate. The Buy American statute applies, requiring separate price schedules for any foreign products quoted. Submissions should be emailed to Jeffrey Blackard at the VA Network Contracting Office 15 in Leavenworth, KS.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 770_Pharmaceuticals_VA CMOP LEAVENWORTH_36C77025Q0142 770-25-2-801-0256 -National CMOP BUTALBITAL -(VA-25-00044404) 02-28-2025 |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77025Q0142 |
| RESPONSE DATE/TIME/ZONE |
| 02-20-2025 10:00 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*
TCF Intern Blackard, Jeffrey A.
Jeffrey.Blackard@va.gov
(913) 684-0142
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. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 48 2 ITEM ID NO. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 120 3 ITEM ID NO. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 12 4 ITEM ID NO. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 48 5 ITEM ID NO. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 144
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 LEAVENWORTH_36C77025Q0142 Solicitation Number: 36C77025Q0142 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 02-12-25 Closing Response Date: 02-20-25 @09:00 AM (CST) Estimated Award Date: 02-24-25
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 5 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 Jeffrey.Blackard@va.gov, phone number (913) 684-0142.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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