36C77025Q0161.docx
DOCX document 16 KB Posted
- Attached to
- 6505--766_Pharmaceuticals_VA CMOP Charleston_36C77025Q0161 Federal contract opportunity
- Solicitation number
- 36C77025Q0161
About this file
This is a Presolicitation Notice for a pharmaceutical procurement by the Department of Veterans Affairs (VA) National CMOP Contracting Office. The solicitation (Number 36C77025Q0161) is specifically for a Bariatric Multivitamin with 18mg Iron, packaged 90 count per bottle, with a total quantity of 1,152 units to be delivered to the VA CMOP facility in North Charleston, SC. The opportunity is set aside for small businesses, with an estimated issue date of 03-21-25, a response deadline of 03-27-25 at 9:00 AM CST, and an anticipated award date of 03-31-25.
Key submission requirements include providing a price schedule in Excel format, a completed SF1449 solicitation cover page, state wholesale distributor license, and a Buy American Certificate. Vendors must quote domestic products or provide an additional quote for domestic alternatives, comply with the Drug Supply Chain Security Act, and submit quotes via email to Jeffrey Blackard at Jeffrey.Blackard@va.gov. The procurement falls under NAICS Code 325412 for Pharmaceutical Preparation Manufacturing, with a 10-day delivery timeframe and FOB destination shipping terms.
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 766_Pharmaceuticals_VA CMOP Charleston_36C77025Q0161 |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77025Q0161 |
| RESPONSE DATE/TIME/ZONE |
| 03-27-2025 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 |
VA CMOP Charleston
3725 Rivers Ave., Ste. 2
North Charleston, SC 29405-7072
| POSTAL CODE |
| 29405-7038 |
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 15 (NCO 15) 3450 S. 4th St. Trafficway
Leavenworth KS 66048-5012
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) *SPECIAL* requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in North Charleston, SC 29405-7072.
1 ITEM ID NO. 19900 BARIATRIC MULTIVITAMIN WITH 18MG IRON 90CT (B0936) (NDC: 50415-0946-08) PKG: 90 per BT, QTY: 1152
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: 766_Pharmaceuticals_VA CMOP Charleston_36C77025Q0161 Solicitation Number: 36C77025Q0161 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 03-21-25 Closing Response Date: 03-27-25 @09:00 AM (CST) Estimated Award Date: 03-31-25
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 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. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)
Submit the RFQ to Jeffrey.Blackard@va.gov, phone number (913) 684-0142.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
File details come from the government source that posted it. Updated .