36C77025Q0202.docx
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- Solicitation number
- 36C77025Q0202
About this file
This is a Pre-Solicitation Notice for an emergency pharmaceutical procurement by the Department of Veterans Affairs (VA) National CMOP Contracting Office located in Leavenworth, Kansas. The solicitation (36C77025Q0202) seeks quotes for two specific pharmaceutical products: 720 bottles of Amlodipine 10/Benazepril 40mg capsules and 816 bottles of Amlodipine 5/Benazepril 20mg capsules, each packaged in 500-count bottles. The procurement is set aside for small businesses, with a closing response date of April 16, 2025, at 10:00 AM Central Time and an estimated award date of April 21, 2025.
Vendors must submit a comprehensive solicitation package including a signed SF1449 cover page, an Excel price schedule, state wholesale distributor license, and a completed Buy American Certificate. All quotes must specify manufacturer name, product country of origin, and comply with the Drug Supply Chain Security Act (DSCSA). The delivery timeframe is 10 days after receipt (ARO), with shipping costs to be covered by the vendor and delivery to the VA CMOP facility in Leavenworth. Quotes should be submitted via email to Jeffrey Blackard at Jeffrey.Blackard@va.gov, and vendors are advised to monitor sam.gov for any solicitation amendments.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 760_Pharmaceuticals_VA CMOP Leavenworth_36C77025Q0202 760-25-2-050-0921 OM PHARM A1325, A0606 EMERGENCY (VA-25-00066272) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77025Q0202 |
| RESPONSE DATE/TIME/ZONE |
| 04-16-2025 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 |
VA CMOP Leavenworth
5000 S. 13th St.
Leavenworth, KS 66048-5581
| POSTAL CODE |
| 66048-5580 |
| 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 Leavenworth, KS 66048-5581.
1 ITEM ID NO. 14368 AMLODIPINE 10/BENAZEPRIL 40MG CAP 500CT, A1325 PKG: 500 per BT, QTY: 720 2 ITEM ID NO. 14369 AMLODIPINE 5/BENAZEPRIL 20MG CAP 500CT, A0606 PKG: 500 per BT, QTY: 816
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: 760_Pharmaceuticals_VA CMOP Leavenworth_36C77025Q0202 Solicitation Number: 36C77025Q0202 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 04-09-25 Closing Response Date: 04-16-25 @09:00 AM (CST) Estimated Award Date: 04-21-25
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
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