36C77025Q0224_1.docx
DOCX document 21 KB Posted
- Attached to
- 6505--SUMATRIPTAN Federal contract opportunity
- Solicitation number
- 36C77025Q0224
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 (36C77025Q0224) seeks to acquire Sumatriptan and other miscellaneous pharmaceuticals for delivery to 6 CMOP (Consolidated Mail Outpatient Pharmacy) locations across the United States. The opportunity is unrestricted, with a response deadline of May 19, 2025, at 5:00 PM Central Time, and an estimated issue date of May 13, 2025.
Vendors must submit a comprehensive solicitation package including a signed SF1449, an Excel-based price schedule, state wholesale distributor license, and a completed Trade Agreements Certificate. Key requirements include providing confirmed quantities ready for shipment, specifying manufacturer details and product country of origin, and verifying compliance with the Drug Supply Chain Security Act (DSCSA). The procurement falls under NAICS Code 325412 (Pharmaceutical Preparation Manufacturing), with a Product Service Code of 6505, and requires delivery within 10 days after receipt of order (ARO) with FOB destination and vendor-paid shipping. Quotes should be submitted via email to the Contract Specialist, Kelly L. Mann, at Kelly.Mann@va.gov.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| SUMATRIPTAN |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048-5012 |
| SOLICITATION NUMBER* |
| 36C77025Q0224 |
| RESPONSE DATE/TIME/ZONE |
| 05-19-2025 5PM 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 |
Shipments to Multiple Locations see DELIVERY SCHEDULE
| POSTAL CODE |
| MULTIPLE |
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway
Leavenworth KS 66048-5012
POINT OF CONTACT*
Contract Specialist Kelly L. Mann Kelly.Mann@va.gov 913-684-0157
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 requirement to procure the miscellaneous Pharmaceutical listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.
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: 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0224 Solicitation Number: 36C77025Q0224 Set-aside Status: UNRESTRICTED Estimated Issue Date: 05-13-25 Closing Response Date: 05-19-25 @ 5:00 PM (CST)
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 6 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 Kelly.Mann@va.gov, phone number (913) 684-0157.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice image1.emf
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