36C77026Q0060.docx
DOCX document 17 KB Posted
- Attached to
- 6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 Federal contract opportunity
- Solicitation number
- 36C77026Q0060
About this file
This is a Presolicitation Notice from the Department of Veterans Affairs (VA) Network Contracting Office 15 for pharmaceutical procurement. The solicitation (36C77026Q0060) seeks multiple quantities of Duloxetine HCL capsules in three dosage strengths (20mg, 30mg, and 60mg), with varying package sizes and total quantities across multiple delivery locations. The solicitation is unrestricted, with a response deadline of January 2, 2026, at 9:00 AM Central Time, and an estimated award date of January 23, 2026.
Vendors must submit a comprehensive package including a signed SF1449, price schedule in Excel format, state wholesale distributor license, and Trade Agreements Certificate. Critical requirements include verifying compliance with the Drug Supply Chain Security Act and providing detailed manufacturer and product origin information. Delivery will consist of 3 monthly shipments, with the first delivery occurring 10 days after receipt of order (ARO), and shipping costs are to be covered by the vendor. The procurement is subject to World Trade Organization Government Procurement Agreement and Free Trade Agreements, with a preference for U.S.-made or designated country end products.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| 770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 66048 |
| SOLICITATION NUMBER* |
| 36C77026Q0060 |
| RESPONSE DATE/TIME/ZONE |
| 01-02-2026 09:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 90 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 |
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) 684-1976
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) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.
1 ITEM ID NO. 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2040 2 ITEM ID NO. 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 1560 3 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1368 4 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 1440 5 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 1440 6 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1728 7 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 60 8 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 600 9 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1200 10 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 840 11 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 720 12 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 960 13 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 24 14 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 72 15 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 1008 16 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2400 17 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 2400 18 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 2400 19 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT, QTY: 2400 20 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT, QTY: 2400 21 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT, QTY: 2400
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_36C77026Q0060 Solicitation Number: 36C77026Q0060 Set-aside Status: UNRESTRICTED Estimated Issue Date: 12-17-25 Closing Response Date: 01-02-26 @09:00 AM (CST) Estimated Award Date: 01-23-26
Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing
DELIVERY TIMEFRAME: 3 monthly deliveries, first delivery 10 Days ARO.
FOB: Destination – Vendor pays shipping – quote accordingly Delivered/Distributed among 7 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 Michael.McAlhaney@va.gov, phone number (913) 684-1976.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
File details come from the government source that posted it. Updated .