36E79719R0032-0002000.docx

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Pegfilgrastim Injectables Federal contract opportunity
Solicitation number
36E79719R0032
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12

About this file

This is a solicitation amendment and federal contract opportunity notice for pegfilgrastim injectables. The Department of Veterans Affairs, Bureau of Prisons, and Indian Health Service intend to issue a request for proposal for an unrestricted procurement of pegfilgrastim injectable products for a base year plus four option years. Offerors must provide pricing for either line items 1a and 1b, which must be offered at the same price, or item 2, 3, or 4. The annual estimate is 7,079 units for each line item. The closing date for offers was extended to November 14, 2019. Award will be made to a single offeror for either line items 1a and 1b, item 2, item 3, or item 4. The solicitation and any amendments will be available at FedBizOpps. The point of contact is provided for questions.

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5. PROJECT NUMBER (if applicable)

CODE

7.

ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF

PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE

OF YOUR

ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:

Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERE

D CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendmen t, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED

STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF

CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF

SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 11-06-2019 Department of Veterans Affairs OPAL / National Acquisition Center Building 37 1st Avenue, One Block North of Cermak

Department of Veterans Affairs OPAL / National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines IL 60141 To all Offerors/Bidders

36E79719R0032 10-23-2019

X X X ** HOUR & DATE for Receipt of Offers is EXTENDED to: November 14, 2019 2:30pm CST X This amendment is issued to add a bio-similar product (Ziextenzo) as an additional line item to the solicitation.

This product has been added as line item 4. One award will be made for either:

line items 1a and 1b, or item 2, or item 3, or item 4 for the base year and all four options. See the subsequent pages for the updated page 2 of the SF-1449 and Attachment C to the solicitation.

This amendment also extends the solicitation closing date to November 14, 2019 at 2:30 PM CT.

19.

Item No.

20.

Schedule of Supplies/Services

21. Quantity 22.

Unit 23.

Unit Price 24.

Amount

To be considered for award, offerors must submit a price for either 1a and 1b, or item 2, or item 3 or item 4 for the base year and all four option years. One award will be made for either: line items 1a and 1b, or item 2, or item 3, or item 4 for the base year and all four options. Offered prices shall not exceed two decimal places.

*Item 1a must be offered at the same unit price as 1b*

1a
Pegfilgrastim 6MG/0.6ML INJ, SOLN, SYR

NDC #:__________________

ANDA #:__________________

Base year
7,079
Units
$_________
$_________
Option Year One
7,079
Units
$_________
$_________
Option Year Two
7,079
Units
$_________
$_________
Option Year Three
7,079
Units
$_________
$_________
Option Year Four
7,079
Units
$_________
$_________

AND

1b
Pegfilgrastim 6MG/0.6ML INJ, Delivery Kit

NDC #:__________________

ANDA #:__________________

Base year
7,079
Units
$_________
$_________
Option Year One
7,079
Units
$_________
$_________
Option Year Two
7,079
Units
$_________
$_________
Option Year Three
7,079
Units
$_________
$_________
Option Year Four
7,079
Units
$_________
$_________

**If submitting an offer for line items 1a and 1b, please note that the total annual estimate for both line items is 7,079. This is not the total estimate for each line item (1a and 1b). For price analysis purposes, the offered price (which shall be the same for both 1a and 1b) shall be multiplied by the annual estimate of 7,079.

OR

2
Pegfilgrastim-CBQV 6MG/0.6ML INJ, SOLN, SYR

NDC #:__________________

ANDA #:__________________

Base Year
7,079
Units
$_________
$_________
Option Year One
7,079
Units
$_________
$_________
Option Year Two
7,079
Units
$_________
$_________
Option Year Three
7,079
Units
$_________
$_________
Option Year Four
7,079
Units
$_________
$_________

OR

3
Pegfilgrastim-JMDB 6MG/0.6ML INJ, SOLN, SYR

NDC #:____________________

ANDA #:__________________

Base Year
7,079
Units
$_________
$_________
Option Year One
7,079
Units
$_________
$_________
Option Year Two
7,079
Units
$_________
$_________
Option Year Three
7,079
Units
$_________
$_________
Option Year Four
7,079
Units
$_________
$_________

OR

4
Pegfilgrastim-BMEZ 6MG/0.6ML

INJ, SOLN, SYR

NDC #:____________________

ANDA #:__________________

Base Year
7,079
Units
$_________
$_________
Option Year One
7,079
Units
$_________
$_________
Option Year Two
7,079
Units
$_________
$_________
Option Year Three
7,079
Units
$_________
$_________
Option Year Four
7,079
Units
$_________
$_________

ESTIMATED ANNUAL REQUIREMENTS BY AGENCY

ITEM
DESCRIPTION
PKG SIZE (Units)
VA EST. ANNUAL USAGE (BT)
BOP EST. ANNUAL USAGE (BT)

IHS EST. ANNUAL USAGE (BT)

TOTAL EST. ANNUAL USAGE (BT)

1a
Pegfilgrastim 6MG/0.6ML INJ, SOLN, SYR
1
6,371
135
573
7,079

AND

1b
Pegfilgrastim 6MG/0.6ML INJ, Delivery Kit

OR

2
Pegfilgrastim-CBQV 6MG/0.6ML INJ, SOLN, SYR
1
6,371
135
573
7,079

OR

3
Pegfilgrastim-JMDB 6MG/0.6ML INJ, SOLN, SYR
1
6,371
135
573
7,079

OR

4
Pegfilgrastim-BMEZ 6MG/0.6ML INJ, SOLN, SYR
1
6,371
135
573
7,079

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