36E79723R0012 0002.docx

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 NUMBERED 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 amendment, 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) 4/4/2023 Department of Veterans Affairs OPAL / National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines IL 60141 Department of Veterans Affairs OPAL / National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines IL 60141 To all Offerors/Bidders

36E79723R0012 03-16-2023

X X X

X One Correction of Estimated Quantities

This amendment is issued to correct the annual estimated quantities for DoD listed in the solicitation. See pages 2-4 of this amendment for the updated Continuation of the SF-1449 and updated Attachment C of the RFP, with corrected DoD and total estimated quantities. Offerors shall enter their proposed pricing on pages 2 and 3 of this amendment as opposed to The original RFP, as this amendment includes the corrected total estimated annual quantities.

The due date and time for receipt of offers under solicitation remains unchanged (from Amendment 1) and is 4/11/2023 at

2:30 PM CT.

All other solicitation terms and conditions remain unchanged.

Nicholas I. McGregor Contracting Officer Continuation of SF-1449, Block 3:

The following information shall be entered by the Contracting Officer at the time of contract award according to the timeframes specified in this solicitation’s Section B, Scope of Contract, Section 1.4 Contract Effective Date, Implementation Period, and Ordering Period.

Contract Award/Effective Date: ___________________

Implementation Period: __________________________

Ordering Period (Base Year): _____________________

Offerors shall not enter information into the above fields.

Continuation of SF-1449, Blocks 19 through 24:

To be considered for award, offerors must submit a price for the base year and all four option years for each line item that the offeror is proposing. Evaluation and award will be made by solicitation line item. Offerors are not required to submit an offer for both line items; however, the offeror must meet all contract requirements for each item offered. Offered prices shall not exceed two decimal places.

Note: NDC is defined as National Drug Code. ANDA is defined as Abbreviated New Drug Application.

The estimated quantities indicated for both line items are per pre-filled syringe. The price evaluation will be computed by multiplying the estimated quantity of the individual syringes by the individual syringe prices offered for the base year and option years and adding the results. The evaluation and award decision will be made by line item. While the price evaluation will be conducted based on the individual syringe price, offerors may propose and provide the products in any pack size offered commercially (i.e. 12 syringes or 30 syringes per box/pack). Offerors shall indicate the number of syringes per box/pack for each proposed line item below.

Line Item 1

Glatiramer Acetate 20mg/ML INJ, SYR, 1ML

NDC # __________________

ANDA#_________________

Syringes per box/pack___________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 95,694 Syringe $_________ $__________ Option Year One 95,694 Syringe $_________ $__________ Option Year Two 95,694 Syringe $_________ $__________ Option Year Three 95,694 Syringe $_________ $__________ Option Year Four 95,694 Syringe $_________ $__________

Line Item 2

Glatiramer Acetate 40mg/ML INJ, SYR, 1ML

NDC # __________________

ANDA#_________________

Syringes per box/pack___________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 198,386 Syringe $_________ $__________ Option Year One 198,386 Syringe $_________ $__________ Option Year Two 198,386 Syringe $_________ $__________ Option Year Three 198,386 Syringe $_________ $__________ Option Year Four 198,386 Syringe $_________ $__________

D.3 ATTACHMENT “C”

ESTIMATED ANNUAL REQUIREMENTS BY AGENCY

Evaluation and award will be made by solicitation line item. Offerors are not required to submit an offer for both line items; however, the offeror must meet all contract requirements for each item offered.

The estimated quantities indicated for both line items are per pre-filled syringe. However, offerors may propose and provide the products in any pack size offered commercially (i.e. 12 syringes or 30 syringes per box). Offerors shall indicate the number of syringes per pack for each proposed line item on Page 2 and 3 of the SF-1449.