36E79723R0015 0002.docx

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Attached to
6505--Atorvastatin Calcium Tablets Federal contract opportunity
Solicitation number
36E79723R0015
Issued by
Department of Veterans Affairs National Acquisition Center

About this file

This is an amendment to a solicitation for atorvastatin calcium tablets. The Department of Veterans Affairs National Acquisition Center is seeking offers for various dosages of atorvastatin calcium tablets in unit-of-use and bulk packaging configurations for an estimated total quantity of over 3 million bottles across 8 line items for a base year and 4 option years. Offerors must provide pricing for all years no later than May 16, 2023 at 2:30PM Central Time to be considered for award. One contract will be awarded to supply all line items. The amendment corrects the SF-1449 formatting for line item 8. All other solicitation terms remain unchanged.

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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 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) None 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

36E79723R0015 05-04-2023

X X X

X Correction To Pages 2 - 6 of SF 1449

This amendment is issued to correct the SF 1449-line item for 8B for solicitation 36E79723R0015.

Please see attached pages 2 - 6 of the SF 1449 for update.

The due date and time for offers remains May 16, 2023, at 2:30PM CT.

All other solicitation terms and conditions remain unchanged.

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:

Line items 1, 3, 5, and 7 are unit of use. All unit-of-use packaging identified in the Schedule of Supplies (i.e. 90s) shall contain a safety-cap capable of having the outer part of the cap deshelled and/or a convertible cap to produce a non-safety cap and a bottle with a minimum required size of 120cc volume. The safety cap must not exceed the diameter of the bottle. The bottle must have a cylindrical body and minimum of 5.75” circumference. The bottle must fit a label with a dimension of 5.25” x 2”. The 0.5” additional space is required to keep the bar code exposed and/or allow for the display of the expiration date and lot number.

To be considered for award, offerors must submit a price for line items 1, 2A or 2B, 3, 4A or 4B, 5, 6A or 6B, 7, and 8A or 8B for the base year and all four option years. One award will be made in the aggregate for line items 1, 2A or 2B, 3, 4A or 4B, 5, 6A or 6B, 7, and 8A or 8B for the base year and all four option years. Offered prices shall not exceed two decimal places.

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

Line Item 1

Atorvastatin Calcium Tablets, 10MG, 90 Tablets per Bottle (Unit of Use)

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 229,724 Bottles $_________ $__________ Option Year One 229,724 Bottles $_________ $__________ Option Year Two 229,724 Bottles $_________ $__________ Option Year Three 229,724 Bottles $_________ $__________ Option Year Four 229,724 Bottles $_________ $__________

Line Item 2A

Atorvastatin Calcium Tablets, 10MG, 500 Tablets per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 99,872 Bottles $_________ $__________ Option Year One 99,872 Bottles $_________ $__________ Option Year Two 99,872 Bottles $_________ $__________ Option Year Three 99,872 Bottles $_________ $__________ Option Year Four 99,872 Bottles $_________ $__________

OR

Line Item 2B

Atorvastatin Calcium Tablets, 10MG, 1,000 Tablets per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 49,936 Bottles $_________ $__________ Option Year One 49,936 Bottles $_________ $__________ Option Year Two 49,936 Bottles $_________ $__________ Option Year Three 49,936 Bottles $_________ $__________ Option Year Four 49,936 Bottles $_________ $__________

Line Item 3

Atorvastatin Calcium Tablets, 20MG, 90 Tablets per Bottle (Unit of Use)

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 448,352 Bottles $_________ $__________ Option Year One 448,352 Bottles $_________ $__________ Option Year Two 448,352 Bottles $_________ $__________ Option Year Three 448,352 Bottles $_________ $__________ Option Year Four 448,352 Bottles $_________ $__________

Line Item 4A

Atorvastatin Calcium Tablets, 20MG, 500 Tablets per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 177,834 Bottles $_________ $__________ Option Year One 177,834 Bottles $_________ $__________ Option Year Two 177,834 Bottles $_________ $__________ Option Year Three 177,834 Bottles $_________ $__________ Option Year Four 177,834 Bottles $_________ $__________

OR

Line Item 4B

Atorvastatin Calcium Tablets, 20MG, 1,000 Tablets per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 88,917 Bottles $_________ $__________ Option Year One 88,917 Bottles $_________ $__________ Option Year Two 88,917 Bottles $_________ $__________ Option Year Three 88,917 Bottles $_________ $__________ Option Year Four 88,917 Bottles $_________ $__________

Line Item 5

Atorvastatin Calcium Tablets, 40MG, 90 Tablets per Bottle (Unit of Use)

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 568,269 Bottles $_________ $__________ Option Year One 568,269 Bottles $_________ $__________ Option Year Two 568,269 Bottles $_________ $__________ Option Year Three 568,269 Bottles $_________ $__________ Option Year Four 568,269 Bottles $_________ $__________

Line Item 6A

Atorvastatin Calcium Tablets, 40MG, 500 Tablets per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 264,822 Bottles $_________ $__________ Option Year One 264,822 Bottles $_________ $__________ Option Year Two 264,822 Bottles $_________ $__________ Option Year Three 268,822 Bottles $_________ $__________ Option Year Four 268,822 Bottles $_________ $__________

OR

Line Item 6B

Atorvastatin Calcium Tablets, 40MG, 1,000 Tablets per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 132,411 Bottles $_________ $__________ Option Year One 132,411 Bottles $_________ $__________ Option Year Two 132,411 Bottles $_________ $__________ Option Year Three 132,411 Bottles $_________ $__________ Option Year Four 132,411 Bottles $_________ $__________

Line Item 7

Atorvastatin Calcium Tablets, 80MG, 90 Tablets per Bottle (Unit of Use)

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 522,721 Bottles $_________ $__________ Option Year One 522,721 Bottles $_________ $__________ Option Year Two 522,721 Bottles $_________ $__________ Option Year Three 522,721 Bottles $_________ $__________ Option Year Four 522,721 Bottles $_________ $__________

Line Item 8A

Atorvastatin Calcium Tablets, 80MG, 500 Tablets per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 234652 Bottles $_________ $__________ Option Year One 234,652 Bottles $_________ $__________ Option Year Two 234,652 Bottles $_________ $__________ Option Year Three 234,652 Bottles $_________ $__________ Option Year Four 234,652 Bottles $_________ $__________

OR

Line Item 8B

Atorvastatin Calcium Tablets, 80MG, 1,000 Tablets per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies Quantity Unit Unit Price Amount Base Year 117,326 Bottles $_________ $__________ Option Year One 117,326 Bottles $_________ $__________ Option Year Two 117,326 Bottles $_________ $__________ Option Year Three 117,326 Bottles $_________ $__________ Option Year Four 117,326 Bottles $_________ $__________

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