36E79725R0033_1.docx

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6505--Acyclovir Capsules (VA-25-00048078)
Solicitation number
36E79725R0033
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This is a Presolicitation Notice for Acyclovir Capsules (Solicitation Number 36E79725R0033) issued by the Department of Veterans Affairs National Acquisition Center. The solicitation seeks to procure two line items of Acyclovir 200MG Capsules: Line Item 1 with 100 Capsules per Bottle (3,256 bottles annually) and Line Item 2 with 500 Capsules per Bottle (15,475 bottles annually), covering a base year and four option years.

The solicitation requires offerors to submit pricing for both line items across all five years, with one aggregate award planned. The response deadline is 05-01-2025 at 14:30 Central Time in Chicago, USA, with the place of performance at the VA OPAL/National Acquisition Center Building 37 in Hines, IL. The procurement is classified under Product Service Code 6505 and NAICS Code 325412. The primary point of contact is Contracting Officer Andrew Cazares, who can be reached at andrew.cazaeres@va.gov or (708)786-4990.

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Presolicitation Notice Presolicitation Notice

SUBJECT*
Acyclovir Capsules (VA-25-00048078)

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
60141
SOLICITATION NUMBER*
36E79725R0033
RESPONSE DATE/TIME/ZONE
05-01-2025 14:30 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

OPAL/National Acquisition Center

Building 37

Hines IL

POSTAL CODE
60141

COUNTRY

CONTACT INFORMATION

CONTRACTING OFFICE ADDRESS
Department Of Veterans Affairs

OPAL/National Acquisition Center Building 37

POINT OF CONTACT*

Contracting Officer Andrew Cazares andrew.cazaeres@va.gov (708)7864990

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS
Andrew.cazares@va.gov
EMAIL DESCRIPTION
Agency POC email

DESCRIPTION

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 line items 1 and 2 for the base year and all four option years. One award will be made in the aggregate for line items 1 and 2 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

Acyclovir 200MG Capsules, 100 Capsules per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies
Quantity
Unit
Unit Price
Amount (Unit Price x Quantity)
Base Year
3,256
Bottles
Option Year One
3,256
Bottles
Option Year Two
3,256
Bottles
Option Year Three
3,256
Bottles
Option Year Four
3,256
Bottles

Line Item 2

Acyclovir 200MG Capsules, 500 Capsules per Bottle

NDC # __________________

ANDA#_________________

Schedule of Supplies
Quantity
Unit
Unit Price
Amount (Unit Price x Quantity)
Base Year
15,475
Bottles
Option Year One
15,475
Bottles
Option Year Two
15,475
Bottles
Option Year Three
15,475
Bottles
Option Year Four
15,475
Bottles
*=Required Field
Presolicitation Notice

Presolicitation Notice

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