36E79726R0009 0002.docx

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Attached to
6505--Fluticasone/Salmeterol Inh Powder
Solicitation number
36E79726R0009
Issued by

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This is Amendment 0002 to Solicitation 36E79726R0009 issued by the Department of Veterans Affairs OPAL/National Acquisition Center for the procurement of Fluticasone/Salmeterol inhalation powder products. The amendment corrects a typographical error in the annual estimates for Line Item 1, increasing the quantity from 317,019 to 371,019 canisters, and extends the deadline for receipt of offers to March 18, 2026 at 2:30 PM Central Time.

Offerors must submit pricing for three line items across a base year plus four option years: Line Item 1 requires 371,019 canisters of Fluticasone 100MCG/Salmeterol 50MCG inhalation oral powder (60 doses, 30-day supply); Line Item 2 requires 1,479,360 canisters of Fluticasone 250MCG/Salmeterol 50MCG (same specifications); and Line Item 3 requires 504,192 canisters of Fluticasone 500MCG/Salmeterol 50MCG (same specifications). All quantities remain constant across the base year and each of the four option years. One award will be made in the aggregate for all three line items. Offerors must provide their National Drug Code (NDC) and Abbreviated New Drug Application (ANDA) numbers with their pricing submissions, which must not exceed two decimal places. Contractors must acknowledge receipt of this amendment prior to the submission deadline by completing and signing Block 15 of the amendment and returning it with all offer documents.

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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) 03-13-2026 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

36E79726R0009

X X X ** HOUR & DATE for Receipt of Offers is EXTENDED to: 03-18-2026 2:30 PM CDT X One Correct Annual Estimates for Line Item 1 and Extend Due Date for Offers

This amendment is issued to correct a typo in the annual estimates for line item 1 (from 317,019 to 371,019) and to extend the due date and time for receipt of offers to March 18, at 2:30 PM Central Time.

See Pages 2 - 3 of this amendment for the corrected Continuation of SF-1449 pages. To ensure correct total offered prices, offerors are instructed to insert their proposed pricing on pages 2 - 3 of this amendment. Offerors are also reminded to complete and sign block 15 of this amendment and return it with all other offer documents by the due date and time for receipt of offers specified above.

All other terms of this solicitation remain unchanged.

Nicholas 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 line items 1, 2, and 3 for the base year and all four option years. One award will be made in the aggregate for line items 1, 2, and 3, 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 - FLUTICASONE 100MCG/SALMETEROL 50MCG INHL,ORAL POWDER 60 (Doses), 30 Day Supply

NDC # __________________

ANDA#_________________

Schedule of Supplies
Quantity
Unit
Unit Price
Amount (Unit Price x Quantity)
Base Year
371,019
Canister
Option Year One
371,019
Canister
Option Year Two
371,019
Canister
Option Year Three
371,019
Canister
Option Year Four
371,019
Canister

Line Item 2 - FLUTICASONE 250MCG/SALMETEROL 50MCG INHL,ORAL,POWDER 60 (Doses), 30 Day Supply

NDC # __________________

ANDA#_________________

Schedule of Supplies
Quantity
Unit
Unit Price
Amount (Unit Price x Quantity)
Base Year
1,479,360
Canister
Option Year One
1,479,360
Canister
Option Year Two
1,479,360
Canister
Option Year Three
1,479,360
Canister
Option Year Four
1,479,360
Canister

Line Item 3 - FLUTICASONE 500MCG/SALMETEROL 50MCG INHL,ORAL,POWDER 60 (Doses), 30 Day Supply

NDC # __________________

ANDA#_________________

Schedule of Supplies
Quantity
Unit
Unit Price
Amount (Unit Price x Quantity)
Base Year
504,192
Canister
Option Year One
504,192
Canister
Option Year Two
504,192
Canister
Option Year Three
504,192
Canister
Option Year Four
504,192
Canister

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