S02 - Q0224 - Pricing Schedule - SUMATRIPTAN - 770 - 0439.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- 6505--SUMATRIPTAN Federal contract opportunity
- Solicitation number
- 36C77025Q0224
About this file
This is a Pricing Schedule for a Department of Veterans Affairs pharmaceutical solicitation for Sumatriptan injection. The solicitation (36C77025Q0224) is issued on 05/13/25 with a response deadline of 05/19/25 at 5 PM CST, seeking 6mg/0.5ml injection syringes packaged in 2-count quantities. The procurement involves supplying the medication to six VA Consolidated Mail Outpatient Pharmacies (CMOPs) located in Leavenworth, Tucson, Dallas/Lancaster, Murfreesboro, Hines, and Charleston, with varied package quantities ranging from 936 to 4,800 packages.
The solicitation includes critical compliance requirements, specifically mandating vendors demonstrate Drug Supply Chain Security Act (DSCSA) compliance as of January 1, 2015. Vendors must submit state wholesale distributor licensure with their quote, and failure to provide this documentation will result in technical unacceptability. Delivery terms require full delivery within 10 days after receipt of order (ARO), with no partial deliveries accepted without prior approval. The solicitation provides specific email contacts for each CMOP location for submitting required transaction documentation, emphasizing the strict regulatory and logistical standards for pharmaceutical supply to VA medical facilities.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02 - 36C77025Q0224 - SUMATRIPTAN - 770 - 0439.pdf | ||
| S02 - 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx | DOCX document | |
| S02 - 36C77025Q0224 - SUMATRIPTAN - 770 - 0439.pdf |
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Text version
Pharmacy List
| 2237: 770-25-3-801-0439 | Solicitation #36C77025Q0224 | Issue Date |
| 05/013/25 |
| Due Date | |||||||||||
| 05/19/25 @ | |||||||||||
| 5PM CST | |||||||||||
| Vendor Name: | |||||||||||
| Vendor Point of Contact: | |||||||||||
| Vendor Phone Number | |||||||||||
| Point of Contact Email: | |||||||||||
| SAM UEI# | |||||||||||
| LINE ITEM | APPROVED ALTERNATES | CMOP | |||||||||
| Item # | DESCRIPTION | MGS | PKG | QTY | UNIT OF | ||||||
| MEASURE | Quoted (Alternate) | ||||||||||
| NDC/SKU# | MFG | COUNTRY OF ORIGIN | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) | Station # | Ship to Address | CMOP | |||
| 1 | 55111-0693-12, 60429-0994-02 | 9143 | 1 ITEM ID NO. 9143 SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT, S0174 PKG: 2 per PG | 6 | 2 | 1728 | PG | $0.00 | 760 | VA CMOP Leavenworth |
5000 S. 13th St.
| Leavenworth, KS 66048-5580 | VA CMOP Leavenworth | ||||||||||
| 2 | 55111-0693-12, 60429-0994-02 | 9143 | 2 ITEM ID NO. 9143 SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT, S0174 PKG: 2 per PG | 6 | 2 | 2500 | PG | $0.00 | 762 | VA CMOP Tucson |
3675 East Britania, Dr.
| Tucson, AZ 85706 | VA CMOP Tucson | ||||||||||
| 3 | 55111-0693-12, 60429-0994-02 | 9143 | 3 ITEM ID NO. 9143 SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT, S0174 PKG: 2 per PG | 6 | 2 | 2400 | PG | $0.00 | 763 | VA CMOP Dallas |
2962 S. Longhorn Dr.
| Lancaster, TX 75134-2118 | VA CMOP Lancaster | ||||||||||
| 4 | 55111-0693-12, 60429-0994-02 | 9143 | 4 ITEM ID NO. 9143 SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT, S0174 PKG: 2 per PG | 6 | 2 | 936 | PG | $0.00 | 764 EF | VA CMOP Murfreesboro EF |
3209 Elam Farms Parkway
| Murfreesboro, TN 37127-7787 | VA CMOP Murfreesboro EF | ||||||||||
| 5 | 55111-0693-12, 60429-0994-02 | 9143 | 5 ITEM ID NO. 9143 SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT, S0174 PKG: 2 per PG | 6 | 2 | 1400 | PG | $0.00 | 765 | VA CMOP Hines |
5th & Roosevelt, Bldg. 37 NW Dock 18
| Hines, IL 69041-3030 | VA CMOP Hines | ||||||||||
| 6 | 55111-0693-12, 60429-0994-02 | 9143 | 6 ITEM ID NO. 9143 SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT, S0174 PKG: 2 per PG | 6 | 2 | 4800 | PG | $0.00 | 766 A | VA CMOP Charleston (766A) |
4136 Carolina Commerce Parkway
| Ladson, SC 29456 | VA CMOP Charleston A | |
| $0.00 |
Drug Supply Chain Security Act (DSCSA) Compliance As of January 1, 2015 all suppliers of prescription drug products (I.E. products which have been approved and which may be dispensed only by prescription under section 503(b) of the FD&C Act), must comply with the provisions of The Drug Supply Chain Security Act (DSCSA), and all trading partners (manufacturers, wholesalers, and distributors) must be authorized as defined by the FD&C act.
Offeror shall supply their state wholesale distributor licensure with their quote verifying compliance with the Drug Supply Chain Security Act (DSCSA). Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable.
***DSCSA COMPLIANCE***
CMOP has a preference for trading partners who can comply with the provisions of The Drug Supply Chain Security Act (DSCA) starting January 1, 2015. CMOP prefers documentation to comply with the act be received from the supplier with the product or prior to receipt. The documentation can be paper-based or electronic to meet the requirements of the Act. CMOP prefers this documentation be provided in an EDI, EPCIS or ASN file format. The Transaction History (TH), Transaction Information (TI) And Transaction Statement (TS) may be submitted by e-mail to the following group or groups as appropriate:
VHACMOPProcurement/Logistics760@va.gov (760/VA CMOP Leavenworth) VHACMOPProcurement/Logistics762@va.gov (762/VA CMOP Tucson) VHACMOPProcurement/Logistics763@va.gov (763/VA CMOP Lancaster) VHACMOPProcurement/Logistics764@va.gov (764/VA CMOP Murfreesboro) VHACMOPProcurement/Logistics765@va.gov (765/VA CMOP Hines) VHACMOPProcurement/Logistics766@va.gov (766/VA CMOP Charleston)
Abstract of Offerors
| Pharmaceuticals | Posted |
| VA CMOP - |
| Solicitation # | Due Date | |
| 1) Full Delivery required within 10 days ARO, no partials accepted without prior approval | ||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval |
| LINE ITEM | NDC #/UPC | CMOP | ||||||||||||||||||||||||||||||||||||||
| Item # | DESCRIPTION | ACCEPTABLE ALT NDC'S | PKG | QTY | UNIT OF | |||||||||||||||||||||||||||||||||||
| MEASURE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE |
| 1 | ||||||||||||||||||||||||||||||||||||||||
| 2 | ||||||||||||||||||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||||||||||||||||
| 4 | ||||||||||||||||||||||||||||||||||||||||
| 5 |
Awards
| Pharmaceuticals | Posted |
| VA CMOP - |
Solicitation # Due Date
| Delivery to be 10 Days ARO | |||||||||
| LINE ITEM | NDC #/UPC | IMF# | CMOP | ||||||
| Item # | DESCRIPTION | BT SZ | UNIT | QTY | IGCE | Vendor Alt NDC | MFR. | COUNTRY OF | |
| ORIGIN | UNIT PRICE | TOTAL PRICE | |||||||
| Socio-economic Size | eCMS PO # | ||||||||
| Awd PO # Awd 2237 | |||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| Awd PO # Awd 2237 | eCMS PO# | ||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| $0.00 |
File details come from the government source that posted it. Updated .