S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77020Q0614.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0614 OPEN AND CONTINUOUS Federal contract opportunity
Solicitation number
36C77020Q0614
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This document includes a solicitation for pharmaceutical products and a price quote spreadsheet for a federal contract opportunity with the Department of Veterans Affairs. The solicitation seeks quotes for various quantities of Metformin HCL 500mg 24hr sustained-action tablets to be delivered to nine VA Consolidated Mail Outpatient Pharmacies by October 1, 2020. Quotes will be accepted from July 30, 2020 until September 14, 2020 or until allocated funds are exhausted. Vendors are to submit their state wholesale distributor license and pricing quotes to the specified email address. Quotes meeting requirements will be reviewed on a rolling basis with potential awards by September 17, 2020. Delivery time is 10 days after receipt of order.

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Price Schd

#StockNoVA IDDESCRIPTIONMGSLineIDALT NDC #MFGCountry of OrignLong Desc
VA Consolidated Mail Outpatient Pharmacy (CMOP)Email quotes to:Required documents:
Quote SpreadsheetMichael.McAlhaney@va.gov1. SF1449 - Solicitation cover page (Signed)
Req. Number:Delivery Date:10-01-2020 (10 Days ARO)2. Quote - Price Schedule (Excel format)
RFQRFQ: 36C77020Q0614Company Name:3. State Wholesale Distributor License
Issue Date:Issue Date: 07/30/20POC Name:
McAlhaney, Michael W.Close Date: 09/14/20 @09:00 AM (CST)POC e-Mail:Open Period: 07-30-20 to 09-14-20 @0900 AM(CST), allocated funds have been exhausted, or required QTYs are purchased.
Approx Award Date:Est. Award Date: 09/17/20POC Phone:EXTThe first response date for the acceptance of quotes is immediately after publication of this announcement.
Est. Delivery Date: 10-01-2020 (10 Days ARO)DUNS:
$0.0010-01-2020 (10 Days ARO)
#StockNoVA IDDESCRIPTIONMGSPKGQTYUNITNDC/SKU#LineIDUnitCostTotal CostPRICE PER PILLCompany Name:POC Name:POC e-Mail:POC Phone:DUNSALT NDC #MFGOriginALT NDC #MFGCountry of OrignVendor CommentsStn #CMOP EmailCMOP POCShip to AddressCMOP
1132811 ITEM ID NO. 13281 METFORMIN HCL 500MG 24HR SA TAB 1000CT (M1013) PKG: 1000 per BT50010003600BT0.00760VHACMOPProcurement/Logistics760@va.govRobin.Halstead@va.govVA CMOP Leavenworth

5000 S. 13th St.

Leavenworth, KS 66048-5580VA CMOP Leavenworth760
2132812 ITEM ID NO. 13281 METFORMIN HCL 500MG 24HR SA TAB 1000CT (M1013) PKG: 1000 per BT50010004800BT0.00761VHACMOPProcurement/Logistics761@va.govJoseph.Sousa2@va.govVA CMOP Chelmsford

10 Industrial Ave.

Chelmsford, MA 01824-3610VA CMOP Chelmsford761
3132813 ITEM ID NO. 13281 METFORMIN HCL 500MG 24HR SA TAB 1000CT (M1013) PKG: 1000 per BT50010002000BT0.00762VHACMOPProcurement/Logistics762@va.govMatthew.Lawrence@va.govVA CMOP Tucson

3675 E. Britannia Dr.

Tucson, AZ 85706-5041VA CMOP Tucson762
4132814 ITEM ID NO. 13281 METFORMIN HCL 500MG 24HR SA TAB 1000CT (M1013) PKG: 1000 per BT50010003600BT0.00763VHACMOPProcurement/Logistics763@va.govKristi.Pendley@va.govVA CMOP Lancaster

2962 S. Longhorn Dr.

Lancaster, TX 75134-2118VA CMOP Lancaster763
5132815 ITEM ID NO. 13281 METFORMIN HCL 500MG 24HR SA TAB 1000CT (M1013) PKG: 1000 per BT5001000168BT0.00764 SJVHACMOPProcurement/Logistics764@va.govCynthia.Basinger@va.govVA CMOP Murfreesboro SJ

5171 Sam Jared Dr.

Murfreesboro, TN 37130-1382VA CMOP Murfreesboro SJ764 SJ
6132816 ITEM ID NO. 13281 METFORMIN HCL 500MG 24HR SA TAB 1000CT (M1013) PKG: 1000 per BT50010003216BT0.00765VHACMOPProcurement/Logistics765@va.govCarlos.Araghi@va.govVA CMOP Hines

5th & Roosevelt, Bldg. 37 NW Dock 18

Hines, IL 69141-3030VA CMOP Hines765
7132817 ITEM ID NO. 13281 METFORMIN HCL 500MG 24HR SA TAB 1000CT (M1013) PKG: 1000 per BT50010003600BT0.00766VHACMOPProcurement/Logistics766@va.govChristine.Smith4@va.govVA CMOP Charleston

3725 Rivers Ave., Ste. 2

North Charleston, SC 29405-7038VA CMOP Charleston766
8132818 ITEM ID NO. 13281 METFORMIN HCL 500MG 24HR SA TAB 1000CT (M1013) PKG: 1000 per BT50010002600BT0.00760_AphenaVHACMOPProcurement/Logistics760@va.govRobin.Halstead@va.govVA CMOP Leavenworth C/O APHENA

C/O APHENA PHARMA SOLUTIONS

1920 FISK ROAD

COOKEVILLE, TN 38506VA CMOP Leavenworth C/O APHENA760_Aphena
9132819 ITEM ID NO. 13281 METFORMIN HCL 500MG 24HR SA TAB 1000CT (M1013) PKG: 1000 per BT50010003000BT0.00762_AphenaVHACMOPProcurement/Logistics762@va.govMatthew.Lawrence@va.govVA CMOP Tucson C/O APHENA

C/O APHENA PHARMA SOLUTIONS

1920 FISK ROAD

COOKEVILLE, TN 38506 VA CMOP Tucson C/O APHENA 762_Aphena

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), 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 TH (Transaction History, TI (Transaction Information), and TS (Transaction Statement) may be submitted by e-mail to the following group or individual as shown below;

CMOP Leavenworth Robin.Halstead@va.gov CMOP Chelmsford Joseph.Sousa2@va.gov CMOP Tucson Matthew.Lawrence@va.gov CMOP Lancaster Kristi.Pendley@va.gov CMOP Murfreesboro Cynthia.Basinger@va.gov CMOP Hines Carlos.Araghi@va.gov CMOP Charleston Christine.Smith4@va.gov

Gray Market Prevention Language

(a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.

(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.

(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.

770VA CMOP National Office
760VA CMOP Leavenworth760_Aphena
761VA CMOP Chelmsford761_Aphena
762VA CMOP Tucson762_Aphena
763VA CMOP Lancaster763_Aphena
764 SJVA CMOP Murfreesboro SJ764 SJ_Aphena
764 EFVA CMOP Murfreesboro EF764 EF_Aphena
765VA CMOP Hines765_Aphena
766VA CMOP Charleston766_Aphena

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