S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77024Q0363.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
6505--760_Pharmaceuticals_VA CMOP Leavenworth_36C77024Q0363 Federal contract opportunity
Solicitation number
36C77024Q0363
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This document is a Request for Quotation (RFQ) for the procurement of various pharmaceutical products for delivery to the Department of Veterans Affairs (VA) Consolidated Mail Outpatient Pharmacy (CMOP) facility in Leavenworth, Kansas.

The RFQ includes a list of 6 pharmaceutical items with their respective stock numbers, descriptions, package quantities, and total quantities required. The products include Timolol Maleate ophthalmic solution, Torsemide tablets, Trandolapril tablets, and Temozolomide capsules. The RFQ has a set-aside for small businesses, an estimated issue date of July 23, 2024, a closing date of August 5, 2024, and an estimated award date of August 7, 2024. Delivery is required within 10 days of award. Offerors must comply with the Drug Supply Chain Security Act (DSCSA) and provide their state wholesale distributor license with their quote. Pricing must be provided in an Excel format price schedule, and offerors quoting foreign products must also provide a separate quote for domestic products.

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36C77024Q0363_1.docx DOCX document
52.225-2 BUY AMERICAN CERTIFICATE.docx DOCX document

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Text version

Price Schd

#StockNoVA IDDESCRIPTIONMGSLineIDALT NDC #MFGCountry of OrignLong Desc
Email quotes to:Required documents:
Jeffrey.Blackard@va.gov1. SF1449 - Solicitation cover page (Signed)
Req. Number:Est. Delivery Date:08-21-24 (10 Days ARO)2. Quote - Price Schedule (Excel format)
RFQRFQ: 36C77024Q0363Company Name:3. State Wholesale Distributor License
Issue Date:Est. Issue Date: 07/23/24POC Name:4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)
McAlhaney, Michael W.Close Date: Mon, 08/05/24 @09:00 AM (CST)POC e-Mail:
Approx Award Date:Est. Award Date: 08/07/24POC Phone:EXT
Est. Delivery Date: 08-21-2024 (10 Days ARO)DUNS:EXAMPLE NDC'S ARE:
$0.0008-21-24 (10 Days ARO)
#StockNoVA IDDESCRIPTIONMGSPKGQTYUNITRequested
NDC/SKU#LineIDUnitCostTotal CostPRICE PER PILLCompany Name:POC Name:POC e-Mail:POC Phone:DUNSQuoted
NDC/SKU#Mfg.Product
Country of OriginALT NDC #MFGCountry of OrignEst. Delivery/CommentsStn #CMOP EmailCMOP POCShip to AddressCMOP
160758-0802-10174411 ITEM ID NO. 17441 TIMOLOL MALEATE 0.25% OPH SOLN 10ML (T0055) PKG: 10 per EA10216EA60758-0802-100.00760VHACMOPProcurement/Logistics760@va.govRobin.Halstead@va.govVA CMOP Leavenworth

5000 S. 13th St.

Leavenworth, KS 66048-5580VA CMOP Leavenworth
261314-0227-05165142 ITEM ID NO. 16514 TIMOLOL MALEATE 0.5% OPH SOLN 5ML (T0056) PKG: 5 per BT58000BT61314-0227-050.00
331722-0530-0129353 ITEM ID NO. 2935 TORSEMIDE 10MG TAB 100CT (T0235) (NDC: 31722-0530-01) PKG: 100 per BT101002880BT31722-0530-010.00
457237-0091-0151554 ITEM ID NO. 5155 T0347 - TRANDOLAPRIL 4MG TAB 100CT PKG: 100 per BT410048BT57237-0091-010.00
516729-0050-53164865 ITEM ID NO. 16486 TEMOZOLOMIDE 100MG CAP 5CT, T0475 PKG: 5 per BT1005432BT16729-0050-530.00
616729-0129-53166726 ITEM ID NO. 16672 TEMOZOLOMIDE 14OMG CAP 5CT (T0641) PKG: 5 per BT14O5288BT16729-0129-530.00

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/Logistics761@va.gov (761/VA CMOP Chelmsford) 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)

Gray Market Prevention Language

(a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.

(b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.

(c) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.

770 VA CMOP National Office 760 VA CMOP Leavenworth 760_Aphena 761 VA CMOP Chelmsford 761_Aphena 762 VA CMOP Tucson 762_Aphena 763 VA CMOP Lancaster 763_Aphena 764 SJ VA CMOP Murfreesboro SJ 764 SJ_Aphena 764 EF VA CMOP Murfreesboro EF 764 EF_Aphena 765 VA CMOP Hines 765_Aphena 766 VA CMOP Charleston 766_Aphena

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