S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77025Q0041.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- 6505--762_Pharmaceuticals_VA CMOP Tucson_36C77025Q0041 762-25-1-040-0052 -Tucson CMOP 2 PHARMACEUTICALS
- Solicitation number
- 36C77025Q0041
About this file
This document is a Request for Quotation (RFQ) solicitation for the procurement of miscellaneous pharmaceutical products for delivery to the Department of Veterans Affairs (VA) Consolidated Mail Outpatient Pharmacy (CMOP) facility in Tucson, Arizona.
The RFQ includes a price schedule for two pharmaceutical items: 4,960 units of Dorzolamide HCl 2% Ophthalmic Solution and 2,016 units of Zolmitriptan 5mg/Spray Nasal Solution. The solicitation has an estimated issue date of October 23, 2024, with a closing response date of October 30, 2024 at 9:00 AM CST. The estimated award date is November 4, 2024, with a required delivery date of November 19, 2024 (10 days after award). The procurement is unrestricted, and vendors must comply with the Drug Supply Chain Security Act (DSCSA) and provide a copy of their state wholesale distributor license. Preference will be given to U.S.-made or designated country end products. Vendors must submit a completed price schedule, SF1449 solicitation cover page, trade agreements certificate, and wholesale distributor license to be considered.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C77025Q0041_1.docx | DOCX document | |
| 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx | DOCX document |
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Text version
Price Schd
| # | StockNo | VA ID | DESCRIPTION | MGS | LineID | ALT NDC # | MFG | Country of Orign | Long Desc | ||||||||||||||
| Email quotes to: | Required documents: | ||||||||||||||||||||||
| Michael.McAlhaney@va.gov | 1. SF1449 - Solicitation cover page (Signed) | ||||||||||||||||||||||
| Req. Number: | Est. Delivery Date: | 11-19-24 (10 Days ARO) | 2. Quote - Price Schedule (Excel format) | ||||||||||||||||||||
| RFQ | RFQ: 36C77025Q0041 | Company Name: | 3. State Wholesale Distributor License | ||||||||||||||||||||
| Issue Date: | Est. Issue Date: 10/23/24 | POC Name: | 4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed) | ||||||||||||||||||||
| McAlhaney, Michael W. | Close Date: Wed, 10/30/24 @09:00 AM (CST) | POC e-Mail: | |||||||||||||||||||||
| Approx Award Date: | Est. Award Date: 11/04/24 | POC Phone: | EXT | ||||||||||||||||||||
| Est. Delivery Date: 11-19-2024 (10 Days ARO) | DUNS: | EXAMPLE NDC'S ARE: | |||||||||||||||||||||
| $0.00 | 24208-0485-10, 60429-0114-10, 42571-0141-26, 69315-0304-10 | ||||||||||||||||||||||
| 45802-0711-91 | 11-19-24 (10 Days ARO) | ||||||||||||||||||||||
| # | StockNo | VA ID | DESCRIPTION | MGS | PKG | QTY | UNIT | Requested | |||||||||||||||
| NDC/SKU# | LineID | UnitCost | Total Cost | PRICE PER PILL | Company Name: | POC Name: | POC e-Mail: | POC Phone: | DUNS | Quoted | |||||||||||||
| NDC/SKU# | Mfg. | Product | |||||||||||||||||||||
| Country of Origin | ALT NDC # | MFG | Country of Orign | Est. Delivery/Comments | Stn # | CMOP Email | CMOP POC | Ship to Address | CMOP | ||||||||||||||
| 1 | 72266-0197-01 | 13906 | 1 D0286: DORZOLAMIDE HCL 2% OPH SOLN | 1 | 4960 | EA | 72266-0197-01 | 0.00 | 762 | VHACMOPProcurement/Logistics762@va.gov | Matthew.Lawrence@va.gov | VA CMOP Tucson |
3675 E. Britannia Dr.
| Tucson, AZ 85706-5041 | VA CMOP Tucson | |||||||||
| 2 | 45802-0711-91 | 20115 | 2 Z0069: ZOLMITRIPTAN 5MG/SPRAY NASAL SOLN 0.1ML | 5 | 1 | 2016 | EA | 45802-0711-91 | 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/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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