S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77026Q0060.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- 6505--770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060 Federal contract opportunity
- Solicitation number
- 36C77026Q0060
About this file
This is a VA CMOP (Consolidated Mail Outpatient Pharmacy) Request for Quote (RFQ) for pharmaceutical products, specifically various dosages of Duloxetine HCL capsules. The solicitation (RFQ 36C77026Q0060) seeks monthly deliveries of three different strengths of Duloxetine HCL capsules (20mg, 30mg, and 60mg) to seven different VA CMOP locations across the United States, with each location receiving specific quantities over three consecutive months. The total procurement includes multiple line items ranging from 8 to 2,400 bottles per month, with packaging sizes of 500 and 1,000 count bottles.
Key procurement details include an estimated issue date of 12/17/25, a close date of 01/02/26 at 9:00 AM CST, and an anticipated award date of 01/23/26, with estimated delivery 10 days after award (02/06/26). Vendors must comply with the Drug Supply Chain Security Act (DSCSA), submit a state wholesale distributor license, and provide only new, original equipment manufacturer (OEM) items. The solicitation emphasizes strict requirements around gray market prevention and product authenticity, with vendors required to be authorized dealers, distributors, or resellers for the proposed pharmaceutical products.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77026Q0060_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 | Required documents: | ||||
| Email quotes to: | 1. SF1449 - Solicitation cover page (Signed) | |||||||||||||
| Michael.McAlhaney@va.gov | 2. Quote - Price Schedule (Excel format) | |||||||||||||
| Req. Number: | Est. Delivery Date: | 02-06-26 (10 Days ARO) | 3. State Wholesale Distributor License | |||||||||||
| RFQ | RFQ: 36C77026Q0060 | Company Name: | 4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed) | |||||||||||
| Issue Date: | Est. Issue Date: 12/17/25 | POC Name: | ||||||||||||
| McAlhaney, Michael W. | Close Date: Fri, 01/02/26 @09:00 AM (CST) | POC e-Mail: | ||||||||||||
| Approx Award Date: | Est. Award Date: 01/23/26 | POC Phone: | EXT | |||||||||||
| Est. Delivery Date: 02-06-2026 (10 Days ARO) | DUNS: | EXAMPLE ITEM's ARE: | ||||||||||||
| $0.00 | D0922: 43353-0106-74, 51991-0746-05, 71610-0739-74, 72162-1597-05, 82009-0029-05 |
D0924: 00228-2892-96, 23155-0656-10, 27241-0099-90, 33342-0162-44, 43547-0381-11, 51991-0748-10, 57237-0019-99, 60505-2997-08, 65862-0453-99, 67877-0265-10, 68001-0596-08, 68180-0296-08, 68180-0296-03, 82009-0032-10, 82009-0173-10
| D0929: 23155-0655-10, 27241-0098-10, 43547-0380-11, 51991-0747-10, 57237-0018-99, 67877-0264-10, 68001-0595-08, 68180-0295-03, 71610-0736-42, 82009-0030-10, 82009-0171-10 | 02-06-26 (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 | 14777 | 1 ITEM ID NO. 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT | 60 | 1000 | 2040 | BT | 0.00 | 760 | VHACMOPProcurement/Logistics760@va.gov | Rodney.Yates@va.gov | VA CMOP Leavenworth |
5000 S. 13th St.
| Leavenworth, KS 66048-5580 | VA CMOP Leavenworth | 760 | |||||||||||
| 2 | 14718 | 2 ITEM ID NO. 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT | 30 | 1000 | 1560 | BT | 0.00 | 760 | VHACMOPProcurement/Logistics760@va.gov | Rodney.Yates@va.gov | VA CMOP Leavenworth |
5000 S. 13th St.
| Leavenworth, KS 66048-5580 | VA CMOP Leavenworth | 760 | |||||||||||
| 3 | 20330 | 3 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT | 20 | 500 | 1368 | BT | 0.00 | 760 | VHACMOPProcurement/Logistics760@va.gov | Rodney.Yates@va.gov | VA CMOP Leavenworth |
5000 S. 13th St.
| Leavenworth, KS 66048-5580 | VA CMOP Leavenworth | 760 | |||||||||||
| 4 | 14777 | 4 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT | 60 | 1000 | 1440 | BT | 0.00 | 761 | VHACMOPProcurement/Logistics761@va.gov | Joseph.Sousa2@va.gov | VA CMOP Chelmsford |
10 Industrial Ave.
| Chelmsford, MA 01824-3610 | VA CMOP Chelmsford | 761 | |||||||||||
| 5 | 14718 | 5 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT | 30 | 1000 | 1440 | BT | 0.00 | 761 | VHACMOPProcurement/Logistics761@va.gov | Joseph.Sousa2@va.gov | VA CMOP Chelmsford |
10 Industrial Ave.
| Chelmsford, MA 01824-3610 | VA CMOP Chelmsford | 761 | |||||||||||
| 6 | 20330 | 6 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT | 20 | 500 | 1728 | BT | 0.00 | 761 | VHACMOPProcurement/Logistics761@va.gov | Joseph.Sousa2@va.gov | VA CMOP Chelmsford |
10 Industrial Ave.
| Chelmsford, MA 01824-3610 | VA CMOP Chelmsford | 761 | |||||||||||
| 7 | 14777 | 7 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT | 60 | 1000 | 60 | BT | 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 | 762 | |||||||||||
| 8 | 14718 | 8 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT | 30 | 1000 | 600 | BT | 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 | 762 | |||||||||||
| 9 | 20330 | 9 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT | 20 | 500 | 1200 | BT | 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 | 762 | |||||||||||
| 10 | 14777 | 10 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT | 60 | 1000 | 840 | BT | 0.00 | 763 | VHACMOPProcurement/Logistics763@va.gov | Tronny.Mccoggle@va.gov | VA CMOP Lancaster |
2962 S. Longhorn Dr.
| Lancaster, TX 75134-2118 | VA CMOP Lancaster | 763 | |||||||||||
| 11 | 14718 | 11 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT | 30 | 1000 | 720 | BT | 0.00 | 763 | VHACMOPProcurement/Logistics763@va.gov | Tronny.Mccoggle@va.gov | VA CMOP Lancaster |
2962 S. Longhorn Dr.
| Lancaster, TX 75134-2118 | VA CMOP Lancaster | 763 | |||||||||||
| 12 | 20330 | 12 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT | 20 | 500 | 960 | BT | 0.00 | 763 | VHACMOPProcurement/Logistics763@va.gov | Tronny.Mccoggle@va.gov | VA CMOP Lancaster |
2962 S. Longhorn Dr.
| Lancaster, TX 75134-2118 | VA CMOP Lancaster | 763 | |||||||||||
| 13 | 14777 | 13 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT | 60 | 1000 | 24 | BT | 0.00 | 764 EF | VHACMOPProcurement/Logistics764@va.gov | Cynthia.Basinger@va.gov | VA CMOP Murfreesboro EF |
3209 Elam Farms Parkway
| Murfreesboro, TN 37127-7787 | VA CMOP Murfreesboro EF | 764 EF | |||||||||||
| 14 | 14718 | 14 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT | 30 | 1000 | 72 | BT | 0.00 | 764 EF | VHACMOPProcurement/Logistics764@va.gov | Cynthia.Basinger@va.gov | VA CMOP Murfreesboro EF |
3209 Elam Farms Parkway
| Murfreesboro, TN 37127-7787 | VA CMOP Murfreesboro EF | 764 EF | |||||||||||
| 15 | 20330 | 15 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT | 20 | 500 | 1008 | BT | 0.00 | 764 EF | VHACMOPProcurement/Logistics764@va.gov | Cynthia.Basinger@va.gov | VA CMOP Murfreesboro EF |
3209 Elam Farms Parkway
| Murfreesboro, TN 37127-7787 | VA CMOP Murfreesboro EF | 764 EF | |||||||||||
| 16 | 14777 | 16 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT | 60 | 1000 | 2400 | BT | 0.00 | 765 | VHACMOPProcurement/Logistics765@va.gov | Carlos.Araghi@va.gov | VA CMOP Hines |
5th & Roosevelt, Bldg. 37 NW Dock 18
| Hines, IL 69041-3030 | VA CMOP Hines | 765 | |||||||||||
| 17 | 14718 | 17 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT | 30 | 1000 | 2400 | BT | 0.00 | 765 | VHACMOPProcurement/Logistics765@va.gov | Carlos.Araghi@va.gov | VA CMOP Hines |
5th & Roosevelt, Bldg. 37 NW Dock 18
| Hines, IL 69041-3030 | VA CMOP Hines | 765 | |||||||||||
| 18 | 20330 | 18 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT | 20 | 500 | 2400 | BT | 0.00 | 765 | VHACMOPProcurement/Logistics765@va.gov | Carlos.Araghi@va.gov | VA CMOP Hines |
5th & Roosevelt, Bldg. 37 NW Dock 18
| Hines, IL 69041-3030 | VA CMOP Hines | 765 | |||||||||||
| 19 | 14777 | 19 ITEM ID NO. 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT (D0924) PKG: 1000 per BT | 60 | 1000 | 2400 | BT | 0.00 | 766 A | VHACMOPProcurement/Logistics766@va.gov | Christine.Smith4@va.gov | VA CMOP Charleston A |
4136 Carolina Commerce Parkway
| Ladson, SC 29456-6707 | VA CMOP Charleston A | 766 A | |||||||||||
| 20 | 14718 | 20 ITEM ID NO. 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT (D0929) PKG: 1000 per BT | 30 | 1000 | 2400 | BT | 0.00 | 766 A | VHACMOPProcurement/Logistics766@va.gov | Christine.Smith4@va.gov | VA CMOP Charleston A |
4136 Carolina Commerce Parkway
| Ladson, SC 29456-6707 | VA CMOP Charleston A | 766 A | |||||||||||
| 21 | 20330 | 21 ITEM ID NO. 20330 DULOXETINE HCL 20MG EC CAP 500CT (D0922) PKG: 500 per BT | 20 | 500 | 2400 | BT | 0.00 | 766 A | VHACMOPProcurement/Logistics766@va.gov | Christine.Smith4@va.gov | VA CMOP Charleston A |
4136 Carolina Commerce Parkway Ladson, SC 29456-6707 VA CMOP Charleston A 766 A
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 This is for monthly deliveries for three (3) consecutive months to the following:
DELIVERY LINE 1 IN THE AMOUNT OF 680 PER MONTH.
DELIVERY LINE 2 IN THE AMOUNT OF 520 PER MONTH.
DELIVERY LINE 3 IN THE AMOUNT OF 456 PER MONTH.
DELIVERY LINE 4 IN THE AMOUNT OF 480 PER MONTH.
DELIVERY LINE 5 IN THE AMOUNT OF 480 PER MONTH.
DELIVERY LINE 6 IN THE AMOUNT OF 576 PER MONTH.
DELIVERY LINE 7 IN THE AMOUNT OF 20 PER MONTH.
DELIVERY LINE 8 IN THE AMOUNT OF 200 PER MONTH.
DELIVERY LINE 9 IN THE AMOUNT OF 400 PER MONTH.
DELIVERY LINE 10 IN THE AMOUNT OF 280 PER MONTH.
DELIVERY LINE 11 IN THE AMOUNT OF 240 PER MONTH.
DELIVERY LINE 12 IN THE AMOUNT OF 320 PER MONTH.
DELIVERY LINE 13 IN THE AMOUNT OF 8 PER MONTH.
DELIVERY LINE 14 IN THE AMOUNT OF 24 PER MONTH.
DELIVERY LINE 15 IN THE AMOUNT OF 336 PER MONTH.
DELIVERY LINE 16 IN THE AMOUNT OF 800 PER MONTH.
DELIVERY LINE 17 IN THE AMOUNT OF 800 PER MONTH.
DELIVERY LINE 18 IN THE AMOUNT OF 800 PER MONTH.
DELIVERY LINE 19 IN THE AMOUNT OF 800 PER MONTH.
DELIVERY LINE 20 IN THE AMOUNT OF 800 PER MONTH.
DELIVERY LINE 21 IN THE AMOUNT OF 800 PER MONTH.
3 monthly deliveries, first delivery 10 Days ARO.
DELIVER LINE ITEM 1-3 TO: LEAVENWORTH CMOP, 5000 S 13TH STREET, LEAVENWORTH, KS 66048 DELIVER LINE ITEM 4-6 TO: CHELMSFORD CMOP, 10 INDUSTRIAL WAY, CHELMSFORD, MA 01824 DELIVER LINE ITEM 7-9 TO: TUCSON CMOP, 3675 EAST BRITANIA DRIVE, TUSCON, AZ 85706 DELIVER LINE ITEM 10-12 TO: DALLAS CMOP, 2962 SOUTH LONG HORN DRIVE, LANCASTER, TX 75134 DELIVER LINE ITEM 13-15 TO: MURFREESBORO CMOP, 3209 ELAM FARMS PARKWAY, MURFREESBORO, TN 37127 DELIVER LINE ITEM 16-18 TO: HINES CMOP, 5TH AVENUE AND ROOSEVELT, HINES, IL 60141 DELIVER LINE ITEM 19-21 TO: CHARLESTON CMOP, 4136 CAROLINA COMMERCE PARKWAY, LADSON, SC 29456
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