Signed Furosemide SPE2D222D0140.pdf

PDF 1 MB Posted Dec 8, 2021

Attached to: Furosemide Tablets Federal contract opportunity
Solicitation number: SPE2D221R0110
Issued by: Defense Logistics Agency Troop Support Medical

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File	Type	Posted
Modification P00007 SPE2D222D0140.PDF	PDF	Nov 25, 2025
Modification P00008 SPE2D222D0140 Option Year 4.PDF	PDF	Nov 25, 2025
Option Year 3 Modification P00006 SPE2D222D0140.PDF	PDF	Nov 22, 2024
Modification P00005 SPE2D222D0140.PDF	PDF	Nov 22, 2024
Option Year 2 Modification P00004 SPE2D2-22-D-0140.pdf	PDF	Nov 24, 2023
Signed SPE2D222D0140 P00003 Furosemide.pdf	PDF	Aug 7, 2023
SF30_SPE2D222D0140P00002.PDF	PDF	Aug 7, 2023
Option Year 1 Modification P00001 SPE2D2-22-D-0140.PDF	PDF	Nov 10, 2022

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SOLICITATIONICONTRACTIORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000125121 21

2, CONTRACT NO. 3. AWARD/EFFECTIVE

4. ORDER NUMBER 5, SOLICITATION NUMBER B. SOLICITATION ISSUE

DATE DATE

SPE2D2-22-D-0140 SPE202-21-R-0110

a NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

7. FOR SOLICITATION

caJ/s) LOCAL TIME

INFORMATION CALL:

PHYLLIS DARAIO 215-737-7941

, 9 ISSUED BY CODE I SPE2D2 10 THIS ACQUISITION IS �UNRESTRICTED OR lJSET ASIDE: %FOR:

DEFENSE LOGISTICS AGENCY □ SMALL BUSINESS \ll(IMEN-0WNED SMALL BUSINESS ---

0 (WOSB) ELIGIBLE IJNDER THE WOMEN-OWNED

DLA TROOP SUPPORT □ HUBZ:ONE SMALL SMALL BUSINESS PROGRAM NAICS:

700 ROBBINS AVE. BUSINESS □ EDWOSB 325412

PHILADELPHIA, PA 19111 □ SERVICE-DISABLED

VETERAN.OWNED SIZE STANDARD:

SMALL BUSINESS Os(AJ 1250

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b RATING TION UNLESS BLOCK IS □ 13a. THIS CONTRACT IS A

MARKED RATED ORDER UNDER

DPAS (15 CFR 700) 14, METHOD OF SOLICITATION

0 SEE SCHEDULE nRFQ 01FB [&JRfP

15. DELIVER TO CODE I 16. ADMINISTERED BY CODE

SAME AS BLOCK 9

17a, CONTRACTOR/ CODEj4QGW8 I ��ty I 18a, PAYMENT WILL BE MADE BY CODE I OFFEROR AvKare, LLC DLA PHARMACEUTICAL PRIME VENDOR 615 N. First Street VA PHARMACEUTICAL PRIME VENDOR Pulaski, TN 38478

TELEPHONE NO, (270) 834-0536

17b CHECK IF REl�lTTANCE IS DIFFERE.NT ANO PUT SUCH ADDRESS IN 1!1b, SUBMIT INVOICES TO AODRESS SHOWN IN BLOCK !!lo UNLESS BLOCK

□ OFFER BELOW IS CHECKED 0 SEE ADDENDUM

19, 20 21. 22. 23. 24

ITEM NO SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SEE ATTACHED SCHEDULE OF SUPPLIES PAGES 3-4.

(Use Reve,se and/or Attach Additional Sheets 8s Necessary)

2�. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

$16,701,923.95

□ 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52_212-1, 52.212-4. FAR 52.212 -3 AND 52.212-5AREATTACHED. ADDENDA □ ARE □ ARE NOT ATTACHED

� 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52 212-4 FAR 52 212-5IS ATTACHED ADDENDA [&] ARE □ ARE NOT ATTACHED

� 28 CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _1__ !BJ 29. AWARD OF CONTRACT: REF, AvKare OFFER

COPIES TO ISSUING OFFICE CONTRACTOR AGREES TO FURNISH AND

DATED 11/16/2021 YOUR OFFER ON SOLICITATION

DELIV E IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

AODITI IONS SPECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: ALL

AUTHORIZED.FOR 1.0CAL R RODUCTION

PREVIOUS EDITION IS NOT USABLE

310 UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Typo or print) 31c, DATE SIGNED

STANDARD FORM 1449 (REV.212012)

Prescribed by GSA· FAR (48 CFR) 53.212

1 REQUISITION NUMBER 1000125121:
PAGE 1 OF 21:
3 AWARDEFFECTIVE 14 ORDER NUMBER DATE: 12/08/2021
B SOLICITATION ISSUE DATE:
a NAME PHYLLIS DARAIO:
8 OFFER DUE DATE LOCAL TIME:
0 WOSB ELIGIBLE IJNDER THE WOMENOWNED:
9 ISSUED BY CODE I SPE2D2Row1:
12 DISCOUNT TERMS:
undefined:
16 ADMINISTERED BY CODE SAME AS BLOCK 9:
18a PAYMENT WILL BE MADE BY CODE DLA PHARMACEUTICAL PRIME VENDOR VA PHARMACEUTICAL PRIME VENDOR:
19 ITEM NORow1:
24 AMOUNTRow1:
2 ACCOUNTING AND APPROPRIATION DATA:
COPIES TO ISSUING OFFICE CONTRACTOR AGREES TO FURNISH AND DATED 11162021 YOUR OFFER ON SOLICITATION:
31b NAME OF CONTRACTING OFFICER Typo or print: Jason Wray
31c DATE SIGNED: 12/08/2021
Furosemide 20MG 90 Count National Drug Code NDC 42291046890 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4 Furosemide 20MG 100 Count National Drug Code NOC 4229104680 I Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4 Furosemide 20MG 1000 Count National Drug Code NOC 422910468 l 0 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4 Furosemide 40MG 90 Count:
Furosemide 40MG 90 Count National Drug Code NOC 42291046990 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4 Furosemide 40MG 100 Count National Drug Code NOC 42291046901 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year4 Furosemide 40MG 1000 Count National Drug Code NOC 42291046910 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4:
73834 73834 73834 73834 73834:
141022940 141022940 141022940:
000SAE:
Furosemide S0MG 100 Count National Drug Code NDC 4229 L047001 Base Year Option Year I Option Year 2 Option Year 3 Option Year 4 Furosemide S0MG 500 Count National Drug Code NDC 42291047050 Base Year Option Year 1 Option Year 2 Option Year 3:
13401:
undefined_2:
Item:
0001 Furosemide 20MG 90 Count Bottle:
Solco Healthcare 3241 Wood Park Blvd Charlotte North Carolina 28206:
0002 Furosemide 20MG 100 Count Bottle:
Solco Healthcare 3241 Wood Park Blvd Charlotte Norlh Carolina 28206:
Ashley Moore 5138080311:
3241 Wood Park Blvd Charlotte North Carolina 28206:
5138080311:
0004 Furosemide 40MG 90 Count Bottle:
Ashley Moore 5138080311:
0005 Furosemide 40MG 100 Count Bottle:
Solco Healthcare 3241 Wood Park Blvd Charlotte North Carolina 28206_2:
Ashley Moore 5138080311_2:
0007 Furosemide 80MG 100 Count Bottle:
Solco Healthcare 3241 Wood Park Blvd Charlotte North Carolina 28206_3:
Item_2:
APACE Packaging LLC 12954 Fountain Run Road Fountain Run KY 42133:
2704342722:
0002 Furnsemide 20MG:
2704342722_2:
1000 Count Bottle:
12954 Fountain Run Road Fountain Run KY 42133:
0005 Furosemide 40MG:
2704342722_3:
0007 Furosemide 40MG:
APACE Packaging LLC 12954 Fountain Run Road Fountain Run KY 42133_2:
2704342722_4:
500 Count Bottle:
0008 Furosemide 40MG:
APACE Packaging LLC 12954 Fountain Run Road Fountain Run KY 42133_3:
2704342722_5:
Item_3:
Point of Contact Including Phone Number:
0001 Furosemide 20MG 90 Count Bottle_2:
RS Northeast LLC 8407 Austin Tracy Road Fountain Run KY 42133:
Billy Bishop 2704342045:
0002 Furosemide 20MG 100 Count Bottle_2:
RS Northeast LLC 8407 Austin Tracy Road Fountain Run KY 42133_2:
Billy Bishop 2704342045_2:
0003 Furosemide 20MG 1000 Count Bottle:
RS Northeast LLC 8407 Austin Tracy Road Fountain Run KY 42133_3:
Billy Bishop 2704342045_3:
0004 Furosemide 40MG 90 Count Bottle_2:
RS Northeast LLC 8407 Austin Tracy Road Fountain Run KY 42133_4:
Billy Bishop 2704342045_4:
0005 Furosemide 40MG l 00 Count Bottle:
RS Northeast LLC 8407 Austin Tracy Road Fountain Run KY 42133:
Billy Bishop 2704342045_5:
0006 Furosemide 40MG 1000 Count Bottle:
RS Northeast LLC 8407 Austin Tracy Road Fountain Run KY 42133_5:
Billy Bishop 2704342045_6:
0007 Furosemide 80MG 100 Count Bottle_2:
RS Northeast LLC 8407 Austin Tracy Road Fountain Run KY 42133_6:
Billy Bishop 2704342045_7:
RS Northeast LLC 8407 Austin Tracy Road Fountain Run KY 42133_7:
Billy Bishop 2704342045_8:
DF ARS 2522047013 Limitations on the Use or Disclosure oflnformation by Litigation:
DFARS 2522047014 Limitations on the Use or Disclosure of Information by Litigation:
DFARS 2522117003 Item Unique Identification and Valuation MAR 2016:
DFARS 2522117006 Passive Radio Frequency Identification DEC 2019:
DFARS 2522117007 Reporting of GovernmentFurnished Property AUG 2012:
OF ARS 252212 7002 Pilot Program for Acquisition of MilitaryPurpose:
DFARS 2522157003 Requirements for Submission of Data Other Than Certified Cost:
OF ARS 252215 7004 Requirement for Submission of Data other Than Certified Cost or:
Alternate I DEC 2019 of2522197003:
Alternate II Dec 2019 of 2522197003:
DF ARS 2522197004 Small Business Subcontracting Plan Test Program MAY 2019:
DFARS 2522257000 Buy AmericanBalance of Payments Program Certificate NOV:
Alternate I NOV 2014 of 522257000:
OF ARS 2522257001 Buy American and Balance of Payments Program Basic DEC:
Alternate I DEC 2017 of 252225 700 l:
OF ARS 2522257008 Restriction on Acquisition of Specialty Metals MAR 2013:
OF ARS 2522257009 Restriction on Acquisition of Certain Articles Containing:
DFARS 2522257010 Commercial Derivative Military ArticleSpecialty Metals:
DF ARS 2522257016 Restriction on Acquisition of Ball and Roller Bearings JUN:
DFARS 2522257017 Photovoltaic Devices Class Deviation 202000019 JUL:
DFARS 2522257018 Photovoltaic DevicesCertificate Class Deviation 202000019:
Alternate I NOV 2014 of2522257020:
Alternate II Class Deviation 202000019 JUL 2020 of2522257021:
DFARS 2522257023 Preference for Products or Services from Afghanistan SEP 2013:
DF ARS 2522257024 Requirement for Products or Services from Afghanistan SEP:
DF ARS 2522257026 Acquisition Restricted to Products or Services from Afghanistan:
DF ARS 2522257027 Restriction on Contingent Fees for Foreign Military Sales APR:
DF ARS 2522257028 Exclusionary Policies and Practices of Foreign Governments:
DF ARS 2522257029 Acquisition of Uniform Components for Afghan Military or:
DFARS 2522257031 Secondary Arab Boycott oflsrael JUN 2005:
OF ARS 2522257035 Buy AmericanFree Trade AgreementsBalance of Payments:
Alternate II Class Deviation 202000019 JUL 2020 of2522257035:
Alternate IV Class Deviation 202000019 JUL 2020 of2522257035:
Alternate V Class Deviation 202000019 JUL 2020 of 2522257035:
DF ARS 2522257036 Buy American:
Alternate II Class Deviation 202000019 JUL 2020 of2522257036:
Alternate IV Class Deviation 202000019 JUL 2020 of2522257036:
Alternate V Class Deviation 202000019 JUL 2020 of2522257036:
DFARS 2522257040 Contractor Personnel Supporting US Armed Forces Deployed:
DFARS 2522257043 AntiterrorismForce Protection Policy for Defense Contractors:
DFARS 2522277013 Rights in Technical DataNoncommercial Items FEB 2014:
DFARS 2522277015 Technical Data:
DFARS 2522277037 Validation of Restrictive Markings on Technical Data SEP:
OF ARS 2522327009 Mandatory Payment by Governmentwide Commercial Purchase:
DP ARS 2522327011 Payments in Support of Emergencies and Contingency:
OF ARS 2522377010 Prohibition on Interrogation of Detainees by Contractor:
DF ARS 2522377019 Training for Contractor Personnel Interacting with Detainees:
DFARS 2522397017 Notice of Supply Chain Risk FEB 2019:
DFARS 2522467003 Notification of Potential Safety Issues JUN 2013:
DFARS 2522467004 Safety of Facilities Infrastructure and Equipment for Military:
DFARS 2522477003 PassThrough of Motor Carrier Fuel Surcharge Adjustment to the:
DFARS 2522477022 Representation of Extent of Transportation by Se8 JUN 2019:
Alternate II FEB 2019 of2522477023:
DFARS 2522477026 Evaluation Preference for Use of Domestic Shipyards:
DFARS 2522477027 Riding Gang Member Requirements MAY 2018:
DFARS 2522477028 Application for US Government Shipping:
	2021-12-08T10:13:40-0500
WRAY.JASON.CHRISTOPHER.1238740742

File details come from the government source that posted it. Updated Dec 8, 2021.