Signed Award SPE2D2-23-D-0012 Quetiapine Fumarate XR Tablets.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000163643 20

2. CONTRACT NO. 3. AWARD/EFF:':CTIVE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE DATE

SPE2D2-23-D-0012 SPE2D2-23-R-0010

a. NAME b. TELEPHONE NUMBER (No collect 8. OFF:R DUE DATE/

7. FOR SOLICITATION

calls) LOCAL TIME

INFORMATION CALL:

PHYLLIS DARAIO 215-737-7941

S. ISSUED BY CODE I SPE2D2 10. THIS ACQUISITION IS � UNRESTRICTED OR lJ SET ASIDE: %FOR:

DEFENSE LOGISTICS AGENCY □ SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS ---

□ (WOSB) ELIGIBLE UNDER THE '.'/OMEN-OWNED

DLA TROOP SUPPORT □ HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:

700 ROBBINS AVE. BUSINESS □ EDWOSB 325412

PHILADELPHIA, PA 19111 □ SERVICE-DISABLED

VETERAN-OWNED SIZE STANDARD:

SMALL BUSINESS Os(A) 1300

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b. RATING

TION UNLESS BLOCK IS

NIA

□ 13a. THIS CONTRACT IS A

MARKED RA TED ORDER UNDER

□PAS (15 CFR 700) 14. METHOD OF SOLICITATION

□ SEE SCHEDULE □RFQ D1FB �RFP

15. DELIVER TO CODE I 16. ADMINISTERED BY CODE

SAME AS BLOCK 9

17a. CONTRACTOR/

OFFEROR

CO□El1HT23 I ����!TY I 18a. PAYMENT WILL BE MADE BY CODE I Golden State Medical Supply Inc. DLA PHARMACEUTICAL PRIME VENDOR 5187 Camino Ruiz VA PHARMACEUTICAL PRIME VENDOR Camarillo, CA 93012

TELEPHONE NO. (800) 477-9866

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

□ OFFER BELOW IS CHECKED □ 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

PERIOD OF PERFORMANCE OCTOBER 18, 2023

THROUGH OCTOBER 17, 2028

(Use Reverse and/or Attach Additional St:eets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26 TOTAL AWARD AMOUNT (ForGovr Use Only)

$4,329,877.25

□ 27a. SOLICITATION INCORPORATES BY REFCRENCE FAR 52.212-1, 52.212-4. FAR 52.212·3 AND 52.212-SARE ATTACHED. ADDENDA □ A�E □ ARE NOT ATT.!..CHEO

[R) 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212·4. FAR 52.212-515 ATTACH�□. ADDENDA [R) ARE □ ARE NOT ATTACHED

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED 08/17/2023 YOUR OFFER ON SOLICITATION

- MS SET FOIITH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5). INCLUDING ANY ADDITIONS OR CHANGcS WrllCH ARE

L SH S SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: ALL

Vice President Corporate Development &

Strate

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type orprtnt) 31 c. DATE SIGNED

9/7/2023 Jason Wray

STANDARD FORM 1449 (REV. 212012)

Prescribed by GSA - FAR (48 CFR) 53.212

9/7/2023

9/7/2023