6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0014 770-24-4-801-0617 -National CMOP A1222 ACAMPROSATE
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C77025Q0014
- Agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 325412 Pharmaceutical Preparation Manufacturing
- PSC
- 6505 Drugs And Biologicals
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, National CMOP Contracting Office has an emergency requirement to procure 2,964 bottles of Acamprosate Calcium 333mg EC Tablets for delivery to multiple CMOP facilities. The solicitation, Solicitation Number 36C77025Q0014, is for a firm-fixed-price contract with an estimated issue date of October 3, 2024 and a closing response date of October 10, 2024 at 9:00 AM CST. The estimated award date is October 16, 2024. Vendors must submit a price quote in Excel format, a signed SF1449 cover page, their state wholesale distributor license, and a completed Trade Agreements Certificate. Failure to provide the required documentation may result in a vendor being deemed technically unacceptable.
The solicitation is unrestricted, and all responsible sources may submit a quotation. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements, with preference given to U.S.-made or designated country end products. Delivery is required within 10 days after order, FOB destination, with the vendor responsible for shipping the products to the specified CMOP locations.
Notice text
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.
1 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 432
2 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 384
3 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 600
4 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 228
5 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 600
6 ITEM ID NO. 10834 ACAMPROSATE CA 333MG EC TAB 180CT (A1222) PKG: 180 per BT, QTY: 720
One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Preference for U.S.-made or designated country end products. (See FAR 52.225-5, 52.225-6)
Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0014
Solicitation Number: 36C77025Q0014
Set-aside Status: UNRESTRICTED
Estimated Issue Date: 10-03-24
Closing Response Date: 10-10-24 @09:00 AM (CST)
Estimated Award Date: 10-16-24
Classification Code: 65, Medical Equipment
Product or Service Code: 6505, Drugs and Biologicals
NAICS Code: 325412, Pharmaceutical Preparation Manufacturing
DELIVERY TIMEFRAME: 10 Days ARO
FOB: Destination Vendor pays shipping quote accordingly
Delivered/Distributed among 6 CMOP Location(s)
See RFQ Quote Spreadsheet for Delivery Location(s).
All responsible sources may submit a quotation which shall be considered by this agency.
Responses must be concise and be specifically directed to the requirement referenced above.
Price Schedule must be returned in excel format in the solicitation attachments.
Company and Point of Contact information must be filled out.
Manufacturer name must be filled out.
Product Country of Origin must be filled out.
Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.
Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote.
Vendors that fail to submit a copy of their state license may be deemed technically unacceptable.
The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov).
It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments.
All solicitation packages will be submitted via email.
Submit quotes with confirmed quantities ready for shipment.
Solicitation Package shall include:
1. SF1449 - Solicitation cover page (Signed)
2. Quote - Price Schedule (Excel format)
3. State Wholesale Distributor License
4. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed)
Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.
Files
| File | Type | Posted |
|---|---|---|
| S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77025Q0014.xlsx | XLSX spreadsheet | |
| 36C77025Q0014_1.docx | DOCX document | |
| 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0014 | Award Notice | |
| This notice | Solicitation | |
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0014 770-24-4-801-0617 -National CMOP A1222 ACAMPROSATE | Pre-Solicitation |
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