6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0014 770-24-4-801-0617 -National CMOP A1222 ACAMPROSATE
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from , or the latest solicitation 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
- Place of performance
- Department of Veterans Affairs Shipments to Multiple Locations Multi, United States
- 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 miscellaneous pharmaceuticals, specifically Acamprosate CA 333MG EC Tablets, for delivery to multiple CMOP facility locations. The solicitation number is 36C77025Q0014, with a NAICS code of 325412 (Pharmaceutical Preparation Manufacturing) and a product/service code of 6505 (Drugs and Biologicals). The estimated solicitation issue date is 10/03/24, the response due date is 10/10/24 at 9:00 AM Central Time, and the estimated award date is 10/16/24. Vendors must provide a price schedule in Excel format, their state wholesale distributor license, and a completed Trade Agreements Certificate. Failure to provide required information may result in a vendor being deemed technically unacceptable.
This contract opportunity is unrestricted, and all responsible sources may submit a quotation. The solicitation will be posted on Contract Opportunities (sam.gov), and vendors are responsible for monitoring the site for any changes or amendments. The requirement is for the delivery of multiple quantities of Acamprosate CA 333MG EC Tablets, ranging from 228 to 720 bottles (180 tablets per bottle), with a delivery timeframe of 10 days ARO. Vendors must submit their quotes via email to the Contracting Officer.
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 |
|---|---|---|
| 36C77025Q0014.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0014 | Award Notice | |
| 6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0014 770-24-4-801-0617 -National CMOP A1222 ACAMPROSATE | Solicitation | |
| This notice | Pre-Solicitation |
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