6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0099 770-25-1-801-0137 -National CMOP FENOFIBRATE

Closed Pre-Solicitation Posted

This opportunity was awarded. See the award notice from , or the latest solicitation from .

Solicitation number
36C77025Q0099
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Department of Veterans Affairs Shipments to Multiple Locations Multi, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs (VA) Veterans Health Administration is seeking to procure Fenofibrate 145mg tablets through a small business set-aside contract. The emergency requirement involves purchasing 9,568 bottles of Fenofibrate (90-count bottles) to be distributed across eight CMOP (Consolidated Mail Outpatient Pharmacy) locations. Vendors must submit a comprehensive solicitation package including a signed SF1449, Excel-format price schedule, state wholesale distributor license verifying compliance with the Drug Supply Chain Security Act (DSCSA), and a completed Buy American Certificate. The solicitation (36C77025Q0099) has a response deadline of December 30, 2024, at 9:00 AM CST, with an estimated award date of January 3, 2025. Evaluation criteria will likely focus on compliance with submission requirements, licensing, domestic product availability, and competitive pricing.

The procurement is specifically designated for small businesses and falls under the NAICS category of Pharmaceutical Preparation Manufacturing (325412). Vendors must be prepared to deliver the pharmaceutical order within 10 days after receipt of order (ARO) with FOB Destination terms. The quantities are divided into eight separate line items ranging from 48 to 1,800 bottles per line, totaling 9,568 bottles of Fenofibrate. Any vendors quoting foreign products must also provide a separate price schedule for domestic products to comply with Buy American statute requirements. Quotes must include confirmed quantities ready for immediate shipment, and vendors must submit all documentation via email to Michael.McAlhaney@va.gov, with potential disqualification for incomplete submissions or failure to meet specified requirements.

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. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1200

2 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 720

3 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1300

4 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1500

5 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 48

6 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1200

7 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1800

8 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1800

One or more of the items under this acquisition is subject to the Buy American statute.

If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (See FAR 52.225-1, 52.225-2)

Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0099

Solicitation Number: 36C77025Q0099

Set-aside Status: SMALL BUSINESS

Estimated Issue Date: 12-20-24

Closing Response Date: 12-30-24 @09:00 AM (CST)

Estimated Award Date: 01-03-25

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 8 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. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)

Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.

Files

File Type Posted
36C77025Q0099.docx DOCX document

Notice history

Notice Type Posted
6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0099 Award Award Notice
6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0099 770-25-1-801-0137 -National CMOP FENOFIBRATE Latest solicitation Solicitation
This notice Original Pre-Solicitation

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