VA770-16-P-1505 Multiple Pharmaceuticals for Lancaster CMOP 3T Federal Marathon Medical

The Department Of Veterans Affairs, Network Contracting Office 15, Leavenworth, KS, has a requirement to procure multiple pharmaceuticals for the VA Lancaster, TX Consolidated Mail Outpatient Pharmacy (CMOP).



Product Service Code is 6505 (Drugs and Biologicals); the NAICS code for this solicitation is 325412 (Pharmaceutical Preparation Manufacturing). All items shall be delivered on or before 14 days after receipt of order (ARO).



All responsible open market sources may submit a quotation, which

if timely received, shall be considered by this agency. Solicitation VA770-16-Q-0390 shall be posted at www.fbo.gov by 4:00pm Central Standard Time (CST) 6-27-2016 and will close no later than 1:00PM CST on 6-29-2016. No phone calls please. Please direct any technical questions in writing to Doug Reed, Contract Specialist, at douglas.reed3@va.gov by 6-28-2016, 1:00PM CST.



Vendors are advised that the following items shall be required as part of the solicitation as detailed in Section E.1 (m), once posted:



" Quotes completed per Solicitation Attachment 1 (Quote Spreadsheet)

" Signed Certification per FAR 52.209-5 (Representation by Corporations Regarding An Unpaid Tax Liability or Felony Conviction Under Any Federal Law) that Vendor:

a) Does not have any unpaid Federal tax liability that has been assessed and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability.

b) Vendor, including its officers or agents acting on its behalf have not been convicted of a felony criminal violation under a Federal or State law within the preceding 24 months.

" Acknowledgement of any solicitation amendments (if applicable)

A general description of items is listed below; please do not submit quotes until Solicitation VA770-16-Q-0390 has been posted to www.fbo.gov before or on 6-27-2016, as such quotes will not be accepted by the Government:

Item # Description Qty

1 SALSALATE 750MG TAB 1800

2 EFLORNITHINE HCL 13.9% CREAM 72

3 ESOMEPRAZOLE 20MG (22.3MG W/MAG) EC CAP 720

4 ACAMPROSATE CA 333MG EC TAB 240

5 SALSALATE 500MG TAB 480

6 DILTIAZEM HCL 120MG 12HR SA CAP 48

7 POTASSIUM CHLORIDE 40MEQ/15ML (SF) LIQ 600

8 NEFAZODONE 200MG TAB 96

9 LITHIUM CARBONATE 450MG SA TAB 600

10 LACTOBACILLUS 1GM/PKT GRANULES 240

11 NITROGLYCERIN 9MG SA CAP 144

12 HYDROXYZINE HCL 10MG/5ML SYRUP 480

13 HYPROMELLOSE 0.3% OPH GEL 2400

14 SODIUM HYPOCHLORITE 0.25% TOP SOLN 480

15 TROLAMINE SALICYLATE 10% LOTION 360

16 ZINC OXIDE 16% TOP PASTE 240

17 FLANDERS BUTTOCKS TOP OINT 120

18 ARTIFICIAL SALIVA 480

19 CERAVE TOP CREAM 240

20 CARRASYN WOUND DRESSING GEL 144



No solicitation packages will be e-mailed, mailed, or faxed. Responses must be concise and be specifically directed to the requirement referenced above and as detailed on the solicitation. It is the vendor's responsibility to monitor www.fbo.gov for amendments to this solicitation, if applicable. Vendors shall be registered and active at the System for Award Management (SAM) at https://www.sam.gov at time of offer.