6505--770_Pharmaceuticals_VA CMOP National Office_36C77022Q0041 770-22-1-801-0068 -LOPERAMIDE- National CMOP

Notice ID:

36C77022Q0041

Department/Ind. Agency:

VETERANS AFFAIRS, DEPARTMENT OF

Sub-tier:

VETERANS AFFAIRS, DEPARTMENT OF

Sub Command:

NATIONAL CMOP OFFICE (36C770)

Office:

NATIONAL CMOP OFFICE (36C770)

All Dates/Times are:

(UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA

Updated Published Date:

(UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA

Original Published Date:

2021-11-15 11:05:00

Original Response Date:

Nov 22, 2021 09:00 am CST

Inactive Policy:

Manual

Original Inactive Date:

Jan 21, 2022

Initiative:

• None***--***

Product Service Code:

6505 - DRUGS AND BIOLOGICALS

NAICS Code:

325412 - Pharmaceutical Preparation Manufacturing

Original Set Aside:

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS. 1 ITEM ID NO. 5952 LOPERAMIDE HCL 2MG CAP 500CT (L0058) PKG: 500 per BT, QTY: 96 2 ITEM ID NO. 5952 LOPERAMIDE HCL 2MG CAP 500CT (L0058) PKG: 500 per BT, QTY: 300 3 ITEM ID NO. 5952 LOPERAMIDE HCL 2MG CAP 500CT (L0058) PKG: 500 per BT, QTY: 250 4 ITEM ID NO. 5952 LOPERAMIDE HCL 2MG CAP 500CT (L0058) PKG: 500 per BT, QTY: 96 5 ITEM ID NO. 5952 LOPERAMIDE HCL 2MG CAP 500CT (L0058) PKG: 500 per BT, QTY: 420 6 ITEM ID NO. 5952 LOPERAMIDE HCL 2MG CAP 500CT (L0058) PKG: 500 per BT, QTY: 576 One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Subject: 770_Pharmaceuticals_VA CMOP National Office_36C77022Q0041 Solicitation Number: 36C77022Q0041 Set-aside Status: UNRESTRICTED Estimated Issue Date: 11-15-21 Closing Response Date: 11-22-21 @09:00 AM (CST) Estimated Award Date: 11-26-21 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 Submit the RFQ to Michael.McAlhaney@va.gov, phone number (913) 684-0134.

5049 SOUTH 13TH STREET

LEAVENWORTH , KS 66048

USA

Primary Point of Contacts:

Michael W McAlhaney