6505--770_Pharmaceuticals_VA CMOP National Office_36C77024Q0004 770-24-1-801-0007-National CMOP ALFUZOSIN HCL 10MG SA TAB


Subject: 6505--770_Pharmaceuticals_VA CMOP National Office_36C77024Q0004 770-24-1-801-0007-National CMOP ALFUZOSIN HCL 10MG SA TAB
Solicitation Number: 36C77024Q0004
Notice Type: PRESOL
NAICS: 325412
Notice Published: 09-21-23
Response Due: 09-28-23

Agency: Department of Veterans Affairs
Office: VETERANS AFFAIRS, DEPARTMENT OF
Contact: McAlhaney, Michael W., Contract Specialist This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (913) 684-0134
Office Address: LEAVENWORTH, KS 66048
Place of Performance: Department of Veterans Affairs Shipments to Multiple Locations see DELIVERY SCHEDULE MULTI

Related Notices:
        10-05-23 AWARD

        09-21-23 SOLICIT


Click for official SAM (FBO) notice, additional information, and accompanying attachments

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. 14654 ALFUZOSIN HCL 10MG SA TAB 90CT (A1212) PKG: 90 per BT, QTY: 1080 2 ITEM ID NO. 16868 ALFUZOSIN HCL 10MG SA TAB 500CT (A1212) PKG: 500 per BT, QTY: 24 3 ITEM ID NO. 16868 ALFUZOSIN HCL 10MG SA TAB 500CT (A1212) PKG: 500 per BT, QTY: 144 4 ITEM ID NO. 14654 ALFUZOSIN HCL 10MG SA TAB 90CT (A1212) PKG: 90 per BT, QTY: 3410 5 ITEM ID NO. 16868 ALFUZOSIN HCL 10MG SA TAB 500CT (A1212) PKG: 500 per BT, QTY: 240 6 ITEM ID NO. 16868 ALFUZOSIN HCL 10MG SA TAB 500CT (A1212) PKG: 500 per BT, QTY: 24 7 ITEM ID NO. 14654 ALFUZOSIN HCL 10MG SA TAB 90CT (A1212) PKG: 90 per BT, QTY: 300 8 ITEM ID NO. 14654 ALFUZOSIN HCL 10MG SA TAB 90CT (A1212) PKG: 90 per BT, QTY: 840 9 ITEM ID NO. 16868 ALFUZOSIN HCL 10MG SA TAB 500CT (A1212) PKG: 500 per BT, QTY: 48 10 ITEM ID NO. 16868 ALFUZOSIN HCL 10MG SA TAB 500CT (A1212) 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. 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_36C77024Q0004 Solicitation Number: 36C77024Q0004 Set-aside Status: UNRESTRICTED Estimated Issue Date: 09-21-23 Closing Response Date: 09-28-23 @09:00 AM (CST) Estimated Award Date: 10-03-23 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. 52.225-6 TRADE AGREEMENTS CERTIFICATE.docx (Completed) Submit the RFQ to This email address is being protected from spambots. You need JavaScript enabled to view it., phone number (913) 684-0134.