PRE-SOLICITATION NOTICE ONLY: 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. 16270 FEBUXOSTAT 40MG TAB 30CT (F0434) PKG: 30 per BT, QTY: 20000 2 ITEM ID NO. 16271 FEBUXOSTAT 80MG TAB 30CT (F0435) PKG: 30 per BT, QTY: 15000 The procurement is for an indefinite-delivery, indefinite-quantity (IDIQ) contract with a base year and four (4) one-year options of FEBOXOSTAT 40MG TABS, and FEBOXOSTAT 80MG TABS for delivery to the CMOP facilities located at: VA CMOP Leavenworth - 760 5000 S. 13th St. Leavenworth, KS 66048-5580 VA CMOP Chelmsford 761 10 Industrial Ave. Chelmsford, MA 01824-3610 VA CMOP Tucson 762 3675 E. Britannia Dr. Tucson, AZ 85706-5041 VA CMOP Dallas 763 2962 S. Longhorn Dr. Lancaster, TX 75134-2118 VA CMOP Murfreesboro SJ - 764 5171 Sam Jared Dr. Murfreesboro, TN 37130-1382 VA CMOP Murfreesboro EF -764 3209 Elam Farms Parkway Murfreesboro, TN 37127-8830 VA CMOP Hines -765 5th & Roosevelt, Bldg. 37 NW Dock 18 Hines, IL 69141-3030 VA CMOP Charleston 766A 4136 Carolina Commerce Parkway Ladson, SC 29456 Febuxostat 40mg & 80mg tablets will be ordered by delegated Ordering Officers on an as needed basis at all 8 CMOP sites to fulfill prescriptions for eligible Veterans. Minimum quantity will be in the solicitation price schedule. 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_36C77023Q0151 Solicitation Number: 36C77023Q0151 Set-aside Status: UNRESTRICTED Estimated Issue Date: 03-17-2023 Closing Response Date: 03-31-23 @09:00 AM (CST) Estimated Award Date: 04-05-23 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: TBD 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 Michael.McAlhaney@va.gov, phone number (913) 684-0134.
