This Government Contract opportunity from Department Of Veterans Affairs was posted on April 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6505--770_Pharmaceuticals_LEAVENWORTH CMOP_36C77025Q0144

Awarded

36C77025Q0144Federal

Submission Closed04/08/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325412

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Supply of Moxifloxacin Hydrochloride Tablets (400 MG)This subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the manufacture and supply of pharmaceutical-grade Moxifloxacin Hydrochloride Tablets (400 MG). The contractor is responsible for providing the antibiotic tablets in 30-count bottles, ensuring all products are sourced or manufactured in accordance with Good Manufacturing Practices and FDA approval and registration requirements. Logistical compliance is critical, as the contract mandates adherence to RP001 DLA Packaging Requirements and the use of climate-controlled storage and transport to maintain product integrity. Performance will take place in FPO 09591, with the primary objective of supporting prime contractors on DLA supply contracts.

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Supply of Tolnaftate Powder, USP 1%This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Tolnaftate Powder, USP 1%, to prime contractors on DLA Troop Support medical supply contracts. The requirement is for 15 bottles of 45 GM powder, identified by NSN 6505014807897, which must strictly adhere to USP 1% standards and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess the necessary pharmaceutical manufacturing and distribution licenses to fulfill the order. The performance of this contract is designated for FPO 09591, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs' National CMOP Contracting Office has issued an urgent requirement to procure multiple quantities of Fenofibrate 145mg in 90-count packages for delivery to the CMOP facility across several locations. The total quantities requested range from 720 to 2800 units per item, with the delivery deadline set for 10 days after award. This procurement is designated as a small business set-aside, and vendors must submit a comprehensive quotation, including a completed price schedule in Excel, manufacturer details, product country of origin, and proof of state wholesale distributor licensure to comply with the Drug Supply Chain Security Act. The solicitation emphasizes adherence to the Buy American statute, requiring separate pricing for domestic and foreign products if applicable. The contract will be awarded based on responsible vendor submissions, with responses due by February 20, 2025, and the anticipated award date scheduled for February 24, 2025. All communication and submissions are to be directed via email to Jeffrey Blackard, with the solicitation details available on sam.gov.

General Info

Contract for $47,391.32 pharmaceuticals procurement for Veterans Affairs, awarded to ACEY RX LLC.

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

Contract Value

$47,391.32

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

KS, USA

Set-Aside

SBA

Awardee

ACEY RX LLC

Award Issued Date

04/08/2025, 12:00:00 AM UTC

Documents

Award Notice 36C77025P0127 - ACEY RX LLC

3 pages · award

Low

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 14

Presolicitation

Type ChangedFeb 14

Presolicitation → Solicitation

AwardedApr 8

Contract was awarded

Submission Closed

04/08/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Jeffrey A. BlackardTCF Intern

contact@example.gov

+1 (555) 000-0000

Full Description

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: 1152 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: 1200 4 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 2800 5 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 900 6 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1440 7 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1440 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_LEAVENWORTH CMOP_36C77025Q0144 Solicitation Number: 36C77025Q0144 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 02-12-25 Closing Response Date: 02-20-25 @09:00 AM (CST) Estimated Award Date: 02-24-25 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 7 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 Jeffrey.Blackard@va.gov, phone number (913) 684-0142.