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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6505--770_Pharmaceuticals_VA CMOP LEAVENWORTH_36C77025Q0142

Awarded
36C77025Q0142Federal

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The Department of Veterans Affairs' National CMOP Contracting Office has issued an urgent requirement for the procurement of miscellaneous pharmaceuticals, specifically APAP 325MG/BUTALBITAL 50MG/CAFN 40MG tablets, to be delivered to multiple CMOP facilities. The contract involves multiple quantities, with the largest order being 144 units, and delivery is expected within 10 days after award. The solicitation emphasizes compliance with the Buy American statute, requiring vendors to submit separate quotes for domestic and foreign products, and mandates the inclusion of a state wholesale distributor license verifying adherence to the Drug Supply Chain Security Act. The procurement is set aside for small businesses, with the solicitation posted on sam.gov, and responses are due by February 20, 2025. Vendors must provide detailed pricing in an Excel format, along with necessary licensing documentation, and submit their quotations via email to the designated contact. The contract aims to ensure timely delivery across five specified locations, supporting the VA’s urgent pharmaceutical needs.

General Info

VA contract for Butalbital procurement, bids due February 13, 2025, in Leavenworth.

Contract Value

$9,757.56

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

KS, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Award Notice 36C77025Q0142 - Hygen Pharmaceuticals Inc

DOCX, Low priority3 pages · award
Low

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Jeffrey A. BlackardTCF Intern

Full Description

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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. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 48 2 ITEM ID NO. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 120 3 ITEM ID NO. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 12 4 ITEM ID NO. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 48 5 ITEM ID NO. 19714 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB (A1612) 500CT PKG: 500 per BT, QTY: 144 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_VA CMOP LEAVENWORTH_36C77025Q0142 Solicitation Number: 36C77025Q0142 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 5 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.

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

Same awarding agency

NAICS: 322220
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized coolers are used to transport temperature-sensitive Veteran prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required containers must be 11.5 x 10 x 6 inches, constructed from Kraft board grade 200B DC with weather-resistant adhesive, and feature a specific tear-away zipper and bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a demanding delivery schedule of 3,456 units delivered daily, Monday through Friday, to the Tucson facility. Logistics requirements specify that boxes must be shipped with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and not stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes to identify capable suppliers and does not constitute a formal solicitation or a commitment to award a contract.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 1 month ago

DEADLINE

in about 1 month
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