# 760_Pharmaceuticals_VA CMOP Leavenworth_36C77024Q0124 760-24-1-050-0307 - Leavenworth CMOP OM RX TF (VA-24-00034211) Canonical: https://abierto.us/opportunities/36c77024q0124 - Solicitation number: 36C77024Q0124 - Notice type: Solicitation (first published as presolicitation) - Status: Awarded to Pharmacy Buying Association, Inc. - Department: Department of Veterans Affairs - Contracting office: National Cmop Office (36C770) - NAICS: 325412 Pharmaceutical Preparation Manufacturing - Product or service code: 6505 Drugs and Biologicals - Set-aside: Total small business set-aside - County: Jackson County (FIPS 29095). https://abierto.us/counties/jackson-county-mo-29095 - City: Kansas City. https://abierto.us/cities/kansas-city-mo-2938000 - First posted: January 9, 2024 - Last posted: March 20, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/a42a996528d149168e38b10543111872/view ## Description 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 Leavenworth, KS 66048-5580. 1 ITEM ID NO. 8067 RILUZOLE 50MG TAB 60CT, R0036 PKG: 60 per BT, QTY: 480 2 ITEM ID NO. 17956 REPAGLINIDE 2MG TAB (R0092) **PKG:** 100 per BT, QTY: 240 3 ITEM ID NO. 13870 RISPERIDONE 0.25MG TAB 500CT (R0111) **PKG:** 500 per BT, QTY: 96 4 ITEM ID NO. 13913 RISPERIDONE 0.5MG TAB 500CT (R0112) **PKG:** 500 per BT, QTY: 264 5 ITEM ID NO. 16394 SULFAMETHOXAZOLE 800/TRIMETH 160MG TAB 500CT, S0052 PKG: 500 per BT, QTY: 84 6 ITEM ID NO. 9147 SULFACETAMIDE NA 10%/SULFUR 5% TOP FOAM 60GM, S0530 PKG: 60 per BT, QTY: 120 7 ITEM ID NO. 16299 TIMOLOL MALEATE 0.25% OPH SOLN 5ML (T0055) **PKG:** 5 per EA, QTY: 504 8 ITEM ID NO. 17441 TIMOLOL MALEATE 0.25% OPH SOLN 10ML (T0055) **PKG:** 10 per EA, QTY: 216 9 ITEM ID NO. 2935 TORSEMIDE 10MG TAB 100CT (T0235) **(NDC:** 31722-0530-01) **PKG:** 100 per BT, QTY: 2880 10 ITEM ID NO. 16486 TEMOZOLOMIDE 100MG CAP 5CT, T0475 PKG: 5 per BT, QTY: 360 11 ITEM ID NO. 16672 TEMOZOLOMIDE 14OMG CAP 5CT (T0641) **PKG:** 5 per BT, QTY: 240 12 ITEM ID NO. 16671 TEMOZOLOMIDE 140MG CAP 14CT (T0641) **PKG:** 5 per BT, QTY: 80 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:** **760_Pharmaceuticals_VA CMOP Leavenworth_36C77024Q0124 Solicitation Number:** **36C77024Q0124 Set-aside Status:** **SMALL BUSINESS Estimated Issue Date:** **01-09-24 Closing Response Date:** 01-16-24 @09:00 AM (CST) **Estimated Award Date:** **01-18-24 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 1 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 Michael.McAlhaney@va.gov, phone number (913) 684-0134. ## Award on USAspending - Recipient: Pharmacy Buying Association, Inc. (UEI CN3LREBPMXJ9) - Contract: 36C77024P0117, purchase order - Obligated: $13,890.48 - Competition: Competed Under SAP, 15 offers received - Link: solicitation number 36C77024Q0124 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_36C77024P0117_3600_-NONE-_-NONE-/ - Recipient: Skyline Pharmaceuticals, Inc. (UEI KGLTH91BDFE4) - Contract: 36C77024P0118, purchase order - Obligated: $34,045.92 - Competition: Competed Under SAP, 15 offers received - Link: solicitation number 36C77024Q0124 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_36C77024P0118_3600_-NONE-_-NONE-/ - Recipient: Grace International Services LLC (UEI WLJKAGD7LRX4) - Contract: 36C77024P0119, purchase order - Obligated: $2,520.00 - Competition: Competed Under SAP, 15 offers received - Link: solicitation number 36C77024Q0124 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_36C77024P0119_3600_-NONE-_-NONE-/ - Recipient: 3T Business Group LLC (UEI GNY6JEXTZM89) - Contract: 36C77024P0120, purchase order - Obligated: $14,371.20 - Competition: Competed Under SAP, 15 offers received - Link: solicitation number 36C77024Q0124 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_36C77024P0120_3600_-NONE-_-NONE-/ - Recipient: Ase Direct, Inc. (UEI EZDFY7PVHWL4) - Contract: 36C77024P0121, purchase order - Obligated: $7,100.80 - Competition: Competed Under SAP, 15 offers received - Link: solicitation number 36C77024Q0124 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_36C77024P0121_3600_-NONE-_-NONE-/ ## Publications - January 9, 2024: Presolicitation, due January 16, 2024 at 10:00 AM EST. Notice 74f27dc5efe64020b3f58e895505da96. https://sam.gov/workspace/contract/opp/74f27dc5efe64020b3f58e895505da96/view - January 9, 2024: Solicitation, due January 16, 2024 at 10:00 AM EST. Notice d5672f4ea8ce4c08ae2dc79ae44a8983. https://sam.gov/workspace/contract/opp/d5672f4ea8ce4c08ae2dc79ae44a8983/view - March 20, 2024: Special notice, due January 16, 2024 at 10:00 AM EST. Notice 2391d3007c8b41f6823ebe167d762c23. https://sam.gov/workspace/contract/opp/2391d3007c8b41f6823ebe167d762c23/view - March 20, 2024: Solicitation, due January 16, 2024 at 10:00 AM EST. Notice a42a996528d149168e38b10543111872. https://sam.gov/workspace/contract/opp/a42a996528d149168e38b10543111872/view ## Points of contact - Michael W McAlhaney, Contracting Specialist, Michael.McAlhaney@va.gov --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c77024q0124.