# 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0028 Canonical: https://abierto.us/opportunities/36c77025q0028 - Solicitation number: 36C77025Q0028 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to Avkare LLC for $763,431.48 - Department: Department of Veterans Affairs - Contracting office: National Cmop Office (36C770) - NAICS: 325412 Pharmaceutical Preparation Manufacturing - Product or service code: 6505 Drugs and Biologicals - County: Giles County (FIPS 47055). https://abierto.us/counties/giles-county-tn-47055 - City: Pulaski. https://abierto.us/cities/pulaski-tn-4761040 - First posted: October 11, 2024 - Last posted: October 24, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/b969f623f41c44b8b251857e83e5498b/view ## 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. 4712 METFORMIN HCL 500MG 24HR SA TAB 500CT, M1013 PKG: 500 per BT, QTY: 72 2 ITEM ID NO. 4712 METFORMIN HCL 500MG 24HR SA TAB 500CT, M1013 PKG: 500 per BT, QTY: 4800 3 ITEM ID NO. 4712 METFORMIN HCL 500MG 24HR SA TAB 500CT, M1013 PKG: 500 per BT, QTY: 4800 4 ITEM ID NO. 4712 METFORMIN HCL 500MG 24HR SA TAB 500CT, M1013 PKG: 500 per BT, QTY: 4800 5 ITEM ID NO. 4712 METFORMIN HCL 500MG 24HR SA TAB 500CT, M1013 PKG: 500 per BT, QTY: 288 6 ITEM ID NO. 4712 METFORMIN HCL 500MG 24HR SA TAB 500CT, M1013 PKG: 500 per BT, QTY: 7200 7 ITEM ID NO. 4712 METFORMIN HCL 500MG 24HR SA TAB 500CT, M1013 PKG: 500 per BT, QTY: 4800 8 ITEM ID NO. 4712 METFORMIN HCL 500MG 24HR SA TAB 500CT, M1013 PKG: 500 per BT, QTY: 4200 9 ITEM ID NO. 4712 METFORMIN HCL 500MG 24HR SA TAB 500CT, M1013 PKG: 500 per BT, QTY: 36 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_36C77025Q0028 Solicitation Number:** **36C77025Q0028 Set-aside Status:** **UNRESTRICTED Estimated Issue Date:** **10-11-24 Closing Response Date:** 10-21-24 @09:00 AM (CST) **Estimated Award Date:** **10-24-24 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 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. ## Award on USAspending - Recipient: Avkare LLC (UEI SFPGXE6XPS93) - Contract: 36C77025P0014, purchase order - Obligated: $763,431.48 - Competition: Competed Under SAP, 9 offers received - Link: award number 36C77025P0014 equals the contract number; same awarding office 36C770 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_36C77025P0014_3600_-NONE-_-NONE-/ ## Publications - October 11, 2024: Presolicitation, due October 21, 2024 at 10:00 AM EDT. Notice 252665d27469443dbd88e00bb405799a. https://sam.gov/workspace/contract/opp/252665d27469443dbd88e00bb405799a/view - October 11, 2024: Solicitation, due October 21, 2024 at 10:00 AM EDT. Notice 847332e526f74c64b6a61c9595a8a961. https://sam.gov/workspace/contract/opp/847332e526f74c64b6a61c9595a8a961/view - October 24, 2024: Award notice. Notice b969f623f41c44b8b251857e83e5498b. https://sam.gov/workspace/contract/opp/b969f623f41c44b8b251857e83e5498b/view ## Points of contact - McAlhaney, Michael W., Contract Specialist, Michael.McAlhaney@va.gov, (913) 684-0134 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c77025q0028.