Award notice, first published as solicitation
770_Pharmaceuticals_VA CMOP National Office_36C77025Q0206
36C77025Q0206
Department of Veterans Affairs, National Cmop Office. Pharmaceutical Preparation Manufacturing.
Awarded
Pharmacy Buying Association, Inc.
$827,751.12 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of April 15, 2025.
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements.
Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. 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 MULTIPLE LOCATIONS. 1 ITEM ID NO. 15242 IBUPROFEN 400MG TAB 500CT (I0004)
PKG: 500 per BT, QTY: 1080 2 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 324 3 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 540 4 ITEM ID NO. 15242 IBUPROFEN 400MG TAB 500CT (I0004)
PKG: 500 per BT, QTY: 2160 5 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 2880 6 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 864 7 ITEM ID NO. 15242 IBUPROFEN 400MG TAB 500CT (I0004)
PKG: 500 per BT, QTY: 2160 8 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 1800 9 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 3600 10 ITEM ID NO. 15242 IBUPROFEN 400MG TAB 500CT (I0004)
PKG: 500 per BT, QTY: 1080 11 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 720 12 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 1440 13 ITEM ID NO. 15242 IBUPROFEN 400MG TAB 500CT (I0004)
PKG: 500 per BT, QTY: 720 14 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 1080 15 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 1296 16 ITEM ID NO. 15242 IBUPROFEN 400MG TAB 500CT (I0004)
PKG: 500 per BT, QTY: 4440 17 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 7200 18 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 6600 19 ITEM ID NO. 15242 IBUPROFEN 400MG TAB 500CT (I0004)
PKG: 500 per BT, QTY: 2304 20 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 4392 21 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 11088 22 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 1620 23 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 4500 24 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 2160 25 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 3888 26 ITEM ID NO. 15242 IBUPROFEN 400MG TAB 500CT (I0004)
PKG: 500 per BT, QTY: 432 27 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 720 28 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 1344 29 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 864 30 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 2592 31 ITEM ID NO. 15242 IBUPROFEN 400MG TAB 500CT (I0004)
PKG: 500 per BT, QTY: 1440 32 ITEM ID NO. 14801 IBUPROFEN 600MG TAB 500CT (I0005)
PKG: 500 per BT, QTY: 1800 33 ITEM ID NO. 14800 IBUPROFEN 800MG TAB 500CT (I0006)
PKG: 500 per BT, QTY: 2880 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_36C77025Q0206 Solicitation Number:
36C77025Q0206 Set-aside Status:
UNRESTRICTED Estimated Issue Date:
04-17-25 Closing Response Date: 04-24-25 @09:00 AM (CST)
Estimated Award Date:
04-29-25 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 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pharmacy Buying Association, Inc.
- UEI
- CN3LREBPMXJ9
- CAGE
- 4NFE8
- Vendor location
- Kansas City, MO
- Contract
- 36C77025P0180, purchase order
- Obligated
- $827,751.12
- Actions
- 1 between June 10, 2025 and June 10, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Pharmaceuticals 770-25-3-801-0427 -National Cmop Ibuprofen
- Match
- award number 36C77025P0180 equals the contract number; same awarding office 36C770 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 15, 2025
Solicitation, originally presolicitation
Due April 24, 2025 at 10:00 AM EDT. SAM.gov, notice 289630d9e9f34e409474ea0db6c3dbb4
April 15, 2025
Presolicitation
Due April 24, 2025 at 10:00 AM EDT. SAM.gov, notice ed623d7227044120a5842cf182e7f3ad
June 10, 2025
Award notice, originally solicitation
Awarded to Pharmacy Buying Association, Inc. KANSAS CITY 64120 for $827,751. SAM.gov, notice 28aab3940de5424492c14cc4f530f285
Points of contact
- McAlhaney, Michael W., Contract SpecialistMichael.McAlhaney@va.gov(913) 684-1976
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