6505--770-25-3-801-0361 -National CMOP MYCOPHENOLATE MOFETIL 250MG CAP -(VA-25-00060549)

Active

Contract Opportunity

Presolicitation Notice

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Pre-solicitation Notice
*=Required Field
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The Department of Veterans Affairs, NCO 15 CMOP Contracting Office has a requirement to procure the Pharmaceuticals listed below for delivery to multiple Consolidated Mail Outpatient Pharmacy(CMOP)

MYCOPHENOLATE MOFETIL500MG & 250MG
MYCOPHENOLATE MOFETIL250MG, 3192 Bottles of 500 count
MYCOPHENOLATE MOFETIL500MG, 1680 Bottles of 500 count

Subject: Pharmaceuticals - VA CMOP National Office
Solicitation Number: 36C77025Q0197
Set-aside Status: No Set Aside
Estimated Issue Date: 04-04-25
Closing Response Date: 04-10-25 @10:00 AM (CST)
Estimated Award Date: 04/30/2025

Classification Code: 65, Medical Equipment
Product or Service Code: 6505, Drugs and Biologicals
NAICS Code: 325412, Pharmaceutical Preparation Manufacturing

DELIVERY TIMEFRAME: Vendors are responsible for specifying their expected delivery date.
FOB: Destination Vendor pays shipping quote accordingly
Delivery to: Multiple CMOPs, as noted below;

CMOP Site
Address
VA CMOP Leavenworth 760
5000 S. 13th Street, Leavenworth Ks. 66048-5580
VA CMOP Chelmsford 761
10 Industrial Ave. Chelmsford, MA 01824-3610
VA CMOP Tucson 762
3675 Britannia Dr. Tucson, AZ 85706-5041
VA CMOP Lancaster 763
2962 S. Longhorn Dr. Lancaster, TX 75134-2118
VA CMOP Murfreesboro 764
5171 Sam Jared Dr. Murfreesboro, TN 37130-1382
VA CMOP Hines 765
5th & Roosevelt, Building 37 NW Dock 18, Hines, IL 60141
VA CMOP Charleston - 766
4136 Carolina Pkwy., Ladson , SC 29456
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.

The attached Price Schedule located in Section D. must be completed
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 must be submitted via email shall include:
1. SF1449 - Solicitation cover page (Signed)
2. Completed Price/Cost Schedule excel sheet attached in Section D.
3. State Wholesale Distributor License
4. 52.225-6 Trade Agreements Certificate (Completed)

Submit the RFQ to larry.zaritz@va.gov, phone number (913) 684-0156

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