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. 11413 ALUMINUM CL HEXAHYDRATE 20% TOP SOLN 37.5ML, (A0157) PKG: 37 per EA, QTY: 2304 2 ITEM ID NO. 13367 AMLODIPINE 10/BENAZEPRIL 40MG CAP 100CT (A1325) PKG: 100 per BT, QTY: 2016 3 ITEM ID NO. 13093 AMLODIPINE 10MG/OLMESARTAN 40MG TAB 30CT, A1421 PKG: 30 per BT, QTY: 672 4 ITEM ID NO. 12923 ALMOTRIPTAN MALATE 12.5MG UD TAB 12CT (A1642) PKG: 12 per BT, QTY: 216 5 ITEM ID NO. 2829 COLCHICINE 0.5/PROBENECID 500MG TAB, C0310 (NDC: 64980-0149-01) PKG: 100 per BT, QTY: 192 6 ITEM ID NO. 13567 CILOSTAZOL 100MG TAB 60CT (C0870) PKG: 60 per BT, QTY: 3816 7 ITEM ID NO. 14048 DONEPEZIL HCL 23MG TAB 30CT, D0863 PKG: 30 per BT, QTY: 576 8 ITEM ID NO. 2297 DILTIAZEM HCL 60MG 12HR SA CAP 100CT (D1035) PKG: 100 per BT, QTY: 288 9 ITEM ID NO. 3125 ESTRADIOL (ESTROGEL) 0.06% TRANSDERM GEL 50GM, E0622 PKG: 50 per TU, QTY: 160 10 ITEM ID NO. 14341 HCTZ 12.5/VALSARTAN 160MG TAB 90CT (H0337) PKG: 90 per BT, QTY: 624 11 ITEM ID NO. 13878 HCTZ 12.5/IRBESARTAN 300MG TAB 90CT, H0370 PKG: 90 per BT, QTY: 192 12 ITEM ID NO. 12276 INDOMETHACIN 50MG CAP 100CT (I0021) PKG: 100 per BT, QTY: 1296 13 ITEM ID NO. 14842 METHENAMINE HIPPURATE 1GM TAB 100CT (M0049) PKG: 100 per BT, QTY: 960 14 ITEM ID NO. 5256 M0080 - METOCLOPRAMIDE HCL 5MG TAB, 500/BT PKG: 500 per BT, QTY: 208 One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Subject: 760_Pharmaceuticals_VA CMOP Leavenworth_36C77020Q0612 Solicitation Number: 36C77020Q0612 Set-aside Status: UNRESTRICTED Estimated Issue Date: 08-19-20 Closing Response Date: 08-21-20 @09:00 AM (CST) Estimated Award Date: 08-26-20 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FBO: 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 reference above. 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 shall be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (beta.sam.gov). It is the vendors responsibility to monitor Contract Opportunities (beta.sam.gov) for changes or amendments. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License Submit the RFQ to [email protected], phone number (913) 684-0162.

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