The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Hines CMOP to replenish stock. Background: Description of service/supplies being requested: BASE (delivery: 7/12/2022): CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) NDC: 46581-110-60, 60 patches per box, 3,200 boxes OPTION 1 (delivery:10/12/2022): CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) NDC: 46581-110-60, 60 patches per box, 3,200 boxes OPTION 2 (delivery:1/12/2023): CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) NDC: 46581-110-60, 60 patches per box, 3,200 boxes OPTION 3 (delivery:4/12/2023): CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) NDC: 46581-110-60, 60 patches per box, 3,200 boxes OPTION 4 (delivery:7/12/2023): CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) NDC: 46581-110-60, 60 patches per box, 3,200 boxes OPTION 5 (delivery:10/12/2023): CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) NDC: 46581-110-60, 60 patches per box, 3,200 boxes OPTION 6 (delivery:1/12/2024): CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) NDC: 46581-110-60, 60 patches per box, 3,200 boxes OPTION 7 (delivery:4/12/2024): CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) NDC: 46581-110-60, 60 patches per box, 3,200 boxes The Product Code for this procurement is 6505 (Drugs & Biologicals) and the NAICS code for this solicitation is 325412 (Pharmaceutical Preparation manufacturing). All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email (preferred) to: [email protected]. Solicitation package 36C77022Q0357 shall be posted on Contract Opportunities on or about July 6, 2022 and will close on July 8 2022 at 5pm CDT. These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Contract Opportunities (Sam.gov) for changes or amendments. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 1 Day. Vendors should bid on items that they have in stock and can provide item quoted. All pharmaceuticals must have pedigree information sent to the CMOP. No backorders please as facility inventory is low and demand is high.

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