6505 -- 770_Pharmaceuticals_VA CMOP National Office_36C77026Q0060

2026-11-03

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 . 14777 DULOXETINE HCL 60MG EC CAP 1000CT ( D0924 ) PKG : 1000 per BT , QTY : 2040 2 ITEM ID NO . 14718 DULOXETINE HCL 30MG EC CAP 1000CT ( D0929 ) PKG : 1000 per BT , QTY : 1560 3 ITEM ID NO . 20330 DULOXETINE HCL 20MG EC CAP 500CT ( D0922 ) PKG : 500 per BT , QTY : 1368 4 ITEM ID NO . 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT ( D0924 ) PKG : 1000 per BT , QTY : 1440 5 ITEM ID NO . 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT ( D0929 ) PKG : 1000 per BT , QTY : 1440 6 ITEM ID NO . 20330 DULOXETINE HCL 20MG EC CAP 500CT ( D0922 ) PKG : 500 per BT , QTY : 1728 7 ITEM ID NO . 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT ( D0924 ) PKG : 1000 per BT , QTY : 60 8 ITEM ID NO . 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT ( D0929 ) PKG : 1000 per BT , QTY : 600 9 ITEM ID NO . 20330 DULOXETINE HCL 20MG EC CAP 500CT ( D0922 ) PKG : 500 per BT , QTY : 1200 10 ITEM ID NO . 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT ( D0924 ) PKG : 1000 per BT , QTY : 840 11 ITEM ID NO . 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT ( D0929 ) PKG : 1000 per BT , QTY : 720 12 ITEM ID NO . 20330 DULOXETINE HCL 20MG EC CAP 500CT ( D0922 ) PKG : 500 per BT , QTY : 960 13 ITEM ID NO . 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT ( D0924 ) PKG : 1000 per BT , QTY : 24 14 ITEM ID NO . 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT ( D0929 ) PKG : 1000 per BT , QTY : 72 15 ITEM ID NO . 20330 DULOXETINE HCL 20MG EC CAP 500CT ( D0922 ) PKG : 500 per BT , QTY : 1008 16 ITEM ID NO . 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT ( D0924 ) PKG : 1000 per BT , QTY : 2400 17 ITEM ID NO . 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT ( D0929 ) PKG : 1000 per BT , QTY : 2400 18 ITEM ID NO . 20330 DULOXETINE HCL 20MG EC CAP 500CT ( D0922 ) PKG : 500 per BT , QTY : 2400 19 ITEM ID NO . 14777 14777 DULOXETINE HCL 60MG EC CAP 1000CT ( D0924 ) PKG : 1000 per BT , QTY : 2400 20 ITEM ID NO . 14718 14718 DULOXETINE HCL 30MG EC CAP 1000CT ( D0929 ) PKG : 1000 per BT , QTY : 2400 21 ITEM ID NO . 20330 DULOXETINE HCL 20MG EC CAP 500CT ( D0922 ) PKG : 500 per BT , QTY : 2400 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_36C77026Q0060 Solicitation Number : 36C77026Q0060 Set - aside Status : UNRESTRICTED Estimated Issue Date : 12 - 17 - 25 Closing Response Date : 01 - 02 - 26 @ 09 : 00 AM ( CST ) Estimated Award Date : 01 - 23 - 26 Classification Code : 65 , Medical Equipment Product or Service Code : 6505 , Drugs and Biologicals NAICS Code : 325412 , Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME : 3 monthly deliveries , first delivery 10 Days ARO . FOB : Destination Vendor pays shipping quote accordingly Delivered / Distributed among 7 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 - 1976 .

Kansas

2026-04-08