6505--ACAMPROSATE CA 333MG EC TAB 180CT - 1 LINE ITEM - 765 HINES

Solicitation / RFP / RFQ

This solicitation is for the procurement of Acamprosate 333MG EC TAB 180CT (NDC: 68462-0435-18). The acquisition is unrestricted and set aside for small businesses. The primary NAICS code is 325412 (Pharmaceutical Preparation) with a size standard of 1300 employees. The contract period includes a base period with specified POP begin and end dates (not detailed in this excerpt). The delivery is FOB Destination.

• Product: Acamprosate 333MG EC TAB 180CT.

• Quantity: 1,440.00 bottles.

• Delivery: Within 10 days ARO (After Receipt of Order) to the Great Lakes CMOP in Hines, IL.

• Bar Coding: All pharmaceutical products must include GS1-128 or HIBCC compliant bar code labeling at the unit-of-use package level, encoding the NDC. Bar code quality must meet ANSI/ISO/IEC Grade C or better.

• Therapeutic Equivalence: Only FDA "A" rated therapeutic equivalents will be considered, unless all drugs in the family group are "B" rated.

• Expiration Dates: Products must have no less than 12 months expiration from the date of delivery.

• Packaging: Unit of use packages (below 500 count) require a safety/child-proof cap. Minimum bottle size is 100cc with a cylindrical body and minimum 5.75-inch circumference. Substitutions of pack sizes, changes deviating from requested items, partial deliveries, and more than three lot numbers require written Contracting Officer approval prior to shipment.

• Drug Supply Chain Security Act (DSCSA): Compliance is required, including submission of Transaction History (TH), Transaction Information (TI), and Transaction Statement (TS).

• Contract Type: Not explicitly stated, but implies a purchase order resulting from this solicitation.

• Period of Performance: Base POP Begin/End dates are referenced but not detailed.

• Offer Submission: Signed SF 1449, Pricing Schedule excel quote spreadsheet, wholesale distributor license, OEM authorized dealer/distributor documentation (for OTC products), and completed BAA Certificate (Section E.3) are required.

• Evaluation Factors: Delivery, Past Performance, Price, and Technical.

• Deadline: Offer Due Date is April 29, 2026, 3 PM CDT.

• Set-Aside: Unrestricted or Small Business.

• NAICS Code: 325412 (Pharmaceutical Preparation).

• Size Standard: 1300 Employees.

• Requirements: Offerors must provide a valid wholesale distributor license and OEM authorized dealer or distributor documentation for OTC products.

• Solicitation packages should be emailed to Jennifer.Coleman4@va.gov.

• Pricing schedule must be returned in Excel format.

• Quotes are considered non-compliant if all items are not received.

Form / Attachment / Pricing Sheet

This document is a quote spreadsheet for Solicitation Q0124, specifically for CMOP - Hines. It provides the structure for vendors to submit their pricing for the requested items.

• RFQ Number: 36C77026Q0124
• Delivery: 10 days After Receipt of Order (ARO)
• Closing Date: April 29, 2026, 3:00 PM Central Time (CT)
• Required Documents: SF1449 (signed), Quote (this spreadsheet), State Wholesale Distributor License, Buy American Act Certificate.
• Submission: Email quotes to Jennifer.Coleman4@va.gov.
• Item: ACAMPROSATE CA 333MG EC TAB 180CT (A1222), NDC 68462-0435-18.
• Quantity: 1440 units.
• USA Preference: Noted for the item.
• Vendor Instructions: Complete all areas in orange. Submit only one quote per vendor. If proposing a different NDC, adjust quantity and note in "Vendor Comments." Pharmaceuticals must have at least one year of expiration from the date of delivery; note any short-dated items in "Vendor Comments."

This spreadsheet is essential for bidders to understand the specific item being procured, the required quantity, and the format for submitting pricing. It also outlines critical submission requirements, deadlines, and necessary supporting documentation. Vendors must pay close attention to the "Vendor Comments" section for specific instructions regarding NDC, expiration dates, and any deviations from the listed NDC.