Tucson CMOP D1217 DROSPIRENONE 4MG TAB

The Department of Veterans Affairs will evaluate quotations using the comparative evaluation process of FAR 13.106‑2(b)(3), allowing award to a proposal that offers the best overall benefit rather than simply the lowest price. All offers must meet the solicitation’s minimum requirements, be firm for 30 calendar days, and include the required representations, signatures, and completed SF 1449 blocks (12, 17, 23, 24, 30). Quotations must be submitted in the prescribed Excel format (orange fields completed) and emailed to kayla.powers@va.gov. The solicitation is a small‑business set‑aside (HubZone, Service‑Disabled Veteran‑Owned, Women‑Owned, etc.) and incorporates FAR clauses 52.212‑1, 52.212‑2, 52.212‑3, 52.212‑4, 52.212‑5, 52.225‑2, 52.225‑18, and 52.252‑1. Key technical requirements include: any package ordered under 500 units must have a safety/child‑proof cap; all pharmaceuticals or medical‑surgical supplies must have an expiration date of at least 12 months from delivery (short‑dated items must be noted in “Vendor Comments”); any pack‑size substitution requires prior written approval from the Contracting Officer; and the offeror must provide a firm commitment of product availability and price (e.g., email certification) no later than 24 hours before the purchase order. Invoices must be sent to the address indicated in Block 18a unless an alternate address is checked per Addendum 19. The Government reserves the right to award any quantity at the offered unit price and to select a proposal that exceeds the minimum requirements.

Notice ID

344f3e25ca764913a69f6b51a9a33089

Solicitation Number

36C77026Q0128

NAICS Code

325412

Classification Code

6505