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. 11353 ALUMINUM CL HEXAHYDRATE 20% TOP SOLN 35ML, A0157 PKG: 35 per EA, QTY: 2880 2 ITEM ID NO. 20834 BIMATOPROST 0.03% OPH SOLN 2.5ML (B0471) PKG: 1 per BT, QTY: 384 3 ITEM ID NO. 3834 CIMETIDINE 300MG TAB 500CT (C0254) PKG: 500 per BT, QTY: 24 4 ITEM ID NO. 20166 CANDESARTAN CILEXETIL 4MG TAB 90CT (C0860) PKG: 90 per BT, QTY: 744 5 ITEM ID NO. 14903 CITRIC 334/NA CIT 500/K CIT 550/5ML(SF) 480ML, C1362 PKG: 480 per BT, QTY: 180 6 ITEM ID NO. 17687 DEMECLOCYCLINE HCL 150MG TAB (D0013) PKG: 100 per BT, QTY: 60 7 ITEM ID NO. 20401 ETODOLAC 400MG TAB 100 (E0209) PKG: 100 per BT, QTY: 1224 8 ITEM ID NO. 18629 FAMOTIDINE 26.6MG/IBUPROFEN 800MG TAB 90CT (F0499) PKG: 90 per BT, QTY: 180 9 ITEM ID NO. 19585 ISOSORBIDE MONONITRATE 20MG ORAL TAB 100CT (I0084) PKG: 100 per BT, QTY: 96 One or more of the items under this acquisition is subject to the Buy American statute. If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (See FAR 52.225-1, 52.225-2) Subject: 760_Pharmaceuticals_VA CMOP Leavenworth_36C77024Q0328 Solicitation Number: 36C77024Q0328 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 07-17-24 Closing Response Date: 07-24-24 @09:00 AM (CST) Estimated Award Date: 07-26-24 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: 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 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. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed) Submit the RFQ to Jeffrey.Blackard@va.gov, phone number (913) 684-0142.

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