DOCUMENT
Q -- Pharmacy Wall To Wall Inventory - Attachment
- Notice Date
- 3/22/2012
- Notice Type
- Attachment
- NAICS
- 561990
— All Other Support Services
- Contracting Office
- Department of Veterans Affairs;Network Contracting Activity 8;Commerce Building;300 E. University Ave. Ste. 180;Gainesville FL 32601-3460
- ZIP Code
- 32601-3460
- Solicitation Number
- VA24812Q0651
- Response Due
- 3/28/2012
- Archive Date
- 4/27/2012
- Point of Contact
- Kim L Plummer
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued.The solicitation number is VA248-12-Q-0651 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The associated North American Industrial Classification System (NAICS) code for this procurement is 561990 with a small business size standard of $7.00M.This requirement is unrestricted and only qualified offerors may submit bids. The VHA VISN 8 NF/SG Veterans Health System requires the following items, Purchase Description Determined by Line Item, to the following: (See Attached RFQ & Statement of Work) Pharmacy Inventory for the following facilities: Malcolm Randall VA Medical Center, 1601 SW Archer road, Gainesville, FL 32608-1197 Lake City VA Medical Center, 619 S. Marion Ave, Lake City FL 32025-5808 Tallahassee Outpatient Clinic, 1607 St. James Court, Tallahassee, FL 32308 Jacksonville Outpatient Clinic, 1833 Boulevard Street, Jacksonville, FL 32206 The Villages Outpatient Clinic, 8900 SE 165th Mulberry Lane, The Villages, FL 32162 The contractor shall furnish all necessary materials, supplies, equipment, personnel, supervision, and travel costs to provide for a complete 100% physical inventory of each facility pharmacy department. The vendor must be able to utilize VA FL's prime vendor files (McKesson).Vendor shall incorporate these files into computer program in order to input the VA's pharmacy inventory information into the vendors machinery and the inventory service reports. The estimated dollar amount from 2011 is $5,024,453.00. Total dollar value of what is scanned, on the days of the inventories for the five sites, is added up to $5.02M. This amount may be higher due to the pharmacy's 'open market' issues and CMOP (pharmacy's mail order) rejects that have demanded an increase in medication stock. Bid MUST be good for 30 calendar days after close of Buy. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. All interested parties should register via FEDBIZOPPS interested vendors list. It is the responsibility of the offeror to monitor and download amendments from FebBizOpps which may be issued to this solicitation. In accordance with FAR 52.204-7, Required Central Contractor Registration (CCR) in accordance with FAR 2.101,VAAR 802.101, VetBiz Registration, prospective firms must be registered in CCR (www.ccr.gov) and in the VetBiz (www.vetbiz.gov) databases prior to award (Note: Effective October 1, 2010, all solicitations issued in accordance with the Veteran's First Contracting Program requires all contractor's be VERIFIED by the Office of Small Disadvantaged Business Utilization's Center for Veteran's Enterprise (CVE) prior to receiving an award under the program). In addition to the standard VHA buy terms, the Seller (Bidder) has reviewed the attached solicitation (RFQ) document (type attachment name here), item details, and delivery (collectively ?requirements?), and agrees to all terms and conditions set forth in the solicitation document. The awarded seller may need to complete the solicitation (RFQ) document (1449) document at the time of award.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANFSGHS/DVANoFSoGHS/VA24812Q0651/listing.html)
- Document(s)
- Attachment
- File Name: VA248-12-Q-0651 VA248-12-Q-0651_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=311547&FileName=VA248-12-Q-0651-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=311547&FileName=VA248-12-Q-0651-000.docx
- File Name: VA248-12-Q-0651 VA248-12-Q-0651 PHARMACY RFQ_02.DOCX (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=311548&FileName=VA248-12-Q-0651-001.DOCX)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=311548&FileName=VA248-12-Q-0651-001.DOCX
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA248-12-Q-0651 VA248-12-Q-0651_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=311547&FileName=VA248-12-Q-0651-000.docx)
- Record
- SN02703227-W 20120324/120322235007-98e4d582c86da6af8f92273fd612c099 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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