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FBO DAILY ISSUE OF APRIL 06, 2012 FBO #3786
DOCUMENT

Q -- Pharmacy Wall To Wall Inventory - Attachment

Notice Date

4/4/2012
 

Notice Type

Attachment
 

NAICS

561990 — All Other Support Services
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 8;Commerce Building;300 E. University Ave. Ste. 180;Gainesville FL 32601-3460
 

ZIP Code

32601-3460
 

Solicitation Number

VA24812Q0651
 

Response Due

4/10/2012
 

Archive Date

4/25/2012
 

Point of Contact

Kim L Plummer
 

E-Mail Address

Contract Specialist
(kim.plummer@va.gov)
 

Small Business Set-Aside

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 set aside for Veteran Owned Small Businesses and only qualified offerors may submit bids. The solicitation pricing will start on the date of this solicitation is posted and will end on 4/6/2012, 11:00am EST. All questions regarding this solicitation must be submitted by 3:00pm on Friday, April 6, 2012. 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 at five (5) VISN 8 locations for a base period plus four option years. 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.qov/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, item details and delivery 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 A00001 VA248-12-Q-0651 A00001.DOCX (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=317402&FileName=VA248-12-Q-0651-A00001000.DOCX)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=317402&FileName=VA248-12-Q-0651-A00001000.DOCX

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN02714041-W 20120406/120404235527-18a6af9cc719f38b6f4dcb2981fd8bcc (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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