SOLICITATION NOTICE
68 -- RAHF Recomb60352
- Notice Date
- 3/25/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- 9000 Rockville Pike Bldg. 10/1n226; Bethesda, MD 20892
- ZIP Code
- 20892
- Solicitation Number
- CC263-03-Q-LL-0830
- Archive Date
- 4/27/2003
- Point of Contact
- Andrea McGee 301-402-0735
- Small Business Set-Aside
- Total Small Business
- Description
- NA Buyer: NIH Clinical Center 9000 Rockville Pike Bldg. 10/1n226 Bethesda MD 20892 Reference Number: CC263-03-Q-LL-0830 Required By: 03-28-03 Delivery By: 04-22-03 Delivery FOB: Y Small Business Set-aside: Y FAR: 52.219-1 SMALL BUSINESS CONCERN REPRESENTATION 84041 SIC: 2834 FSC: 6850 Simplix Key: 7Q09AM00 Delivery Destination: Pharmacy; 10 Center Drive; Bethesda, MD 20892 LINE ITEM 01: 11 Each RAHF Recomb60352 LINE ITEM 02: 38 Each Non-DEHP 250 ml2J8002 LINE ITEM 03: 16 Each Non-DEHP 500 ml2J8003 LINE ITEM 04: 18 Each Non-DEHP 50 ml2B8019 LINE ITEM 05: 2 Each Solution Set2C5432 LINE ITEM 06: 24 Each Intra Via Bags 1502B8011 LINE ITEM 07: 4 Each Viaflex-clintec 5002B8083 LINE ITEM 08: 1832 Each Iveegam 5 GM923400 LINE ITEM 09: 390 Each Buminate 25% 10060998 LINE ITEM 10: 48 Each Tisseel VH 5ml921030 LINE ITEM 11: 9 Each Tisseel VH 2ml921029 LINE ITEM 12: 1 Each Plasma-Lyte2B25430 ADDITIONAL PROVISIONS AND REPRESENTATIONS: The function of the Pharmacy Department is to provide tradit ional and clinical pharmaceutical services to the Clinical C enter patients and staff as well as to the various Institute s staff and to conduct research as primary investigator or s upport investigator. The department has a complement of 89 FTEs. The Procurement and Control Sections mission is to pu rchase the drugs and other supplies that fulfill the needs o f the approved protocols and to ensure that these drugs and supplies meet all FDA and protocol standards. b.) Specific Project The current method of purchasing supplies from a vendor has become a costly venture because numerous orders are placed e ach month and a fee is charged each time the purchase card i s used. The Order Call Buys (OCB) program is a vehicle to a llow the OPC, Clinical Center to place orders with a purchas e card as often as necessary but only be invoiced for those orders once a month instead of each time an order is placed. This would save the Procurement Agent a considerable amoun t of time and it would save the Department money because the purchase card fee of $5 to $25 associated with each use of the Government purchase card would only be charged once. Th is OCB program would be negotiated between the Office of Pur chasing and Contracts staff (Simplified Acquisition Branch) and each vendor to acquire the best cost to the government. c.) Services and Supplies Required Solutions and supplies are ordered approximately every 2 wee ks from Baxter Health Care. e.) Project Start Date The estimated start date for the OCB program with Baxter Hea lth Care is May 2003 pending negotiations between Purchasing and Contracts Section and Baxter Health Care. f.) Future Plans We plan to expand this program for purchasing drugs and supp lies from other vendors with whom we do a high volume or hig h dollar business Please email all questions and quotes to amcgee@cc.nih.gov
- Web Link
-
Simplix
(http://www.simplix.com)
- Place of Performance
- Address: 10 Center Drive
- Zip Code: 20892
- Country: USA
- Zip Code: 20892
- Record
- SN00287227-W 20030327/030325213342 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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