SOLICITATION NOTICE
R -- Pharmacy Inventory
- Notice Date
- 3/9/2006
- Notice Type
- Solicitation Notice
- NAICS
- 561990
— All Other Support Services
- Contracting Office
- VA Northern California HealthCare System;5342 Dudley Blvd. Bldg 98;McCllelan Business Park CA 95652
- ZIP Code
- 95652
- Solicitation Number
- VA-261-06-RQ-0004
- Response Due
- 3/21/2006
- Archive Date
- 5/20/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-07. Solicitation is 100% set-aside for small businesses (see numbered notes #1). List of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): 0001 McClellan VA OPC 1 JB $____________ 5342 Dudley Blvd McClellan CA 95652 0002 Travis AFB VA OPC 1 JB $____________ 103 Bodin Circle, Bldg 778, Travis AFB, CA 94535 0003 Chico VA OPC 1 JB $____________ 280 Cohasset Rd, Chico, CA 95926 0004 Martinez VA OPC 1 JB $____________ 150 Muir Rd, Martinez, CA 94553 0005 Martinez VA CREC 1 JB $____________ 151 Muir Rd, Martinez, CA 94553 0006 Oakland VA OPC 1 JB $____________ 2221 Martin Luther King Jr Way, Oakland, CA 94612 0007 Redding VA OPC 1 JB $____________ 351 Hartnell Ave, Redding, CA 96002 0008 Mather VA OPC 1 JB $____________ 10535 Hospital Way, Mather, CA 95655 0009 Mather VAMC Inpatient 1 JB $____________ 10535 Hospital Way, Mather, CA 95655 0010 Mare Island VA OPC 1 JB $____________ Walnut Ave, Bldg 201, Mare Island, CA 94592 TOTAL COST $____________ ** NOTE** Last years inventory totals: McClellan $165,086, Travis $56, 258, Chico $37,076, Martinez OPC $536,622, Martinez CREC $124,640, Oakland $195,682, Redding $163,145, Mather OPC $450,255, Mather IP $271,039, Mare Island $66,614 SPECIFICATIONS/WORK STATEMENT: 1. The inventory should include all products purchased from the prime vendor as well as any direct purchases with a total dollar value of $500 or more per line item. The inventory is further limited to medications and supplies that are dispensed to patients. Items such as equipment and prescription labels and vials are excluded. 2. The inventory is limited to areas that are under the direct control of pharmacy. 3. If products are open the quantity should be estimated to the nearest 10th of a bottle. 4. The contractor must be able to determine actual replacement cost of the product. Some contractors utilize the McKesson Telxon to gather this information, others require a list of products costs with NDC's. If the contractor needs cost information the VA facility will supply it in an Excel format. The contractor must use this to determine the replacement cost of the inventory. If the product was purchased direct. The facility will have to supply the most recent cost. 5. The contractor must be capable of providing an Excel spreadsheet with at least these data elements. Item name (Name and strength, i.e., Ativan 1mg/1ml), package description (ml, bottle, tab), NDC or UPC/UPN, total quantity, current package price, and total replacement cost per item and total replacement cost of all items. 6. The contractor must complete the inventory of all section in one business day. 7. The contractor will have to adhere to all VA security requirements. 8. The contractor must be bonded and insured. Only electronic offers will be accepted. Offers are due to randy.hays@va.gov by NLT 4:30 p.m. Pacific time, Mar 06. For information regarding the solicitation you can e-mail me at the above address or phone at (916) 561-7423. SOLICITATION PROVISIONS: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jan 2006). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (MAR 2005): Offerors must include a completed copy of the provision with its offer. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (SEP 2005). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (FEB 2006) : For the purposes of this clause items 16, 17, 18, 19, 20, 23, and 31 are considered checked and apply.
- Record
- SN01003089-W 20060311/060309212018 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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