MODIFICATION
65 -- PHARMACEUTICAL VENDOR MANAGED INVENTORY(VMI) READINESS
- Notice Date
- 4/11/2007
- Notice Type
- Modification
- NAICS
- 424210
— Drugs and Druggists' Sundries Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM2D0-07-R-0004
- Response Due
- 5/14/2007
- Archive Date
- 5/29/2007
- Point of Contact
- Asheai Patterson, Procurement Analyst, Phone 215-737-7293, Fax 215-737-8677, - Anne Polimeni, Contracting Officer, Phone 215-737-7656, Fax 215-737-8540,
- E-Mail Address
-
Asheai.Patterson@dla.mil, Anne.Polimeni@dla.mil
- Description
- PLEASE NOTE: RESPONSE/CLOSING DATE FOR SOLICITATION IS HEREBY CHANGED TO MONDAY, MAY 14, 2007 (3:00PM -- EST). THIS ACQUISITION WAS PREVIOUSLY SYNOPSIZED UNDER SP0200-06-R-7700. The Defense Supply Center Philadelphia (DSCP) Medical Directorate is soliciting for vendor's participation in a Pharmaceutical Vendor Managed Inventory (VMI) program. DSCP establishes partnerships between DoD and industry producers and distributors to ensure that the industrial base is prepared to respond to the Military Services' increased demand for items designated as critical during times of mobilization, war, contingency and military or other operations, to include humanitarian, emergency or urgent relief efforts. The resulting contract(s) will purchase access to pharmaceutical inventory. The vendor(s) would be responsible for ensuring the availability, inventory control and rotation of stock for several product line items in the solicitation. The items shall be FDA (Food and Drug Administration) approved pharmaceutical items and ancillary laboratory products such as urine and blood chemistry test strips and supplies. The solicitation will result in an Indefinite-Delivery, Indefinite Quantity (IDIQ) type contract, with an Economic Price Adjustment (EPA) clause. The contract term consists of one (1) base year, with the option to extend the contract for each of nine (9), one-year option periods. Quantities and identification of product line items will be included in solicitation Attachment #1. Government will make award(s) to offeror(s) who present a technically acceptable proposal and whose business proposal(s) is determined to be the most advantageous to the Government in accordance with the established business evaluation factors. Orders under resultant contract(s) will be FOB Origin. Vendor is responsible for ensuring that products ordered are available at their dock(s) in accordance with delivery schedules outlined in the Solicitation's Statement of Work. All products priced under this contract(s) shall be priced at Federal Supply Schedule (FSS), Distribution and Pricing Agreement (DAPA), DoD National Contract, Big Four FSS, ECAT, Blanket Purchase Agreement FSS, or Wholesale DAPA. The Government reserves the right to make split awards. A copy of this solicitation will be available via the Business Systems Modernization DLA Internet Bid Board System site at https://www.dibbs.bsm.dla.mil on or around April 6, 2007. From the DIBBS homepage select Request for Proposal (RFP) under the Solicitations heading. In the Search Categories click in the Solicitation Number and type the RFP you wish to download and click the submit button. RFPs are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. Solicitation will close 30 days after it is issued. Updated contact information for Asheai Patterson is as follows: phone (215) 737-5544; Fax # (215) 737-8540.
- Record
- SN01270771-W 20070413/070411220447 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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