SOLICITATION NOTICE
65 -- Medical/Surgical Vendor Managed Inventory (VMI) Program
- Notice Date
- 2/3/2009
- Notice Type
- Presolicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- spm2d009r0001
- Point of Contact
- Melissa McMichael,, Phone: 2157374296, Anne A Polimeni,, Phone: 215-737-7656
- E-Mail Address
-
Melissa.McMichael@dla.mil, Anne.Polimeni@dla.mil
- Small Business Set-Aside
- N/A
- Description
- The Defense Supply Center Philadelphia (DSCP) Medical Directorate is soliciting for vendor's participation in a Medical/Surgical 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 medical/surgical 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 medical/surgical items and ancillary laboratory products such as laboratory chemicals and reagants, surgical, dental, x-ray instruments, Blood Analyzers, bandages, catheters, sponges, gauze, wraps, drapes, gowns and blood and urine products. 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 four (4), 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 Destination. All FOB Destination shipment of goods are free of expense to the Government to delivery points within the Continental United States. All products priced under this contract(s) shall be priced at Federal Supply Schedule (FSS), Distribution and Pricing Agreement (DAPA), DoD National Contract, ECAT, Blanket Purchase Agreement FSS, or Readiness Restricted 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 2009. 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 Melissa McMichael is as follows: phone (215) 737-4296; Fax # (215) 737-2155.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=6f997db3e3da5b93c79fb2d7e30a1478&tab=core&_cview=1)
- Record
- SN01743567-W 20090205/090203220617-6f997db3e3da5b93c79fb2d7e30a1478 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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