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FBO DAILY ISSUE OF OCTOBER 20, 2011 FBO #3617
SOLICITATION NOTICE

65 -- 100% Inventory of all Non-Controlled medication (5 pharmacies, various locations on Fort Gordon, Georgia).

Notice Date
10/18/2011
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
541614 — Process, Physical Distribution, and Logistics Consulting Services
 
Contracting Office
Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
 
ZIP Code
30905-5650
 
Solicitation Number
W91YTV-12-T-0005
 
Response Due
10/28/2011
 
Archive Date
12/27/2011
 
Point of Contact
Linda Spindler, 706-787-2378
 
E-Mail Address
Southeast Regional Contracting Office
(linda.spindler@amedd.army.mil)
 
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. 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. The solicitation number is W91YTV-12-T-0005. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The North American Industry Classification System Code (NAICS) for this procurement is: 541614. This requirement is 100% Small Business Set-Aside. Eisenhower Army Medical Center, Fort Gordon, Georgia, has a requirement for the following: CLIN 0001: 1 each 100% inventory of all non-controlled medication One-time physical inventory of pharmaceuticals on had for the following five (5) pharmacies: In-Patient Pharmacy, Main Out-Patient Pharmacy, PX Refill Pharmacy, Oncology Pharmacy, and Connelly Clinic Pharmacy (various location on Fort Gordon, Gerogia). Estimated approximate amount of inventory to be counted is $3,400,000.00. Quote must be all-inclusive of all cost for labor, travel and management, etc, to provide a 100% drug inventory that is able to calculate variances in purchases versus dispensing. (Recommended by MEDCOM). Inventory process not to exceed 3 days. All contract staff auditors will have had a background check and be drug tested prior to their employment. Quoted rate is to be all inclusive as no additional fees for deposits, travel, reporting, etc will be added. Counting supervisor is to be on site to monitor auditors during the course of the inventory. A list of all auditors names will be forwarded to the Pharmacy Contracting Officer's Representative 10 days prior to arrival so that access to Redstone Arsenal can be arranged/granted. All pharmaceuticals inventoried will be counted to the nearest tenth. All reporting will be left on site, hard copies and CDs will be mailed within 48 - 72 hours. Period of Performance: 1 December 2011 through 30 November 2012. UNIT PRICE: $__________, TOTAL CLIN $__________. A.1.0. SCOPE OF WORK: A.1.1 The contractor shall provide all resources, labor, travel, and management to provide 100% Pharmacy Drug Inventory as mandated by the Army for all facilities as listed above. This will be a turn-key inventory and must be accomplished in 3 days. Included are associated travel and per diem. Quality Assurance Surveillance Plan (QASP) The following minimum Quality Assurance Surveillance Plan applies. The Government may modify inspection methods in accordance with site specific requirements. PERFORMANCE OBJECTIVEPERFORMANCE STANDARDREF PWSMETHOD OF ASSESSMENT Provide Turn-key inventory w/in 4-7 hoursComply 100% of the timeA1.1Observation by COR STANDARD MEASUREMENT PAST PERFORMANCE ASSESSMENT 99% to 100% Excellent Document Past Performance 96% to 98% Very Good Assessment Report, paying 95% satisfactory particular attention to 91% to 94% Marginal performance that exceeds 90% or Less Unsatisfactory the standard THIS SOLICITATION MUST BE QUOTED ALL OR NONE. Final decision as to award will be based on lowest price technically acceptable (technical acceptability is determined by the end-user). FAXED QUOTES WILL BE ACCEPTED AS AN OPTION TO ELECTRONIC TRANSMISSION. FAX TO 706-787-6573, EMAIL: linda.spindler@amedd.army.mil. To be delivered to: Eisenhower Army Medical Center, Department of Pharmacy, East Hospital Road, Fort Gordon, GA 30905-5650, on or before May 23, 2011. FOB Destination (FOB: Origin IAW FAR 52.247-29, if delivery/ transportation charges apply). The following FAR Clauses and Provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offers-Commercial Items (JUN 2008); Addendum 52.212-1: (m) The non-Far Part 12 discretionary FAR, DFARS, AFARS and MEDCOM provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 for locations where full text can be obtained. 52.211-6, Brand Name or Equal; 52.214-34, Submission of Offers in the English Language (APR 1991); 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification (SEP 2010); 52.252-1, Solicitation Provisions Incorporated by Reference: The full text of a solicitation provision may be accessed electronically at this/these address (es): www.farsite.hill.af.mil; www.arnet.gov/far. 252.209-7001-Disclosure of Ownership or Control by the Government of a Terrorist Country (JAN 2009); 252.212-7000, Offeror Representations and Certifications-Commercial Items (JUN 2005); 252.225-7000, Buy American Act-Balance of Payments Program Certificate (JAN 2009); 52.212-2, Evaluation -Commercial items (JAN 1999); Addendum 52.212-2: paragraph (b) has been deleted, paragraph (a) and (c) apply to this acquisition and the following factors will be used to evaluate offers: Items offered will be evaluated on equivalent technical capabilities as outlined in each line item (CLIN) description and award will be based on lowest price technically acceptable will have greatest weight on final decision; 52.212-3, Offeror Representations and Certifications-Commercial Items (AUG 2002) must be completed and a copy return with offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; Addendum 52.212-4: (u) The non FAR Part 12 discretionary FAR, DFARS, AFARS, and Local clauses herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 for locations where full text can be found. 52.204-4, Printed or Copied Double-Sided on Recycled Paper (AUG 2000); 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010); 52.209-6, Protecting The Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (SEP 2006); 52.219-6, Notice of Total Small Business Set-Aside (JUN 2003); 52.219-28, Post-Award Small Business Program Representation (APR 2009); 52.222-3, Convict Labor (JUN 2003); 52.222-19, Child Labor-Cooperation with Authorities and Remedied (JUL 2010); 52.222-21, Prohibition of Segregated Facilities (FEB 1999)(EEO); 52.222-26, Equal Opportunity (MAR 2007) (EEO); 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam ERA, and Other Eligible Veterans (SEP 2010); 52.222-36, Affirmative Action For Workers With Disabilities (JUN 1998); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam ERA, and Other Eligible Veterans (SEP 2010); 52.222-50, Combating Trafficking in Persons (FEB 2009); 52.223-18, Contractor Policy To Ban Text Messaging While Driving (SEP 2010); 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008), 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration(OCT 2003); 52.233-3, Protest After Award (AUG 1996); 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004); 52.242-13, Bankruptcy (JUL 1995); 252.203-7000, Requirements Relating to Compensation of Former DOD Officials (JAN 2009); 252.203-7002, Requirement to Inform Employees of Whistle Blower Rights (JAN 2009); 252.204-7003, Control of Government Work Product; 252.225-7001, Buy America Act and Balance of Payments Program (JAN 2009); 252.225-7002, Qualifying Country Sources as Subcontractors (APR 2003); 252.232-7003, Electronic Submission of Payment Request and Receiving Reports (MAR 2008); 252.232-7010, Levies on Contract Payments (DEC 2006); 52.252-2, Clauses Incorporated by Reference (FEB 1998): the full text of a clause may be accessed electronically at this/these address(es): www.farsite.hill.af.mil. 52.252-6, Authorized Deviations in Clauses (APR 1984): (b) the use in this solicitation or contract of any DoD FAR Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation. 252.204-7008, Export-Controlled Items (APR 2010); 252.212-7001, Contract Terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUL 2010). DEVIATION. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUL 2010) DEVIATION also apply to this solicitation. All responsible sources should submit a quote to ATTN: Ms. Linda M. Spindler via fax at 706 787-6573 or e-mail: linda.spindler@u.s.army.mil by 4:30 pm EST, 28 October, 2011. For information regarding this solicitation you may contact Ms. Linda M. Spindler via phone: 706 787-7722 or e-mail.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-12-T-0005/listing.html)
 
Place of Performance
Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
Zip Code: 30905-5650
 
Record
SN02609130-W 20111020/111018234308-ea1d1338e3ffffe5ab1bd089b9f92d39 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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