DOCUMENT
65 -- Romodulin medication - Attachment
- Notice Date
- 10/19/2011
- Notice Type
- Attachment
- NAICS
- 446110
— Pharmacies and Drug Stores
- Contracting Office
- Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Palo Alto Health Care System (90/NCA);3801 Miranda Ave;Palo Alto CA 94304-1207
- ZIP Code
- 94304-1207
- Solicitation Number
- VA26112Q0056
- Response Due
- 10/17/2011
- Archive Date
- 10/27/2011
- Point of Contact
- Carol.Lam@va.gov
- E-Mail Address
-
Contract Specialist
(carol.lam@va.gov)
- Small Business Set-Aside
- N/A
- 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; quotations are being requested and a written solicitation will not be issued. The solicitation number, VA-261-11-RQ-1340 is issued as a Request for Quotation (RFQ). The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 8.405-6. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to October 17, 2011 will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 446110 and the size standard is $7MIL Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 effective 04 Aug 2011. Only emailed requests received directly from the offeror are acceptable. A brief description of the requirement is as follows: The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): ITEM DESCRIPTION OF QTY UNIT UNIT AMOUNT NO. SUPPLIES/SVCS PRICE ITEM DESCRIPTION OF QTY UNIT UNIT AMOUNT NO. SUPPLIES/SVCS PRICE 1 4.00 VI ___________________ ____________________ Product Number: 66302-0102-01 ROMODULIN 2.5MG (TREPROSTINIL) OCTOBER 2011 REFILL 2 30.00 EA ___________________ ____________________ INFUSION SUPPLIES 3 4.00 VI ___________________ ____________________ Product Number: 66302-0102-01 ROMODULIN 2.5MG (TREPROSTINIL) NOVEMBER 2011 REFILL 4 30.00 EA ___________________ ____________________ INFUSION SUPPLIES 5 4.00 VI ___________________ ____________________ Product Number: 66302-0102-01 ROMODULIN 2.5MG (TREPROSTINIL) DECEMBER 2011 REFILL 6 30.00 EA ___________________ ____________________ INFUSION SUPPLIES 7 4.00 VI ___________________ ____________________ Product Number: 66302-0102-01 ROMODULIN 2.5MG (TREPROSTINIL) JANUARY 2012 REFILL 8 30.00 EA ___________________ ____________________ INFUSION SUPPLIES 9 4.00 VI ___________________ ____________________ Product Number: 66302-0102-01 ROMODULIN 2.5MG (TREPROSTINIL) FEBRUARY 2012 REFILL 10 30.00 EA ___________________ ____________________ INFUSION SUPPLIES 11 4.00 VI ___________________ ____________________ Product Number: 66302-0102-01 ROMODULIN 2.5MG (TREPROSTINIL) MARCH 2012 REFILL 12 30.00 EA ___________________ ____________________ INFUSION SUPPLIES ____________________ GRAND TOTAL --- ==================== DELIVERY SCHEDULE ITEM NUMBER QUANTITY 1 TO 12 As referenced above DATE OF DELIVERY: Shipment should be last week of each month, patient's refill is due first week of each month. Ship to: VA Northern California Health Care System 150 Muir Road Martinez, CA 94553 Only electronic offers will be accepted. Offers are due to carol.lam@va.gov 10:00 AM Pacific Daylight Time, October 17, 2011 SOLICITATION PROVISIONS/CONTRACT CLAUSES: FSS RFQ INTRODUCTORY LANGUAGE The terms and conditions of the contractor's FSS contract (including any contract modifications) apply to all Blanket Purchase Agreements (BPA) and task or delivery orders issued under the contract as a result of this RFQ. When a lower price has been established, or when the delivery terms, FOB terms, or ordering requirements have been modified by the BPA or task/delivery order, those modified terms will apply to all purchases made pursuant to it and take precedence over the FSS contract. Any unique terms and conditions of a BPA or order issued under the contract that are not a part of the applicable FSS contract will govern. In the event of an inconsistency between the terms and conditions of a BPA or task/delivery order and the Contractor's FSS terms, other than those identified above, the terms of the FSS contract will take precedence. (End of Provision) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998). For the purpose of this provision, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) (End of Clauses) Contracting Office Address: Department of Veterans Affairs; VISN 21 3801 Miranda Avenue, 90CCA Palo Alto, CA 94304 Primary Point of Contact: Carol Lam Carol.lam@va.gov Phone: 650-493-5000 X65825 Fax: 650-852-3443
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/VA26112Q0056/listing.html)
- Document(s)
- Attachment
- File Name: VA-261-12-Q-0056 VA-261-12-Q-0056.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=267302&FileName=VA-261-12-Q-0056-000.doc)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=267302&FileName=VA-261-12-Q-0056-000.doc
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA-261-12-Q-0056 VA-261-12-Q-0056.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=267302&FileName=VA-261-12-Q-0056-000.doc)
- Record
- SN02609674-W 20111021/111019234413-7d4924f422e8cb7ff186d1f6f24278eb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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