DOCUMENT
65 -- Pharmacy Prescription Filling Station - Attachment
- Notice Date
- 11/10/2014
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Carl Vinson VA Medical Center;1826 Veterans Blvd.;Dublin GA 31021
- ZIP Code
- 31021
- Solicitation Number
- VA24715Q0050
- Response Due
- 11/3/2014
- Archive Date
- 12/18/2014
- Point of Contact
- RENA SILVESTRI
- E-Mail Address
-
ilvestri@va.gov<br
- Small Business Set-Aside
- Total Small Business
- Description
- CHARACTERISTICS STATEMENT Prescription Filling Station GENERAL: To purchase items as listed below and ship to Carl Vinson VA Medical Center, 1826 Veterans Blvd, Dublin, GA 31021 SPECIFICATIONS: oPlatter Surface Area no larger than: 50" sq. oDimensions no larger than: 28" H x 12" W x 18" D oScreen: Color LCD flat panel touchscreen oIntegrated Barcode Scanner oWarranty: Minimum two year limited oPill database updates provided regularly oTwo (2) USB Ports oEthernet Port oPower: 100-240 VAC, 47-60 Hz oDOUBLE COUNT: Pill Count Speed - 30 Pills in under 14 Seconds, 60 Pills in under 15 Seconds, 90 pills in under 16 Seconds MINIMUM CHARACTERISTICS/ FEATURES: oA camera mounted above the counting platter captures photo images used to count pills. oAbility to counts all sizes and shapes of capsules and tablets. oAbility to identify foreign matter and pill fragments that vary significantly from the reference image of a prescribed pill/capsule. oIncludes Operator display panel that shows pill count, actual photo display of the drug being counted. This feature provides visual confirmation oBuilt in scanner; oUnit will automatically enter the count mode if Rx label matches the stock bottle. oVisual indicators of count and status, e.g., undercount, over count, correct count. oAutomatic indication of required number of pills during the tray fill process oCapability to be used as a physical inventory tool; oCounts the pills just as if it were counting them to fill a prescription. oCan also be used for validation and inventory of ointments, creams, solutions and pre-packs. oCapability to store the inventory counts and store as a.csv file oAbility to export the data INVOICES: The vendor shall submit all invoices in arrears. Invoices must contain the appropriate PO number and be mailed to Department of Veterans Affairs (FSC), PO Box 149971, Austin TX 78714. DAYS AND HOURS OF OPERATION/RECEIVING HOURS: Monday - Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays ADDITIONAL INFORMATION: All interested sellers must provide the following: NAICS CODE FOR REQUESTED EQUIPMENT SOFTWARE UPDATE COST ANNUALLY PSC/FSC DUNS # CAGE CODE INSTALLATION/ ON-SITE TRAINING COST FOB - DESTINATION
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/DuVAMC557/DuVAMC557/VA24715Q0050/listing.html)
- Document(s)
- Attachment
- File Name: VA247-15-Q-0050 VA247-15-Q-0050_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1722090&FileName=VA247-15-Q-0050-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1722090&FileName=VA247-15-Q-0050-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA247-15-Q-0050 VA247-15-Q-0050_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1722090&FileName=VA247-15-Q-0050-000.docx)
- Record
- SN03570140-W 20141112/141110234036-eeb16bcc4c261819b7204437885c888c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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