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66 -- Pharmacy Dispensing and Storage-Chico, CA. Pkg #20 - Attachment

Notice Date
Notice Type
337127 — Institutional Furniture Manufacturing
Contracting Office
Department of Veterans Affairs;Program Contracting Activity Central;6150 Oak Tree Blvd, Suite 300;Independence OH 44131
ZIP Code
Solicitation Number
Response Due
Archive Date
Point of Contact
Ron Shelko
Small Business Set-Aside
Total Small Business
INTRODUCTION The VA Northern California Healthcare System at Chico, CA has a requirement to purchase an Pharmacy Dispensing and Storage units (Package #20) with an authorized vendor for supply and delivery of the item(s) to the medical center. DESCRIPTION A contract is needed for the Northern California HealthCare System for an Pharmacy Dispensing and Storage units. The contractor shall deliver, and install all items. All items must meet all salient characteristics and the contractor shall furnish all personnel, supplies, and equipment required for delivery. SALIENT CHARACTERISTICS See Attachment 1 Statement of Work DELIVERY Delivery time frame will be November 15, 2018 December 1, 2018. The Contractor shall contact the On Site Point of Contact to schedule a pre-delivery meeting to be conducted prior to the initial award delivery date for verification of delivery dates. The Contractor may be required to adjust the delivery date from the date specified in the contract award document Delivery Location: Contractor shall deliver all equipment to Chico VA Clinic at 1601 Concord Avenue Chico, CA. 95928 Delivery Markings: Contractor shall deliver items in manufacturer's original sealed containers with manufacturer s name marked thereon. Deliveries shall be marked with the PO and contract number. INSPECTION AND ACCEPTANCE The Contractor shall conduct a joint inspection with the On Site Point of Contact upon completion of delivery. In the event deficiencies are identified, the Contractor shall provide date when the identified deficiencies will be addressed if not addressed on the date of delivery. The Contractor shall conduct a joint inspection with the On Site Point of Contact after addressing all deficiencies. All deficiencies identified during joint inspections shall be fixed by the Contractor prior to government acceptance of the item. Disputes shall be resolved by the Contracting Officer. WARRANTY The vendor shall provide in writing, the manufacturer s standard commercial warranty. ADMINISTRATIVE The solicitation will be issued as a Request for Quote (RFQ) conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation will be advertised as a total veteran owned small business set-aside. The applicable NAICS code is 337127 with a size standard of 500 Employees. The solicitation will be issued on or about September 13, 2018 for approximately seven (7) calendar days. Offerors will be required to submit their quotes electronically via email. This notice is not a request for competitive offers. Questions of a technical nature will not be answered as part of this notice; however, all general questions may be submitted in writing to the issuing office via email at ronald.shelko@va.gov. Telephone calls will not be accepted. The VA reserves the right to use only Federal Business Opportunities (FBO), via the internet, to provide notification of any amendments to this notice and the subsequent issuance of the solicitation. It is the contractor s responsibility to view FBO daily for any amendments to this notice and the subsequent issuance of the solicitation. See attached document: P09-Final SOW.
Web Link
FBO.gov Permalink
File Name: 36A77618Q9154 36A77618Q9154_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4589768&FileName=36A77618Q9154-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4589768&FileName=36A77618Q9154-000.docx

File Name: 36A77618Q9154 P09-final SOW for RFQ-Pharmacy Dispensing.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4589769&FileName=36A77618Q9154-001.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4589769&FileName=36A77618Q9154-001.docx

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
SN05088368-W 20180915/180913231511-462fb49593512b0b405262c9b230e988 (fbodaily.com)
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