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COMMERCE BUSINESS DAILY ISSUE OF JUNE 7,1999 PSA#2361Department of Veterans Affairs, National Acquisition Center, P.O. Box
76, Bldg. 37, Hines, IL 60141-0076 65 -- AMANTADINE HCL. CAPSULES SOL RFP-797-NC-99-0012 DUE 070699 POC
Deborah Koval (708) 786-4946 WEB: click here to download the
solicitation, http://www.va.gov/oa&mm/busopp/sols.htm. E-MAIL: click
here to contact the Contracting Officer by E-Mail,
deborah.koval@med.va.gov. COMBINED SYNOPSIS/SOLICITATION FOR
PROCUREMENT OF AMANTADINE HCL. CAPSULES. SOLICITATION
RFP-797-NC-99-0012 DUE 070699 at 3:00 PM POC Deborah Koval (708)
786-4946. This is a combined synopsis/solicitation for a 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; proposal is being
requested, and a written solicitation will not be issued. This
procurement is a 100% Small Business Set-Aside. The Solicitation
document and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The purpose of this
solicitation is to establish a firm fixed price National Contract for
Amantadine Hcl. Capsules for purchase through the Pharmaceutical Prime
Vendor Programs. Delivery of product is to be made to the Distribution
Centers of the PPVs (names and address to be provided upon award).
Requirements for time, place, method of delivery or performance, and
payment shall be determined between the awarded contractor and the PPV
contractors. Contractor shall notify the VA Contracting Officer within
15 days from receipt of award notice if an agreement can not be
reached. VA, DoD, IHS and BOP will purchase from this National
Contract, all their requirments for Amantadine listed in the schedule.
The contract resulting hereunder will be in effect for one (1) year
plus four (4) one-year option periods. Capsules must be compatible with
automated dispensing units (Baxter ATC Canisters, Optifill etc).
Contractor shall enter into a DAPA with Defense Supply Center
Philadelphia (DSCP) if one is not already in place for the contract
items. If a DAPA is already in effect, the DAPA shall be modified to
reflect the prices awarded to the contractor under this solicitation.
Contract items shall not be provided in glass bottles. Vendor must
state the exact name (name that appears on label), by which the drug
will be supplied, and have a unique NDC number. All tubes in the inner
pack, must be individually boxed. Solution does not need a boxed inner
pack.Each contract item must have a bar code label which includes, at
a minimum, the NDC. It is also desirable that the bar coding includes
the expiration date and lot number. The VA intends to award only one
(1) contract for Amantadine Caps., therefore, offerors are required to
propose a price for both items as award will be made in the aggregate
(all or none). If the offeror is not the manufacturer, a copy of the
signed agreement between the vendor and the manufacturer for the
maximum term of the contract, or a possible five (5) years, must be
submitted before award. ITEMS: AMANTADINE CAPS, 100 MG., 100s -- Est.
9,509 BT; AMANTADINE CAPS, 100 MG., 500s -- Est. 5,665 BT. The
Government will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation and
has the lowest aggregate price. Applicable Clauses: 52.212-4 --
Contract Terms and Conditions Commercial Items with Deviation; 52.213-1
Fast Payment Procedure; 52.247-34 F.O.B. Destination (applicable to DoD
EDI Phase II orders only); 52.216-21 Requirements with Deviation;
52,217-9 Option to Extend the Term of the Contract; 52.232-17 Interest;
852.270-4 Commercial Advertising; AS1335 Therapeutic Equivalence;
AS1345 Recalls; AS1350 Testing Facilities; AS 1910 Manufacturing
Facilities; AS1911 Place of Performance; AS1504 Contractor's Report of
Sales; AS1514 Cost Recovery Fee; AS1515 Option Pricing; 52.212-5
Contract Terms and Conditions Required to Implement Statutes or
Executive Orders Commercial Items; 52.212-1 Instructions to Offerors
Commercial Items; 52.212-3 Offeror Representations and Certifications
Commercial Items. Addresses of the Pharmaceutical Prime Vendors and
Clauses that require completion by the offeror, will be sent to
interested parties upon request, and must be completed and submitted
with proposed prices. Complete offers must be sent to VA National
Acquisition Center, P.O. Box 76, Hines, IL 60141, Attn: Deborah Koval,
and be received by 3:00 PM on 7/6/99. Questions should be directed to
Deborah Koval at (708) 786-4946. Posted 06/03/99 (W-SN338587). (0154) Loren Data Corp. http://www.ld.com (SYN# 0342 19990607\65-0004.SOL)
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