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FBO DAILY ISSUE OF DECEMBER 17, 2010 FBO #3310
DOCUMENT

65 -- REPACKAGING AND DISTRIBUTION SERVICES - Attachment

Notice Date
12/15/2010
 
Notice Type
Attachment
 
NAICS
493110 — General Warehousing and Storage
 
Contracting Office
VA National Acquisition Center - Department of Veterans Affairs National Acquisition Center
 
Solicitation Number
VA79711RP0016
 
Response Due
1/25/2010
 
Archive Date
4/25/2010
 
Point of Contact
Fran De Rosa
 
Small Business Set-Aside
Total Small Business
 
Description
The Department of Veterans Affairs (VA) intends to issue Request For Proposal (RFP) VA-797-11 RP-0016 for Repackaging Services. This procurement is 100% Set-Aside for Small Business. As a service contract, it is subject to the Service Contract Act of 1965, as amended, and the Fair Labor Standards Act of 1938, as amended. The contract period will be for one year plus four pre-priced one year option periods. RFP VA-797-11-RP-0016 is being issued to acquire a contractor to serve as a unit-of-use re-packager/distributor of generic pharmaceuticals needed by the Department of Veteran Affairs (VA) healthcare facilities to satisfy VA inpatient and outpatient needs. The VA National Acquisition Center (NAC) will purchase the products and arrange for delivery of such products to the contractor for repackaging. Contractor will receive orders from the facilities and ship FOB Destination on a daily basis. The cost of shipping is a component of the contractors repackaging fee. The VA is responsible for all Inventory Management decisions (i.e. when to order stock, what size bottle to put the drug into, how to adjust customer orders). Following is a list of the seven drugs currently being repacked for the program and their last 12 months usage history: Omeprazole 20 mg, 30s (339,500 BT), 60s (475,400 BT), 90s (2,052,000 BT),180s (1,027,036); Furosemide 20mg, 30s (58,200 BT), 60s (9,622), 90s (292,200 BT), 180s (20,878 BT); Furosemide 40 mg, 30s (95,000 BT),45s, (16,500 BT), 60s (24,244 BT), 90s (359,100 BT), 180s (163,400 BT); Spironolactone 25 mg, 90s (103,000 BT); Isosorbide Dinitrate 10 mg, 90s, (27,800 BT), 270s (29,300 BT); Isosorbide Dinitrate 20mg, 90s (41,600), 270s (22,700 BT); Ibuprofen 400mg, 90s (35,300 BT), 180s (7,100 BT), 270s, (7,452 BT), 500s (10,464 BT); 600mg, 90s (121,200 BT), 180s (33,572 BT), 270s (33,572), 500s (14,849 BT); 800mg, 90s (222,600 BT), 180s (23,016 BT), 270s (99,655 BT), 500s (14,400 BT); Temazepam 15mg, 30s (177,000 BT), 60s (38,800 BT), 90s (13,200 BT); Temazepam 30mg, 30s (234,900 BT); Alprazolam 0.25mg, 30s (36,400 BT), 60s (40,225 BT), 90s (39,301 BT), 120s (10,217 BT); Alprazolam 0.5mg, 30s (56,721 BT), 60s (72,304 BT), 90s (79,803 BT), 120s (29,807 BT); Alprazolam 1mg, 30s (32,620 BT), 60s (41,700 BT), 90s (59,902 BT), 120s (36,200 BT). The bottles of 1,000s for Omeprazole, Furosemide, Spironolactone, and Isosorbide are provided by the manufacturers, however, est. usage is provided to assist you in determine the handling and shipping fees for these products: Omeprazole 20 mg, 1,000s (49,188 BT); Furosemide 20 mg, 1000s (15,2404 BT); Furosemide 40 mg, 1000s (16,008 BT); Spironolactone 25 mg, 1,000s (11,856 BT); Isosorbide Dinitrate 10 mg, 1000s (3,096 BT); and Isosorbide Dinitrate 20 mg, 1,000s (6,240 BT). The responsibilities of the contractor will be outlined in the Solicitation, but will include the following: Repackage and label (according to VA specifications), all drugs ordered by the VA, in unit-of-use packages; Capability of shipping to as many as 160 hospitals and 7 Consolidated Mail Outpatient facilities, located in every state, Puerto Rico, the Philippines, and Guam; Submission of invoices to the VA for its repackaging fees, accompanied by a detailed report, on a monthly basis; Operation of its repackaging facility in a manner that meets all applicable FDA standards. Solicitation No VA-797-11-RP-0016 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about January 4, 2011 with a closing date of January 25, 2011. The NAICS code for this procurement is 493110. Any future amendments and other miscellaneous documents will be available electronically for download at the following URL: http://www.fedbizopps.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check this URL for any changes to this solicitation. All responsible sources may submit an offer that if timely received, will be considered. The point of contact for this procurement is Fran De Rosa. Questions can be e-mailed to: fran.derosa@va.gov.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANAC/VANAC/VA79711RP0016/listing.html)
 
Document(s)
Attachment
 
File Name: VA-797-11-RP-0016 VA-797-11-RP-0016_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=166622&FileName=VA-797-11-RP-0016-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=166622&FileName=VA-797-11-RP-0016-000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN02345078-W 20101217/101215234524-da700d253dcfe630d6b4fc47ca7f4f6e (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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