SPECIAL NOTICE
65 -- Intent to Sole Source Albany Pharmacy ATP Medication Packager
- Notice Date
- 10/12/2022 9:48:34 AM
- Notice Type
- Special Notice
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- 242-NETWORK CONTRACT OFFICE 02 (36C242) ALBANY NY 12208 USA
- ZIP Code
- 12208
- Solicitation Number
- 36C24223Q0042
- Archive Date
- 12/11/2022
- Point of Contact
- Tracy Vega, Contract Specialist, Phone: 6074864282
- E-Mail Address
-
Tracy.Vega@va.gov
(Tracy.Vega@va.gov)
- Awardee
- null
- Description
- This is a notice of intent to award a sole source contract and is not a request for quotes. The Department of Veterans Affairs Albany VA Medical Center intends to award a Firm Fixed Price (FFP), brand name only, sole source action. Name of Contractor: THE CHUDY GROUP, LLC dba TCGRx Street Address: N1671 Powers Lake Road City, State, Zip: Powers Lake, WI 53159 The Albany VA Medical Center Pharmacy requires a brand name procurement of an accurate and efficient automated solution to pack bulk solid dosage form (tablets and capsule) into single dose unit of use packages. The automation must interface with pharmacy VISTA applications to allow our LTC medication carts be filled in a patient specific manner. The Albany VA Medical Center Pharmacy has specifically chosen The ATP2 Inpatient Pill Packager by the Chudy Group, LLC dba TCGRx Albany VAMC shares a drug file with VISN 2 sites: Syracuse, Buffalo Bath, and Canandaigua. All other sites requiring a unit-dose packagers also operate TCGRx products. The shared drug file is configured in a manner that allows data to cross the established VISTA interface allowing sites to perform patient specific medication cart fills for LTC wards. A. The system must include the following components for acceptance: 1. ATP2 medication packager w/ canisters 2. Spare ATP2 lower packing unit 3. Canister calibration kit 4. Five adjustable premium canisters B. OTHER UNIQUE REQUIREMENTS Compatibility with Existing Equipment: Must interface with VISTA Applicable DICOM compliance, Directives or IT Policies: n/a Coordination with On-going Construction Project (provide the project number): n/a Warranty: As per company standard Training: Company will train at time of install Service and/or Maintenance: Safety/ISO/IT/BioMed/SPS & Other Departmental Compliance: BioMed and IT support required. C. DELIVERY This section should clearly state: Contractor must deliver all components for fully operational system. Contractor must deliver all components of the system as stated in this solicitation within 30 days of award notice. Contractor must deliver all items in this solicitation to Pharmacy Upon receipt, the Government will inspect items for condition and working operation and acknowledge condition within 1 week of receipt. Standard FOB Destination is required D. Government-Furnished Property, Material, Equipment, or Information (GFP, GFM, GFE, or GFI) N/A E. SECURITY N/A F. SPECIAL MATERIAL REQUIREMENT N/A G. PLACE OF PERFORMANCE: Inpatient pharmacy department H. PERIOD OF PERFORMANCE The period of performance for this contract will be 30 calendar days from award notice.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/14d53713c3ce4d2fa741cb955bbd0736/view)
- Record
- SN06491242-F 20221014/221013060520 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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