SOLICITATION NOTICE
R -- Modification P00001 - 100% inventory of all non-controlled medication, numerous sites
- Notice Date
- 6/15/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541614
— Process, Physical Distribution, and Logistics Consulting Services
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-10-T-0151-P00001
- Response Due
- 6/25/2010
- Archive Date
- 8/24/2010
- Point of Contact
- Linda Spindler, 706-787-2378
- E-Mail Address
-
Southeast Regional Contracting Office
(linda.spindler@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for 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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for 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; proposals are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-10-T-0151-P00001. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41. The North American Industry Classification System Code (NAICS) for this procurement is: 541614. This requirement is unrestricted, any and all businesses regardless of size will be considered. Numerous Military Treatment facilities, as listed below, have a requirement(s) for the following: CLIN 0001: 1 each 100% inventory of all non-controlled medication, Main Out-Patient Pharmacy, Fox Army Health Center, Redstone Arsenal, Alabama. Estimated approximate size of 1,000 square feet. Quote must include all cost for labor, travel and management to provide a 100% drug inventory that is able to calculate variances in purchases versus dispensing. (Recommended by MEDCOM) Inventory process not to exceed 3 days. The contractor shall provide all resources, labor, travel, and management to provide 100% Pharmacy Drug Inventory as mandated by Army. All reporting will be left on site, hard copies and CDs will be mailed within 72 hours. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0002: 1 each 100% inventory of all non-controlled medication, Out-Patient Pharmacy, In-Patient Pharmacy, Refill Pharmacy, APCC Pharmacy, CTMC Pharmacy, Winder Pharmacy, Harmony Church and Harmony Church at Martin Army Community Hospital, Fort Benning, Georgia. Square footage is unknown; base quote pricing upon non-controlled medication value of approximately $3 million. Quote must include all cost for labor, travel and management to provide a 100% drug inventory that is able to calculate variances in purchases versus dispensing. (Recommended by MEDCOM) Inventory process not to exceed 3 days. The contractor shall provide all resources, labor, travel, and management to provide 100% Pharmacy Drug Inventory as mandated by Army. All reporting will be left on site, hard copies and CDs will be mailed within 72 hours. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0003: 1 each 100% inventory of all non-controlled medication at Winn Army Community Hospital, Fort Stewart, Georgia for the following areas: Inpatient Pharmacy 2,671 square feet; Pediatric Clinic Pharmacy 200 square feet; Tuttle Army Health Clinic Pharmacy 569 square feet; Hawks Troop Medical Clinic Pharmacy 1,039 square feet; Winn Outpatient Pharmacy 970 square feet and PX Refill Pharmacy 600 square feet. Quote must include all cost for labor, travel and management to provide a 100% drug inventory that is able to calculate variances in purchases versus dispensing. (Recommended by MEDCOM) Inventory process not to exceed 3 days. The contractor shall provide all resources, labor, travel, and management to provide 100% Pharmacy Drug Inventory as mandated by Army. All reporting will be left on site, hard copies and CDs will be mailed within 72 hours. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0004: 1 each 100% inventory of all non-controlled medication at Blanchfield Army Community Hospital, Fort Campbell, Kentucky for the following areas: LaPointe Health Clinic 1,000 square feet; Town Center Pharmacy 8,000 square feet and Main Pharmacy 5,000 square feet. Quote must include all cost for labor, travel and management to provide a 100% drug inventory that is able to calculate variances in purchases versus dispensing. (Recommended by MEDCOM) Inventory process not to exceed 3 days. The contractor shall provide all resources, labor, travel, and management to provide 100% Pharmacy Drug Inventory as mandated by Army. All reporting will be left on site, hard copies and CDs will be mailed within 72 hours. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0005: 1 each 100% inventory per $1,000.00 estimated value of all non-controlled medication, including but not limited to Out-Patient Pharmacy, In-Patient Pharmacy, and Refill Pharmacy at, various other Army Medical Treatment facilities as of yet to be determined. Quote must include all cost for labor, travel and management to provide a 100% drug inventory that is able to calculate variances in purchases versus dispensing. (Recommended by MEDCOM) Inventory process not to exceed 3 days. The contractor shall provide all resources, labor, travel, and management to provide 100% Pharmacy Drug Inventory as mandated by Army. All reporting will be left on site, hard copies and CDs will be mailed within 72 hours. UNIT PRICE: $__________, TOTAL CLIN $__________. A.1.0. SCOPE OF WORK: A.1.1 The contractor shall provide all resources, labor, travel, and management to provide 100% Pharmacy Drug Inventory as mandated by the Army for all facilities as listed above. This will be a turn-key inventory and must be accomplished in 3 days. Included are associated travel and per diem. Quality Assurance Surveillance Plan (QASP) The following minimum Quality Assurance Surveillance Plan applies. The Government may modify inspection methods in accordance with site specific requirements. PERFORMANCE OBJECTIVEPERFORMANCE STANDARDREF PWSMETHOD OF ASSESSMENT Provide Turn-key inventory w/in 3 daysComply 100% of the timeA1.1Observation by COR STANDARD MEASUREMENT PAST PERFORMANCE ASSESSMENT 99% to 100% Excellent Document Past Performance 96% to 98% Very Good Assessment Report, paying 95% satisfactory particular attention to 91% to 94% Marginal performance that exceeds 90% or Less Unsatisfactory the standard THIS SOLICITATION MUST BE QUOTED ALL OR NONE. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. Also provide all documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date listed on below will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. Final decision as to award will be based on lowest price technically acceptable (technical acceptability is determined by the end-user). (End of Provision) FAXED QUOTES WILL BE ACCEPTED AS AN OPTION TO ELECTRONIC TRANSMISSION. FAX TO 706-787-6573, EMAIL: linda.spindler@amedd.army.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.225-3, Buy American Act Free Trade Agreements Israeli Trade Act (Jan 2005) (41 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286); 52.225-13, Restrictions on Certain Foreign Purchases (Mar 2005) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Linda Spindler via fax at 706-787-6573 or e-mail: linda.spindler@amedd.army.mil by 25 June 2010, 5:00 PM EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-10-T-0151-P00001/listing.html)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Zip Code: 30905-5650
- Record
- SN02177834-W 20100617/100615235309-1d17dbad8f62db5d6942a6aee27cf437 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |