Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 19, 2012 FBO #3952
SOLICITATION NOTICE

65 -- Vendor-Managed Inventory (VMI) Services & Supplies for Pharmaceutical Drug, Levaquin - RFQ # 2012-Q-14712

Notice Date

9/17/2012
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

325412 — Pharmaceutical Preparation Manufacturing
 

Contracting Office

Department of Health and Human Services, Centers for Disease Control and Prevention, Procurement and Grants Office (Atlanta), 2920 Brandywine Road, Room 3000, Atlanta, Georgia, 30341-4146
 

ZIP Code

30341-4146
 

Solicitation Number

2012-Q-14712
 

Archive Date

10/6/2012
 

Point of Contact

Lee Catherine Kennedy, Phone: 7704882673, Kristopher A Lemaster, Phone: 7704882995
 

E-Mail Address

vhg0@cdc.gov, klemaster@cdc.gov
(vhg0@cdc.gov, klemaster@cdc.gov)
 

Small Business Set-Aside

N/A
 

Description

Attached is the Performance-based Work Statement (PWS) and clauses contained in Sections D-M. The Center for Disease Control & Prevention (CDC) intends to issue a sole source contract or purchase order to Janssen Pharmaceuticals, Inc. of Titusville, New Jersey, the only known vendor capable of providing the pharmaceutical drug, Levaquin, and vendor-managed inventory (VMI) services associated with Levaquin. It is the Government's belief that only one responsible source exists and no other product(s) or service(s) will satisfy agency requirements. The following requirement is for the Division of Strategic National Stockpile (DSNS), Office of Public Health Preparedness & Response (OPHPR). Line Item 0001 Levaquin - VMI Fees, 4/Quarter (Year 1) Vendor-Managed Inventory (VMI) This line item is for VMI service fees, which will be invoiced and paid on a quarterly basis, as further described in Section B.2. Period of Performance: 09/24/2012-09/23/2013 0002 Levaquin - Purchase, 2,917 Case (Year 1) Min: 0, Max: 2,917 This CLIN is for surge support in the event of an incident. Product will only be purchased in the event of national emergency or other event, where the Division of Strategic National Stockpile (DSNS) mission includes the release of this product from inventory. This CLIN is established to facilitate best pricing for the Government, in the event of urgent circumstances related to a public health crisis. This is further described in Section B.2. Period of Performance: 09/24/2012-09/23/2013 0003 Levaquin - VMI Fees, 4/Quarter (Option 1, Year 2) Vendor-Managed Inventory (VMI) This line item is for VMI service fees, which will be invoiced and paid on a quarterly basis, as further described in Section B.2. Period of Performance: 09/24/2013-09/23/2014 0004 Levaquin - Purchase, 2,917 Case (Option 1, Year 2) Min: 0, Max: 2,917 This CLIN is for surge support in the event of an incident. Product will only be purchased in the event of national emergency or other event, where the Division of Strategic National Stockpile (DSNS) mission includes the release of this product from inventory. This CLIN is established to facilitate best pricing for the Government, in the event of urgent circumstances related to a public health crisis. This is further described in Section B.2. Period of Performance: 09/24/2013-09/23/2014 0005 Levaquin - VMI Fees, 4/Quarter (Option 2, Year 3) Vendor-Managed Inventory (VMI) This line item is for VMI service fees, which will be invoiced and paid on a quarterly basis, as further described in Section B.2. Period of Performance: 09/24/2014-09/23/2015 0006 Levaquin - Purchase, 2,917 Case (Option 2, Year 3) Min: 0, Max: 2,917 This CLIN is for surge support in the event of an incident. Product will only be purchased in the event of national emergency or other event, where the Division of Strategic National Stockpile (DSNS) mission includes the release of this product from inventory. This CLIN is established to facilitate best pricing for the Government, in the event of urgent circumstances related to a public health crisis. This is further described in Section B.2. Period of Performance: 09/24/2014-09/23/2015 0007 Levaquin - VMI Fees, 4/Quarter (Option 3, Year 4) Vendor-Managed Inventory (VMI) This line item is for VMI service fees, which will be invoiced and paid on a quarterly basis, as further described in Section B.2. Period of Performance: 09/24/2015-09/23/2016 0008 Levaquin - Purchase, 2,917 Case (Option 3, Year 4) Min: 0, Max: 2,917 This CLIN is for surge support in the event of an incident. Product will only be purchased in the event of national emergency or other event, where the Division of Strategic National Stockpile (DSNS) mission includes the release of this product from inventory. This CLIN is established to facilitate best pricing for the Government, in the event of urgent circumstances related to a public health crisis. This is further described in Section B.2. Period of Performance: 09/24/2015-09/23/2016 0009 Levaquin - VMI Fees, 4/Quarter (Option 4, Year 5) Vendor-Managed Inventory (VMI) This line item is for VMI service fees, which will be invoiced and paid on a quarterly basis, as further described in Section B.2. Period of Performance: 09/24/2016-09/23/2017 0010 Levaquin - Purchase, 2,917 Case (Option 4, Year 5) Min: 0, Max: 2,917 This CLIN is for surge support in the event of an incident. Product will only be purchased in the event of national emergency or other event, where the Division of Strategic National Stockpile (DSNS) mission includes the release of this product from inventory. This CLIN is established to facilitate best pricing for the Government, in the event of urgent circumstances related to a public health crisis. This is further described in Section B.2. Period of Performance: 09/24/2016-09/23/2017 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 CONSITITUTES THE ONLY SOLICITATION; QUOTES ARE REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Contract Clauses Please see attachment(s) for contract clauses and additional information regarding the scope of work. NAICS CODE: 325412, SIZE: 500 employees. OFFERORS SHALL INCLUDE A COPY OF THE PROVISION AT 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (APR 2012) WITH YOUR QUOTE. The best way to complete this certification is to download the FAR Clauses (Volume II) at http://www/arnet.gov/far, print out the clause 52.212-3 Offeror Representations and Certifications-Commercial Items (Apr 2012), and fill in the appropriate blanks. Documentation authority for synopsis urgent response on file. Offers will be due 09/21/2012 by 12:00pm (noon) EDT at Centers for Disease Control & Prevention (CDC), Procurement and Grants Office (PGO); Attn: Lee Catherine Kennedy AND Kristopher A. Lemaster; 2920 Brandywine Road, M/S K69, Atlanta, GA 30341. Offers will not be accepted by facsimile. Offers sent via email are preferred. All quotes must be clearly marked on the subject line of the email (Ref. 2012-Q-14712) or on the outside of the envelope with the following, Ref. 2012-Q-14712, Attn: Lee Catherine Kennedy/Kristopher A. Lemaster. All responsible sources that can meet the above requirements may submit a quote, which may be considered by the Agency. Please submit offers electronically to Lee Catherine Kennedy at vhg0@cdc.gov or Kristopher A. Lemaster at ene3@cdc.gov. Questions regarding this synopsis/solicitation may be sent to the emails provided above, or by telephone at (770) 488-2673 or (770) 488-2995.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/HHS/CDCP/PGOA/2012-Q-14712/listing.html)
 

Place of Performance

Address: 3719 North Peachtree Road, Chamblee, Georgia, 30341-2221, United States

Zip Code: 30341-2221
 

Record

SN02886531-W 20120919/120918002117-c4d42d9785ba0799722a952e8d0e82a7 (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 |