DOCUMENT
Q -- Medical/Surgical Prime Vendor (MSPV) Request for Information Amendment A0001 - Attachment
- Notice Date
- 7/29/2014
- Notice Type
- Attachment
- NAICS
- 493110
— General Warehousing and Storage
- Contracting Office
- U.S. Department of Veterans Affairs;Strategic Acquisition Center;10300 Spotsylvania Ave;Fredericksburg VA 22408
- ZIP Code
- 22408
- Solicitation Number
- VA11914I0222
- Response Due
- 7/31/2014
- Archive Date
- 8/30/2014
- Point of Contact
- Lance Belcher
- E-Mail Address
-
lance.belcher@va.gov
(Lance.Belcher@va.gov)
- Small Business Set-Aside
- N/A
- Description
- Response to Vendor Questions MSPV RFI VA119-14-I-0222 1.In relation to 2.5 of the statement of Work: Vendors incur processing fee charges for each purchase card transaction. Are vendors able to pass those charges along to the government as a separate fee? Answer: The intent of the Government is to pay a single distribution fee. 2.Are all of the products need to be stored by the Prime Vendor? Answer: It is the responsibility of the Prime Vendor to ensure the Government receives products as they are purchased. 3.Will the VA be purchasing the products directly off FSS Schedule/Blanket Purchase Agreement? Answer: It is the intent of the VA to provide the prime vendor(s) with a list of VA mandatory sources and pricing that may include FSS Schedules/Blanket Purchase Agreements. The prime vendor will be expected to use these sources, and only these sources, to provide VA with medical/surgical supplies. 4.The bid will consist of storage and distribution fees only? Answer: The intent of the Government is to pay a single distribution fee. End of Questions.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/1d94c746dd442b3e1b93352c5e21311a)
- Document(s)
- Attachment
- File Name: VA119-14-I-0222 VA119-14-I-0222_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1531252&FileName=VA119-14-I-0222-003.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1531252&FileName=VA119-14-I-0222-003.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA119-14-I-0222 VA119-14-I-0222_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1531252&FileName=VA119-14-I-0222-003.docx)
- Record
- SN03441780-W 20140731/140729235342-1d94c746dd442b3e1b93352c5e21311a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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