36C10G19R0003-017.docx

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Copy of MSPV Puerto Rico Recompete
Solicitation number
36C10G19R0003
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This notice is a presolicitation for a medical/surgical prime vendor program opportunity with the Department of Veterans Affairs for Puerto Rico. The solicitation number is 36C10G19R0003 with responses due by December 20, 2018. The incumbent contractor's contract expires in 2019. The NAICS code is 339112. The opportunity is unrestricted and has a estimated value of over $50 million annually. The contractor will distribute pharmaceuticals, medical/surgical supplies, and other products to fourteen VA medical centers and clinics across Puerto Rico. The contractor must meet fill rates of 98% and delivery windows of one to seven days depending on the facility. The attachments include the solicitation document, delivery addresses, pricing sheets, past performance questionnaire, required reporting templates, purchase and sales data from the incumbent, and performance metrics.

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36C10G19R0003 36C10G19R0003_1.docx

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36C10G19R0003_0003.docx DOCX document
4_-_VA_MSPV_-_P.R._Q_and_A_-_36C10G19R0003_-_Final_-_12-21-2018.docx DOCX document
36C10G19R0003_0002.docx DOCX document
36C10G19R0003-044.xls XLS spreadsheet
36C10G19R0003-051.xls XLS spreadsheet
36C10G19R0003-049.xls XLS spreadsheet
36C10G19R0003-048.xls XLS spreadsheet
36C10G19R0003-053.xlsx XLSX spreadsheet
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36C10G19R0003-040.xlsb XLSB spreadsheet
36C10G19R0003-039.xlsb XLSB spreadsheet
36C10G19R0003-036.docx DOCX document
36C10G19R0003-043.xls XLS spreadsheet
36C10G19R0003-042.xlsx XLSX spreadsheet
36C10G19R0003-050.xls XLS spreadsheet
36C10G19R0003-047.xlsx XLSX spreadsheet
36C10G19R0003-046.xls XLS spreadsheet
36C10G19R0003-052.xls XLS spreadsheet
36C10G19R0003-054.pdf PDF
36C10G19R0003-041.docx DOCX document
36C10G19R0003-037.docx DOCX document
36C10G19R0003-0001000.docx DOCX document
36C10G19R0003-035.xlsx XLSX spreadsheet
36C10G19R0003-025.xls XLS spreadsheet
36C10G19R0003-018.docx DOCX document
36C10G19R0003-022.xlsb XLSB spreadsheet
36C10G19R0003-031.xls XLS spreadsheet
36C10G19R0003-023.docx DOCX document
36C10G19R0003-019.docx DOCX document
36C10G19R0003-028.xls XLS spreadsheet
36C10G19R0003-032.xls XLS spreadsheet
36C10G19R0003-020.xlsx XLSX spreadsheet
36C10G19R0003-024.xlsx XLSX spreadsheet
36C10G19R0003-021.docx DOCX document
36C10G19R0003-026.xls XLS spreadsheet
36C10G19R0003-030.xls XLS spreadsheet
36C10G19R0003-029.xlsx XLSX spreadsheet
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FedBizOpps Presolicitation Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE (MM-DD-YYYY)

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

GENERAL INFORMATION

PLACE OF PERFORMANCE

* = Required Field FedBizOpps Presolicitation Notice Rev. March 2010 Copy of MSPV Puerto Rico Recompete 22408-2697 36C10G19R0003 12-20-2018 N 339112 U.S. Department of Veterans Affairs OPAL | Strategic Acquisition Center 10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697 vacosacmspvrfp@va.gov Puerto Rico www.va.gov/OfficeOfAcquisitionOperations/about/sac.asp VA | OALC | OPAL | Strategic Acquisition Center

DRAFT RFP

Veteran Affairs Medical/Surgical Prime Vendor Program For Puerto Rico Solicitation #36C10G19R0003

See attached document: 36C10G19R0003 - FINAL - 11-1-2018.

See attached document: attachment 1- mspv puerto rico delivery addresses 03.

See attached document: attachment 2 clin pricing structure sheet.

See attached document: attachment 2a- puerto rico schedule of deliverables (002).

See attached document: attachment 2b - product pricing data attachment top 40.

See attached document: attachment 3- past performance questionnaire 02.

See attached document: attachment 4- standardized mspv reporting template.

See attached document: attachment 5 purchase history raw data.

See attached document: attachment 6 mspv metrics.

See attached document: attachment 7 sales estimate verses actual sales.

See attached document: attachment 8 facility service level report.

See attached document: attachment 9 - fill rate report.

See attached document: attachment 10 core item list report.

See attached document: attachment 11 credit and rebill report.

See attached document: attachment 12 outstanding invoice report.

See attached document: attachment 13 facilities service level report.

See attached document: attachment 14 distribution center out-of stock report.

See attached document: attachment 15- delivery quality report.

File details come from the government source that posted it. Updated .