SOW COOLERS.docx
DOCX document 15 KB Posted
- Solicitation number
- 36C77022Q0020
About this file
This statement of work and related federal contract opportunity document outline requirements for the Department of Veterans Affairs to procure coolers for delivery to the Charleston Consolidated Mail Outpatient Pharmacy. The statement of work specifies a daily delivery schedule for the 16499 BOX, 11.5 X 10 X 6 W/RECYCLED JEAN MATERIAL, with the first delivery required on November 7, 2021. The opportunity posting is an emergency solicitation for 150,000 units of this item, with responses due by November 3, 2021. Delivery is to occur daily to accommodate workload and must be palletized, with the first shipment on November 1, 2021. The selected vendor must demonstrate an uninterrupted supply source to support the pharmacy's mission.
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Other files
| File | Type | Posted |
|---|---|---|
| S02-36C77022Q0020_4.docx | DOCX document | |
| S02-Pricing Schedule.xlsx | XLSX spreadsheet | |
| PM_Part813.5_Atch1_FAR13.5_JA_OVER_SATREDACTED.pdf |
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Text version
CHARLESTON-CMOP OPERATION SUPPLY
STATEMENT OF WORK
10/15/2021 The Charleston Consolidated Mail Outpatient Pharmacy is a 78,000 square foot facility located at 3725 Rivers Ave, Suite 2, North Charleston, South Carolina. As a provider of outpatient pharmaceutical services to twenty-two VA Medical Centers and associated community clinics, Charleston CMOP dispenses approximately 100.000 prescriptions daily for direct to patient delivery by various mail carriers. Charleston CMOP operates two shifts, five days per week, and employs 330 staff members. The operational supplies required in this SOW are for specialized packing label that is used at the Charleston CMOP.
OBJECTIVES
The Charleston CMOP requires a vendor to supply operational supplies on a weekly basis in the quantities Required to support the mission. The vendor will need to demonstrate the ability to provide an uninterrupted source of supply to support the CMOP.
PART 1-SUPPLIES TO BE FURNISHED BY THE CONTRACTOR
1. ITEM MASTER NUMBER: 16499
BOX, 11.5 X 10 X 6 W/RECYCLED JEAN MATERIAL
Description-441: BOX, 11.5 X 10 X 6 W/RECYCLED JEAN MATERIAL
PART-II ADMINASTRATION
Deliveries must be accompanied by delivery tickets or sales slip that must contain the following information as a minimum;
1. Name of contractor
2. Contract number
3. Model number or national stock number
4. CMOP purchase order number
5. Date of purchase
6. Quantity, unit price and extension of the item
7. Date of shipment
DELIVERY SCHEDULE
COOLERS MUST DELIVER DAILY TO ACCOMMDATE WORKLOAD.
FIRST DELIVERY IS 11/7/2021.
*** COOLERS MUST COME IN ALL PALLETIZED***
None of the material provided shall be hazardous or toxic.
File details come from the government source that posted it. Updated .