AMEND 0007 - SPM2DP08R0009.pdf

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Attached to
Pharmaceutical Prime Vendor Federal contract opportunity
Solicitation number
SPM2DP08R0009
Issued by
Defense Logistics Agency Troop Support Medical

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Amendment 0007

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AMEND 0009 - SPM2DP08R0009.pdf PDF
AMEND 0008 - SPM2DP08R0009.pdf PDF
AMEND 0006 - SPM2DP08R0009.pdf PDF
AMEND 0005 - SPM2DP08R0009.pdf PDF
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AMEND 0004 - SPM2DP08R0009.pdf PDF
AMEND 0003 - SPM2DP08R0009.pdf PDF
AMEND 0002 - SPM2DP08R0009.pdf PDF
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AMEND 0001 - SPM2DP08R0009.pdf PDF
PPV GEN III OCONUS Solicitation SPM2DP-08-R-0009.pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICAITON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 11)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a)By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPIRATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

SOLICITATION NO. SPM2DP-08-R-0009 AMENDMENT 0007 PAGE 2____

1) Section 5(h) of the Statement of Work is hereby amended as follows. Changes are indicated in bold text:

(h) Contractor’s “Regional” DAPA. The contractor shall establish a Regional DAPA for all non-DSCP DAPA database pharmaceutical products inventoried by the contractor and required by one or more MTFs in the region. A Regional DAPA item is a pharmaceutical product that contains an NDC and an Average Wholesale Price (AWP) published in First Data Bank. The selling price for such items shall be the product price, as described below, plus the DSCP-Medical Cost Recovery Rate. The contractor’s Distribution Fee shall not be applied to the Regional DAPA items.

The product price shall not exceed the lower of either:

(i) the Average Wholesale Price (AWP) * less 15%; or

(ii) the lowest price at which the contractor sells the item to non DoD customers.

(remainder of Section 5(h) unchanged)

2) Section 9(c) of the Statement of Work is hereby amended as follows. Changes are indicated in bold text:

(c) Contractor’s Electronic Price & Product Catalog. The contractor's EOES shall include an electronic "price and product" catalog listing all Program items. Program items listed in the contractor’s price and product catalog shall include all items in the DAPA database, that the contractor is required to download on a daily basis in accordance with paragraph 5(a), plus all items that the contractor has made available on its Regional DAPA, in accordance with paragraph 5(h). This electronic catalog must be available 60 days following receipt of the DSCP Daily Pricing File or the start of ordering under the contract, whichever is later. …

(remainder of Section 9(c) unchanged)

3) Section 25(e)(iii) of the Statement of Work is hereby amended as follows. Changes are indicated in bold text:

(iii) Scheduled/Controlled Substances. Schedule and controlled items are permitted to be ordered through JPPD.

4) All other terms and conditions remain unchanged.

AMEND 0007 - SPM2DP08R0009.pdf
AMEND 0007 - SPM2DP08R0009.pdf
AMEND 0007 PG 2

AMEND 0007 PG 2

IDCode:
Page: 1
Pages: 2
AmendNo: 0007
EffDate: June 4
ReqNo: N/A
ProjNo: N/A
IssCode: SPM2DP
IssuedBy: DEFENSE LOGISTICS AGENCY

DEFENSE SUPPLY CENTER PHILADELPHIA

DIRECTORATE OF MEDICAL MATERIAL

700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5092

DSCP-FSBB (A. Quinones/215-737-4149)

AdmCode:
AdminBy:
ContName:
ContStrt:
SolAmdNo: SPM2DP-08-R-0009
ContCnty:
Code:
FacCode:
SolChgYs: Yes
SolChgNo: Off
AmendDate: 30 Mar
ModNo:
ModDate:
NoCopies: 1
Amended: Yes
OffrExt: Off
OffrNoEx: No
ApprData:
ChgeOrd: Off
ChgeOrder:
Modify: Off
SuppAgre: Off
SuppAuth:
ModOthr: Off
OthrSpec:
NoReq: Off
Require: No
Copies: 1
Descript: This amendment establishes clarifications and changes to the original solicitation. Signature is required in Block 15b as acknowledgement of amendment receipt. Signed copies may be faxed to the Contracting Officer at (215) 737-8420, or mailed to the address in Block 6, no later than 10 June 2009.

All other provisions, terms and conditions of the solicitation remain unchanged.

SignName:
SignTitl:
ContDate:
CoName: Vincent Valinotti
CoTitle: Contracting Officer
CODate:
Text1:
Attn:

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