Pharmacy Casework for HCC - 0077

Added: Apr 14, 2015 1:15 pm PHARMACY CASEWORK

This is a pre-solicitation notice for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice for Pharmacy Casework for the Central Alabama Veterans Health Care System located in Tuskegee and Montgomery, AL. VENDORS SHOULD NOT SUBMIT FORMAL PROPOSALS UNTIL THE RFQ IS POSTED TO THIS WEBSITE. This synopsis is not to be construed as a commitment by the Government nor will the Government pay for the information resulting from this posting.

The procurement is 100% Small Business Set-Aside. The NAICS code for this requirement will be 339112 with a size standard of 500 employees. Any resultant contract will be effective at the Government's discretion. Equipment/Supplies will be at such times and in such quantities as required, FOB destination.



The Government intends to award a firm fixed price contract in accordance with all terms, conditions and provisions. The Request for Proposal will be based on Lowest Priced Technically Acceptable offers, and to those offerors who provide all information required to be submitted.



It is anticipated that the Request for Proposal will be posted to this site on or around April 14, 2015. Offerors should continue to monitor FBO for the RFQ and any subsequent Amendments to that RFP. THIS IS NOT A REQUEST FOR PROPOSAL AT THIS TIME. NO PHONE CALLS WILL BE ACCEPTED

AFTER THE SOLICITATION IS POSTED PLEASE ADHERE TO THE FOLLOWING:

Vendors must complete RFQ in order to be considered for award, a quote WILL NOT suffice.



All questions must be addressed by email no later than 24 hours prior to the closing of the buy.

Quotes will be due no later than 12:00 PM C.S.T., April 20, 2015. Telephone calls will not be accepted. All quotes are to be sent electronically to Benford.Brundage@va.gov.













INSTRUCTIONS FOR COMPLETING RFQ / SF 1449

1) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting. If you are offering the EXACT ITEMS/SERVICE/SUPPLIES being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449.

2) Review Statement of Work and Other Attachments, (if applicable), for more DETAILED INFORMATION.

3) Per the solicitation, your firm MUST COMPLETE THE ATTACHED RFQ and email completed document back to this office by the close of award CST in order to be considered for award. A standard quote will not suffice.

SF 1449 -

Section 17a - Vendor Information

Section 26 - Total Amount of Bid/Offer

Section 30a-c - Vendor name, signature and date



Section B. (Cost/Price Schedule)

Unit Price - Unit Price for each separate line item

Amount - Quantity multiplied by Unit price by each separate line item

Grand Total - Total aggregate amount of all line items



I have provided a Sample below:

Item Information



Item No. Description Quantity Unit Unit Price Amount



1 Widget A 1.00 EA ___$300.00_________ ___$300.00______

2 Widget B 2.00 EA ___$500.00________ ___$1,000.00_______

3 Installation 1.00 JB ___$400.00_________ ___$400.00______

4 Annual Service 4.00 JB ___$200.00_________ ___$800.00________







GRAND TOTAL $2,500.