Chico Package 20 Pharmacy Dispensing and Storage (VA-18-00141133)
Awarded Award Notice Posted
- Solicitation number
- 36A77618Q9154
- Agency
- VA Office of Information Service Center Headquarters, Department of Veterans Affairs
- Awarded
- to Modular Pharmacy Solutions, LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- 36A77618P0262 Federal contract award
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: MODULAR PHARMACY SOLUTIONS, LLC;337 E MALLORY AVE;MEMPHIS;TN;38109. Contract Award Dollar Amount: 167,407.80. Contract Award Date: 2018-09-27.
Update #1 ·
INTRODUCTION
The VA Northern California Healthcare System at Chico, CA has a requirement to purchase an Pharmacy Dispensing and Storage units (Package #20) with an authorized vendor for supply and delivery of the item(s) to the medical center.
DESCRIPTION
A contract is needed for the Northern California HealthCare System for an Pharmacy Dispensing and Storage units. The contractor shall deliver, and install all items. All items must meet all salient characteristics and the contractor shall furnish all personnel, supplies, and equipment required for delivery.
SALIENT CHARACTERISTICS
See Attachment 1 Statement of Work
DELIVERY
Delivery time frame will be November 15, 2018 December 1, 2018. The Contractor shall contact the On Site Point of Contact to schedule a pre-delivery meeting to be conducted prior to the initial award delivery date for verification of delivery dates. The Contractor may be required to adjust the delivery date from the date specified in the contract award document
Delivery Location: Contractor shall deliver all equipment to Chico VA Clinic at 1601 Concord Avenue Chico, CA. 95928
Delivery Markings: Contractor shall deliver items in manufacturer's original sealed containers with manufacturer s name marked thereon. Deliveries shall be marked with the PO and contract number.
INSPECTION AND ACCEPTANCE
The Contractor shall conduct a joint inspection with the On Site Point of Contact upon completion of delivery. In the event deficiencies are identified, the Contractor shall provide date when the identified deficiencies will be addressed if not addressed on the date of delivery. The Contractor shall conduct a joint inspection with the On Site Point of Contact after addressing all deficiencies. All deficiencies identified during joint inspections shall be fixed by the Contractor prior to government acceptance of the item. Disputes shall be resolved by the Contracting Officer.
WARRANTY
The vendor shall provide in writing, the manufacturer s standard commercial warranty.
ADMINISTRATIVE
The solicitation will be issued as a Request for Quote (RFQ) conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation will be advertised as a total veteran owned small business set-aside. The applicable NAICS code is 337127 with a size standard of 500 Employees. The solicitation will be issued on or about September 13, 2018 for approximately seven (7) calendar days. Offerors will be required to submit their quotes electronically via email.
This notice is not a request for competitive offers. Questions of a technical nature will not be answered as part of this notice; however, all general questions may be submitted in writing to the issuing office via email at ronald.shelko@va.gov. Telephone calls will not be accepted. The VA reserves the right to use only Federal Business Opportunities (FBO), via the internet, to provide notification of any amendments to this notice and the subsequent issuance of the solicitation. It is the contractor s responsibility to view FBO daily for any amendments to this notice and the subsequent issuance of the solicitation.
See attached document: P09-Final SOW..
Attachments
| File | Type | Posted |
|---|---|---|
| -15470.docx | DOCX document | |
| 36A77618Q9154-003.docx | DOCX document | |
| 36A77618Q9154-002.docx | DOCX document | |
| 36A77618Q9154-001.docx | DOCX document | |
| 36A77618Q9154-000.docx | DOCX document |
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