Pharmacy Wall to Wall Inventory
Awarded Award Notice Posted
- Solicitation number
- VA25017Q0110
- Agency
- Veterans Integrated Service Network 10 Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to D'S Ventures, LLC
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- Contract number
- VA25017C0033 Federal contract award
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- PSC
- Not on record
- Place of performance
- Multiple Locations in Ohio, Indiana & Michigan Multiple US
Notice details come from SAM.gov. Updated .
Notice text
Added: Dec 08, 2016 2:13 pm
The Department of Veterans Health Administration, Network Contracting Office 10, has a requirement for Inventory Services. The North American Industrial Classification Standard (NAICS) code is 541614 (size standard $7M). This acquisition will be solicited pursuant to 100% Service Disabled Veteran Owned Small Business Set Aside. All offerors MUST be registered in the System for Award Management (SAM). The solicitation will be available for download from http://www.fbo.gov. Interested contractors will be responsible for downloading copies of solicitation (and any subsequent amendments) from that website, no hard copies will be made available. The solicitation will provide full information to contractors about the proposal submission process. Prospective offerors are encouraged to register their interest in the solicitation on the FBO website so that they are notified of the issuance of the solicitation and any amendments.
General Requirements
The Contractor shall provide wall-to-wall inventory for pharmacy facilities located within VISN 10, Ohio, Indiana and Michigan, by the last day of January each contract year.
These products may be located in storage, automated medication dispensing equipment, and other areas deemed necessary to complete the inventory. Items that are not to be counted will not be included in the required reports unless other specified. The inventory must be completed the day the inventory was started. The contractor will provide a sufficient number of inventory specialists to complete the inventory in this timeframe. The contractor will provide all equipment deemed necessary to properly complete inventory (i.e., hand held scanners, computers, software to run required reports, etc.). Coordination between the Prime Vendor (McKesson) and contractor may be necessary.
The Solicitation will be made available December 8, 2016. Offerors will need to click RFP VA250-17-Q-0110_2 solicitation in order to download the solicitation documents. Submit all questions to the contract specialist, Mary Lu Gilbert via email at marylu.gilbert@va.gov by December 13, 2016 @10:00am EST. The response date for this solicitation is December 16, 2016 by 2:00pm EST. The Government reserves the right to cancel this solicitation, either before or after closing.
Attachments
| File | Type | Posted |
|---|---|---|
| VA250-17-Q-0110-A00001000.docx | DOCX document | |
| VA250-17-Q-0110-005.docx | DOCX document | |
| VA250-17-Q-0110-003.docx | DOCX document | |
| VA250-17-Q-0110-002.docx | DOCX document | |
| VA250-17-Q-0110-004.docx | DOCX document | |
| VA250-17-Q-0110-001.docx | DOCX document | |
| VA250-17-Q-0110-000.docx | DOCX document |
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