Vendor Managed Inventory (VMI) Pharmaceutical Standing Solicitation

The Defense Supply Center Philadelphia (DSCP) Medical Directorate is soliciting for vendor's participation in a Pharmaceutical Vendor Managed Inventory (VMI) program. DSCP establishes partnerships between DoD and industry producers and distributors to ensure that the industrial base is prepared to respond to the Military Services' increased demand for items designated as critical during times of mobilization, war, contingency and military or other operations, to include humanitarian, emergency or urgent relief efforts. The resulting contract(s) will purchase access to pharmaceutical inventory. The vendor(s) would be responsible for ensuring the availability, inventory control and rotation of stock for several product line items in the solicitation. The items shall be FDA (Food and Drug Administration) approved pharmaceutical items and ancillary laboratory products such as urine and blood chemistry test strips and supplies. The solicitation will result in an Indefinite-Delivery, Indefinite Quantity (IDIQ) type contract, with an Economic Price Adjustment (EPA) clause. The contract term consists of one (1) base year, with the option to extend the contract for each of four (4), one-year option periods. Quantities and identification of product line items will be included in solicitation Attachment #1. Government will make award(s) to offeror(s) who present a technically acceptable proposal and whose business proposal(s) is determined to be the most advantageous to the Government in accordance with the requirements as outlined in the SOW. Orders under resultant contract(s) will be FOB Origin. Vendor is responsible for ensuring that products ordered are available at their dock(s) in accordance with delivery schedules outlined in the SOW. All products priced under this contract(s) shall be priced at Federal Supply Schedule (FSS), Distribution and Pricing Agreement (DAPA), Big Four FSS, ECAT, Blanket Purchase Agreement FSS, or Wholesale DAPA. The Government reserves the right to make split and/or multipleawards. A copy of this solicitation will be available via the Business Systems Modernization DLA Internet Bid Board System site at https://www.dibbs.bsm.dla.mil on or around FEBRUARY 22, 2010. From the DIBBS homepage select Request for Proposal (RFP) under the Solicitations heading. In the Search Categories click in the Solicitation Number and type the RFP you wish to download and click the submit button. RFPs are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. This STANDING solicitation will remain in effect for five (5) years from the solicitation issuance date unless replaced by an updated solicitation or rescinded. The Government will retrieve proposal(s) received by the Business Opportunities Office (BOO) on a weekly basis, specifically on every Wednesday, beginning 15 days from the issuance date and to continue up to and including the closing date for the standing solicitation.

The Defense Supply Center Philadelphia (DSCP) Medical Directorate is soliciting for vendor's participation in a Pharmaceutical Vendor Managed Inventory (VMI) program. DSCP establishes partnerships between DoD and industry producers and distributors to ensure that the industrial base is prepared to respond to the Military Services' increased demand for items designated as critical during times of mobilization, war, contingency and military or other operations, to include humanitarian, emergency or urgent relief efforts. The resulting contract(s) will purchase access to pharmaceutical inventory. The vendor(s) would be responsible for ensuring the availability, inventory control and rotation of stock for several product line items in the solicitation. The items shall be FDA (Food and Drug Administration) approved pharmaceutical items and ancillary laboratory products such as urine and blood chemistry test strips and supplies. The solicitation will result in an Indefinite-Delivery, Indefinite Quantity (IDIQ) type contract, with an Economic Price Adjustment (EPA) clause. The contract term consists of one (1) base year, with the option to extend the contract for each of four (4), one-year option periods. Quantities and identification of product line items will be included in solicitation Attachment #1. Government will make award(s) to offeror(s) who present a technically acceptable proposal and whose business proposal(s) is determined to be the most advantageous to the Government in accordance with the requirements as outlined in the SOW. Orders under resultant contract(s) will be FOB Origin. Vendor is responsible for ensuring that products ordered are available at their dock(s) in accordance with delivery schedules outlined in the SOW. All products priced under this contract(s) shall be priced at Federal Supply Schedule (FSS), Distribution and Pricing Agreement (DAPA), Big Four FSS, ECAT, Blanket Purchase Agreement FSS, or Wholesale DAPA. The Government reserves the right to make split and/or multipleawards. A copy of this solicitation will be available via the Business Systems Modernization DLA Internet Bid Board System site at https://www.dibbs.bsm.dla.mil on or around JANUARY 22, 2010. From the DIBBS homepage select Request for Proposal (RFP) under the Solicitations heading. In the Search Categories click in the Solicitation Number and type the RFP you wish to download and click the submit button. RFPs are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. This STANDING solicitation will remain in effect for five (5) years from the solicitation issuance date unless replaced by an updated solicitation or rescinded. The Government will retrieve proposal(s) received by the Business Opportunities Office (BOO) on a weekly basis, specifically on every Wednesday, beginning 15 days from the issuance date and to continue up to and including the closing date for the standing solicitation.

The Defense Supply Center Philadelphia (DSCP) Medical Directorate is soliciting for vendor's participation in a Pharmaceutical Vendor Managed Inventory (VMI) program. DSCP establishes partnerships between DoD and industry producers and distributors to ensure that the industrial base is prepared to respond to the Military Services' increased demand for items designated as critical during times of mobilization, war, contingency and military or other operations, to include humanitarian, emergency or urgent relief efforts. The resulting contract(s) will purchase access to pharmaceutical inventory. The vendor(s) would be responsible for ensuring the availability, inventory control and rotation of stock for several product line items in the solicitation. The items shall be FDA (Food and Drug Administration) approved pharmaceutical items and ancillary laboratory products such as urine and blood chemistry test strips and supplies. The solicitation will result in an Indefinite-Delivery, Indefinite Quantity (IDIQ) type contract, with an Economic Price Adjustment (EPA) clause. The contract term consists of one (1) base year, with the option to extend the contract for each of four (4), one-year option periods. Quantities and identification of product line items will be included in solicitation Attachment #1. Government will make award(s) to offeror(s) who present a technically acceptable proposal and whose business proposal(s) is determined to be the most advantageous to the Government in accordance with the requirements as outlined in the SOW. Orders under resultant contract(s) will be FOB Origin. Vendor is responsible for ensuring that products ordered are available at their dock(s) in accordance with delivery schedules outlined in the SOW. All products priced under this contract(s) shall be priced at Federal Supply Schedule (FSS), Distribution and Pricing Agreement (DAPA), Big Four FSS, ECAT, Blanket Purchase Agreement FSS, or Wholesale DAPA. The Government reserves the right to make split and/or multipleawards. A copy of this solicitation will be available via the Business Systems Modernization DLA Internet Bid Board System site at https://www.dibbs.bsm.dla.mil on or around December 22, 2009. From the DIBBS homepage select Request for Proposal (RFP) under the Solicitations heading. In the Search Categories click in the Solicitation Number and type the RFP you wish to download and click the submit button. RFPs are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. This STANDING solicitation will remain in effect for five (5) years from the solicitation issuance date unless replaced by an updated solicitation or rescinded. The Government will retrieve proposal(s) received by the Business Opportunities Office (BOO) on a weekly basis, specifically on every Wednesday, beginning 15 days from the issuance date and to continue up to and including the closing date for the standing solicitation.