Added: Jul 01, 2015 10:55 am Modified: Aug 26, 2015 4:34 pmTrack Changes Note: This solicitation was posted today (Aug. 26, 2015) on ASFI Website and may not have simultaneously posted to FEDBIZOPS due to system error. For viewing/printing of this document, look up under same solicitation number (W81K04-15-T-0014) as previously posted on this special notice.
POC remains as Ms. Rivera and Ms. Fuller as shown on special notice.

Added: Jul 01, 2015 10:55 am The U.S. Army Health Care Acquisition Activity (HCAA), Center for Health Care Contracting (CHCC), Fort Sam Houston, Texas intends to award a firm fixed price Purchase Order on a sole source basis to Sharp Compliance, Inc., 9220 Kirby Drive, Suite 500, Houston, TX 77054. This requirement will provide 44 Medsafe 38-Gallon Collection Receptacles and Inner Liners to be delivered to 32 U.S. Army pharmacy locations throughout the continental US and Alaska. The contractor shall provide the receptacles and liners in accordance with the Secure and Responsible Drug Disposal Act of 2010 which amended the Controlled Substances Act (CSA) to authorize ultimate users to deliver their pharmaceutical controlled substances to another person for the purpose of disposal in accordance with regulations promulgated by the Attorney General 21U.S.C 822(g) and 828(b)(3). This final rule, implemented regulations on September 9, 2014 that expands the entities to which ultimate users may transfer unused, unwanted or expired pharmaceutical controlled substances for the purpose of disposal, as well as the methods by which such pharmaceutical controlled substances may be collected.

The North American Industry Classification System (NAICS) code is 488991 Packing & Crating. The delivery time is 30 days after award. The CHCC intends to solicit and negotiate only with Sharp Compliance Inc. under the authority of 41 U.S.C.1901. This notice of intent is not a request for competitive quotes. A solicitation will not be published. However, any quotes, proposals, or capability statements received by close of business on July 9, 2015, will be considered by the contracting officer. The CHCC reserves the right to amend this notice if needed. The Contracting Officer is Ms. Annabel Rivera, (210) 295-4357, email: annabel.rivera.civ@mail.mil. The Contract Specialist is Ms. Beatrice Fuller, (210) 221-3715, email: Beatrice.t.fuller.civ@mail.mil .