Inactive
Notice ID:36C24820Q0157
This announcement constitutes a Sources Sought Notice (SSN). This is not a request for quote (RFQ). This announcement is for information and planning purposes only and is not to be construed as a comm...
This announcement constitutes a Sources Sought Notice (SSN). This is not a request for quote (RFQ). This announcement is for information and planning purposes only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The Government will not pay for any cost incurred in responding to this announcement. Any information submitted by respondents to this SSN shall be voluntary. This SSN is for market research purposes only. The information submitted in response to the SSN will not be utilized to determine vendor standing in any future/potential RFQ, nor will it be utilized to determine if a vendor is qualified to submit an RFQ for any future/potential requirement. The SSN and the information received shall not be used to determine how well respondents can perform a requirement, which can only be evaluated in response to a solicitation. Vendors will not receive formal notification or feedback on any information submitted in this SSN. All future/proposed submissions/solicitations requirements solicited on a Government Point of Entry (GPE) will be evaluated independent of any information submitted in response to this SSN. No vendor will be provided information on solicitations issued on a GPE based on this SSN. Potential sources shall provide shipping and delivery as well as required lead time from receipt of order to shipping. Their Capability Statement must be clear, concise, and complete. The Department of Veteran Affairs, Network Contracting Office (NCO) 8 requests information for the VA Caribbean Healthcare System (VAHCS) Pharmacy Services located at 10 Calle Casia, San Juan, PR 00921. The VACHS has the need to purchase Total Parenteral Nutrition (TPN) (See list of items below). The intent is to find qualified businesses relative to the North American Industry Classification Code (NAICS) 325412 (Pharmaceutical Preparation Manufacturing), size standard 1,250 employees, and Product Service Code 6505 (Drugs and Biologicals): 1. The period of performance for this Firm-Fixed Price contract will be for one (1) base year from date of award (DOA) with four (4) one (1) year options to extend the term of the contract based upon the requirements of the government as stated herein. 2. Contractor shall provide delivery of the admixture of TPN solution to the I.V. Pharmacy daily, Sunday-Saturday, seven (7) days per week and 365 days per year to include all holidays, at a time acceptable to the contractor and Pharmacy Service. 3. Federal Holidays observed by the government are as follows: New Year's Day Martin Luther King Day Presidents' Day Memorial Day Fourth of July Labor Day Columbus Day Veterans' Day Thanksgiving Day Christmas Day ***Any other day specifically designated as a Federal Holiday by the President of the United States. Holidays that fall on a Sunday are observed the following Monday; Holidays that fall on a Saturday are observed the preceding Friday*** Potential sources are to respond by email only to Contract Specialist: Jessica Kiser at jessica.kiser@va.gov no later than November 20, 2019 at 3:00 PM Eastern Time, and provide the following information: Company Name: Address: Contract Name: Phone No: DUNS: CAGE: TIN: Business Size Information - Socio Economic Status: FSS/GSA Contract Holder, if available: List of Total Parenteral Nutrition: Line Item 0001 TPN 2:1 AA & DEXT 150 ML TPN 2:1 AA & DEXT 150 ML TPN 2:1 AA & DEXT 250 ML TPN 2:1 AA & DEXT 250 ML TPN 2:1 AA & DEXT 500 ML TPN 2:1 AA & DEXT 500 ML TPN 2:1 AA & DEXT 1000 M TPN 2:1 AA & DEXT 1000 ML TPN 2:1 AA & DEXT 1500 ML TPN 2:1 AA & DEXT 1500 ML TPN 2:1 AA & DEXT 2000 ML TPN 2:1 AA 7 DEXT 2000 ML TPN 2:1 AA & DEXT 2500 ML TPN 2:1 AA & DEXT 2500 ML TPN 2:1 AA & DEXT 3000 ML CLINISOL 15% PREMASOL FEE 10% DELIVERY FEE (METRO) DELIVERY FEE EMERGENCY PRODUCT FEE (METRO) EMERGENCY PRODUCT FEE LATE ORDER REQUEST FEE ORDER CHANGE FEE PROSOL 20% FEE REPACK 20% LIPIDS 50 ML REPACK 20% LIPIDS 100 ML REPACK 20% LIPIDS 150 ML REPACK 20% LIPIDS 250 ML REPACK 20% LIPIDS 500 ML TPN 3:1 W/20% LIPIDS 1000 ML TPN 3:1 W/20% LIPIDS 1500 ML TPN 3:1 W/20% LIPIDS 2000 ML TPN 3:1 W/20% LIPIDS 2500 ML TPN 3:1 W/30% LIPIDS 1000 ML TPN 3:1 W/30% LIPIDS 1500 ML TPN 3:1 W/30% LIPIDS 2000 ML TPN 3:1 W/30% LIPIDS 2500 ML
