This Government Contract opportunity was posted on August 11, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65 -- Medical Surgical Prime Vendor Global North Region

Awarded

SP0200-05-R-4201Federal

Submission Closed07/28/2005, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450

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Solicitation # 26-CR-043

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract requires each Prime Vendor (PV) to supply all medical surgical products for the Global North Region, distributing only items listed on a Defense Supply Center Philadelphia (DSCP) authorized Distribution and Pricing Agreement (DAPA) or related contracting instruments. The PV is responsible for delivering these products to ordering facilities, with DSCP retaining the authority to modify the list of facilities during the contract term. The contract will result in two Indefinite Quantity Contracts (IQCs) each having a base period of 20 months, followed by two option periods lasting 20 and 32 months respectively, the last including a 12-month rolling transition period. Each Routine Ordering Facility (ROF) can order continuously for up to five years, with guaranteed minimum sales of approximately $9 million per period and a potential maximum of nearly $400 million, based on the government’s best estimates for the base period. Offerors must submit proposals including distribution fees for various delivery and service levels. The contract is tied to NAICS code 423450 and is managed by the Defense Logistics Agency, with points of contact designated for contract oversight. This structure ensures a wide-reaching, flexible supply chain for medical surgical products within the Global North Region, accommodating changes in ordering facilities and providing a framework for long-term vendor engagement within established pricing agreements.

General Info

Prime Vendors supply medical surgical products to Global North Region under flexible, multi-period contracts.

Agency

N/A

Contract Value

$864

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Awardee

Owens & Minor4800 Cox Road Glen Allen, VA 23060-6292

Award Issued Date

07/28/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 9

Presolicitation

AwardedJul 28

Contract was awarded

Submission Closed

07/28/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Donna J KennedyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Each Prime Vendor (PV) shall provide all medical surgical products for the Global North Region which has been authorized as a distributor under a Defense Supply Center Philadelphia (DSCP) Medical's Distribution and Pricing Agreement (DAPA), Alternate Commercial Product Ordering Program (ACPOP) or other designated contracting instrument (all hereafter referred to by the term DAPA). Only items appearing on a DAPA will be ordered and delivered under the PV contract. The PV shall distribute the medical surgical products to the ordering facilities under the contract. During the term of the contract, DSCP reserves the right to add or delete ordering facilities. There will be two Indefinite Quantity PV contracts (IQCs) resulting from this solicitation. The IQCs will have one 20- month base period plus one 20- month option period plus one 32-month option period, which includes a 12-month period to accommodate the rolling transition. Each Routine Ordering Facility (ROF) will have a maximum of five continuous years of ordering. The guaranteed minimum for each period will be $9,001,852 in sales. The maximum for each period is $396,081,495 in sales. The maximum amount reflects the most a single PV can receive should all ordering facilities commit to the contract for the base period. These figures are based on the Government's good faith best estimate. Offerors must propose distribution fees for varying levels of delivery and service.