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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 9, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--MSPV for VISNs 3-7, 9-12, 15-20, 22, Alaska, Hawaii and CMOP

Awarded
VA-797-09-RP-0006Federal

Contract Overview

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

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 14 hours ago

DEADLINE

in 24 days

AI Contract Overview

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The Department of Veterans Affairs National Acquisition Center is establishing a medical and surgical prime vendor program to support VA Medical Centers across the 48 contiguous states, Alaska, Hawaii, and Puerto Rico. Under solicitation VA-797-09-RP-0006, the agency intends to award requirements contracts for a base period of 20 months with two additional 20-month option periods. Awards are divided among 21 Veterans Integrated Service Networks, with specific regions designated for Cascaded Small Business Set-Aside procedures. Selection will be based on best-value procedures, evaluating both price and non-priced factors, including a technical demonstration before an evaluation panel. Qualified offerors must possess extensive distribution facilities, transportation systems, and web-based ordering capabilities, including EDI functionality for invoicing and order management. Key operational requirements include maintaining a 95 percent or higher fill rate, providing next-scheduled business day deliveries, and the ability to implement the program within 90 days of the award. Additionally, vendors must be capable of bulk and low unit of measure deliveries, ensuring clean storage areas for the latter. The procurement falls under NAICS code 423450 and requires vendors to provide various value-added services and socioeconomic opportunities.

General Info

Contract Value

$0

NAICS

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

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

7 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jun 8, 2009 to Aug 19, 2009. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Nac Federal Supply Schedule (36F797)
ContactsNo contacts available
OfficeHINES, IL, 60141, USA
Office AddressHINES, IL, 60141, USA
ContactsNo contact information available

Full Description

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The Department of Veterans Affairs National Acquisition Center (NAC), Hines, Illinois, has a requirement for a medical/surgical prime vendor program for all VA Medical Centers located in 48 contiguous states, Alaska, Hawaii and Puerto Rico. VA intends to award requirements contracts for a base period of 20 months, and two 20-month option periods by January 19, 2010 with an anticipated contract performance period of April 20, 2010. Awards will be made for each of VA's 21 Veterans Integrated Service Networks. Alaska, Hawaii and Puerto Rico, will be awarded as separate line items. Awards for VISNs 1, 2, 5, 8, 10, 12, 15, 23 and Puerto Rico will be made under "Cascaded" Small Business Set-Aside procedures. The NAICS code this procurement is 423450. Best-value procedures will be used and awards will be made on price and non-priced factors. Offerors will be required to demonstrate their technical capabilities before a technical evaluation panel at the National Acquisition Center, Hines, Illinois approximately two weeks after the closing date of the solicitation. Offerors must possess the experience, capabilities, skills, distribution facilities, products, resources, transportation systems and required web-based ordering systems to service customers with the depth and breadth of medical and surgical product lines required for continued hospital operations. Offerors shall be required to have an on-line catalog of products carried and shall be EDI capable for order entry, order receipt, order confirmation and invoice. Offerors shall have the capability to deliver in bulk and low unit of measure. Clean storage areas for low unit of measure deliveries are a critical requirement of this procurement that must be met by offerors before award is made for those facilities identified as using LUM. Offerors shall be required to provide numerous performance measurement reports, provide a 95%+ fill-rate, provide next-scheduled business day deliveries, have the capabilities to implement the program within 90 days from date of contract award, provide a variety of value-added services and provide socioeconomic opportunities on resultant contracts. The solicitation number VA-797-09-RP-0006 will be available on or about June 8, 2009 for download at the following URL: www.fbo.gov. No paper copies will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check this URL for any changes to the solicitation. The point of contact for this procurement is Timothy Richards, +1 (555) 000-0000. Questions should be emailed to: contact@example.gov.

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