This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on December 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--PHARMACEUTICAL TABLE TOP PACKAGING EQUIPMENT

Awarded

36C25019Q0182Federal

Submission Closed12/10/2018, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 333993

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Medical Device Logistics and DeliveryThis subcontract for Medical Device Logistics and Delivery involves the secure and timely transport of sterile medical implants for prime contractors supporting SUNY Upstate Medical University projects. The service requires the use of climate-controlled vehicles and sterile handling equipment to execute cold-chain or sterile-environment transport, ensuring just-in-time delivery to the surgical center in Syracuse, New York. To qualify for this engagement, the provider must maintain HIPAA compliance and hold all necessary DOT medical transport certifications. The contract falls under NAICS code 333993 and is managed through the State University of New York.

State University of New York (SUNY)

POSTED

about 1 month ago

DEADLINE

N/A

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$90,788.7

NAICS

333993 - Packaging Machinery Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

PEARSON MEDICAL TECHNOLOGIES, LLC

Award Issued Date

12/19/2018, 12:00:00 AM UTC

Documents

RFQ 36C25019Q0182 - Pharmaceutical Table Top Packaging Equipment

5 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedDec 10

Combined Synopsis

AwardedDec 19

Contract was awarded

Submission Closed

12/10/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

ContactsNo contacts available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for quote to be requested and a written solicitation will not be issued. This solicitation RFQ 36C25019Q0182 is issued as a request for quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95/ 01-13-2017. The North American Industry Classification System (NAICS) number is 333993 and the business size standard is 500 in number of employees. The proposed contract listed here is full and open market with FOB destination. Provide delivery and installation for a quantity of three (3) iPACK RX-BIC Table Top Units and listed accessories (attachment A). Quote includes installation and training at the following Northern Indiana VA Healthcare System Facilities. Two units to be installed at VA Northern Indiana, 1700 E 38th Street, Marion, IN and one unit to be installed at VA Northern Indiana, 2121 Lake Ave, Ft. Wayne, IN. Items must be received by January 30, 2019. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449 form, letterhead stationery, or as otherwise specified in this solicitation. The following additional provisions apply: 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, 52.203-98, 52.204-16, 52.204-17 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 does not apply to this solicitation. Award will be based on lowest price technically acceptable offer. 52.212-3 Offeror Representations and Certifications - Commercial Items- An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (o) of this provision. 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; FAR 52.203-99, 52.232-40, VAAR 852.203-70, 852.232-72, 852.246-71. 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52,204-10; 52.212.5 are considered checked and are applicable to this acquisition: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21; 52.222-26; 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-3; 52.232-34 From the VAAR the following apply: 852.232-72 Electronic submission of payment requests. All invoices must be submitted to Tungsten for payment processing. The PO number must appear on all invoices, packing slips, shipping labels, and/or correspondences to the contracting officer. 852.246-71 Inspection of all parts will be held. If goods are rejected or damaged they will be held for 15 days, if not replaced, the rejected merchandise will be returned to the contractor at their risk and expense. Payment of invoice will be delayed. Contact: Amanda Reid, Contracting Officer, via email at Amanda. contact@example.gov or FAX +1 (555) 000-0000. No telephone inquiries will be accepted. Only written inquires received directly from the offeror will be acceptable. All quotes must be received by 12/14/18 by 4:00pm EST via fax (+1 (555) 000-0000) or email Amanda Reid (contact@example.gov). Attachment A Item # Description Qty iPack Rx-BIC iPack® Rx: Table-Top unit dose strip packager includes "No Crush" Technology, Bar Code Verifier, Pill Drop Sensor, 4 package lengths, and Built-In Computer featuring wireless networking ability. Does not include monitor, keyboard, or mouse. Delivery and onsite installation included. 3 RxUDFR intelliCount® Automated Universal Tablet/Capsule Feeder. 3 MKM-001 Monitor, wireless keyboard, and wireless mouse. 3 PMT-100-1155 iPack® Rx Calcium Carbonate Disc "Tums Disc". The calcium carbonate disc is an optional, additional pill disc designed to specifically package flat, circular pills such as many brands of calcium carbonate chewables. 3 200230 m:Print® Premium Bar Code Labeling Software v.3.9.1 with a third party drug database, drug image database, and tallMAN lettering database, as applicable. Operates iPack® Rx and prints labels for auxiliary printers. 3 BS2D Anti-Microbial 2-D Bar Code Reader. 3 CRX Stainless steel utility table is 48" wide by 24" deep, with a brushed stainless steel top and bullnose edges for safety, including a nickel plated lower shelf for supply storage. Each shelf is rated for 500 pounds with 4" commercial grade wheels and leveling system for complete mobility. 3 X-UPS70 UPS-1000VA/600W, 120v Tower, AVR, Smart LCD Display with Automatic Voltage Regulation, User Manual, shutdown software, and full 3 year warranty on electronics and battery U.S. included in box. 3 ZGK420t Zebra GK420t 4" Thermal Transfer/Direct Thermal Printer. This printer operates in direct thermal (does not require print ribbon) or thermal transfer mode (requires print ribbon). 3 TLP2824 PLUS Zebra TLP2824 Plus 2" Direct Thermal Label Printer. This printer has 203 dpi (dots per inch) and a 2.0" max print width and can accommodate media up to 5" outer diameter and up to 1" inner core. This printer operates in direct thermal mode (no print ribbon or ink). 3 SK-Z-4LABELS Includes 1 roll of each: clearTag Labels, 1.25" x 0.5" TT White Labels, 1.5" x 0.75" TT White Labels, 1.75" x 1.0 TT White Labels, 2.5" x 1.0" DT White Labels, 2.5" x 1.0" TT Pink Labels, 2.5" x 244' TT Ribbon, 4.3" x 244' TT Resin Ribbon for clearTag labels. 3 SKiPRx-2 iPack® Rx Starter Supply Kit includes 1 case (6 rolls) each of 2 inch Amber cello and 2 inch Paper/Foil. 3 iPRx-IC-A iPack® Rx Premium Customer Support Agreement w/Annual On-SiteTechnician Visit: includes updates to m:Print® NDC, image, and tallMAN databases, unlimited telephone support, 100% part replacement, iPack® Rx loaner program, remote login support, and annual on-site technician service call for unit maintenance and refresher training. 3