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J&A6.302-1

Active
SPM20002R1604(2)Federal

Contract Overview

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

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The contract pertains to a Justification and Approval (J&A) for pharmaceutical prime vendor support specifically tailored for the US Naval Fleet along with the USNS Hospital Ships Mercy and Comfort. This support ensures that these naval and hospital vessels have priority access to essential pharmaceuticals, enabling continuous and efficient medical operations. The contract falls under the NAICS code 423450, which relates to pharmaceutical preparation wholesaling. The solicitation number for this contract is SPM20002R1604(2), and it was posted on March 23, 2010. The contract management point of contact is Linda Grugan, who serves as the Contracting Officer and can be reached via the supplied email and phone number. While specific agency details and place of performance are not disclosed, the contract aims to streamline acquisition through established justification and approvals necessary for such critical supply support.

General Info

Contract for pharmaceutical prime vendor support ensuring priority pharmacy supply to US Naval Fleet and hospital ships.

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

special-notice

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Linda GruganContracting Officer

Full Description

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This is a Justificatoin and Approval (J&A) for pharmaceutical prime vendor support to the US Naval Fleet and USNS Hospital Ships Mercy and Comfort.

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Same NAICS industry code

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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
View Details

Earlier notices in this NAICS code

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