This Solicitation opportunity from Minnesota was posted on March 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Rx Packaging - Pill Cards & Blister Packs
Contract Overview
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The Minnesota Department of Veterans Affairs (MDVA) Veterans Home Central Pharmacy is seeking to establish a contract with a supplier for prescription packaging materials, specifically 31-day single dose cold seal blister cards compatible with SynMed XF packaging machines. These materials will be purchased on an as-needed basis to support the pharmacy’s operations, which serve over 800 residents through a traditional blister card medication dispensing system. The contract aims to ensure a reliable supply of packaging materials that meet the pharmacy’s specifications and operational requirements. The solicitation process is conducted exclusively through the SWIFT Vendor Portal, with a strict deadline for responses by April 3, 2025. Late submissions will not be considered, emphasizing the importance of timely and accurate proposal preparation. The procurement process involves detailed documentation, including responder declarations, cost proposals, and compliance with state requirements such as non-collusion, conflicts of interest, and workforce declarations. Responders are encouraged to thoroughly review all attachments and instructions, including cost details and certification requirements, to ensure full compliance with the state’s procurement policies. The contract size is estimated to range between $50,000 and $200,000, reflecting the scope and volume of materials needed to support the pharmacy’s operations. The process is managed by the Minnesota State Procurement Office, with contact information provided for technical support related to the SWIFT system. This initiative underscores the state’s commitment to efficient procurement practices and reliable medication packaging solutions for its veteran residents.
General Info
Place of Performance
MN, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Responses to this RFP will only be accepted via the SWIFT Vendor Portal.
Late responses will not be accepted.
Responders should carefully examine the RFP and make certain they have a clear understanding of the requirements of the specified dates.
If you encounter SWIFT Technical issues you may contact the Vendor Help Desk Support Team: Phone: +1 (555) 000-0000, option 1 Email: contact@example.gov
Matt Hassenstab, Acquisition Management Specialist contact@example.gov
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