R499--FY25: Pharmacy Wall-to-Wall Inventory Services
ID: 36C24825Q0150Type: Sources Sought
Overview

Buyer

VETERANS AFFAIRS, DEPARTMENT OFVETERANS AFFAIRS, DEPARTMENT OF248-NETWORK CONTRACT OFFICE 8 (36C248)TAMPA, FL, 33637, USA

NAICS

All Other Support Services (561990)

PSC

SUPPORT- PROFESSIONAL: OTHER (R499)
Timeline
    Description

    The Department of Veterans Affairs is seeking qualified contractors to provide Pharmacy Wall-to-Wall Inventory Services at various locations within the VA Caribbean Healthcare System in Puerto Rico. The procurement requires comprehensive inventory management, including the use of barcode technology to capture pricing data and account for medication items, with services to be performed on a specified Saturday in February 2025. This initiative is crucial for maintaining effective pharmacy operations across multiple healthcare settings, ensuring compliance with federal standards and regulations. Interested vendors must submit their quotes by February 6, 2025, and can direct inquiries to Contract Specialist Carol Báez Rosario at Carol.baezrosario@va.gov or by phone at 939-759-6769.

    Point(s) of Contact
    Carol Baez RosarioContract Specialist
    787-641-7582 x134965
    carol.baezrosario@va.gov
    Files
    Title
    Posted
    The document outlines a combined synopsis/solicitation for Pharmacy Wall-to-Wall Inventory Services issued by the Department of Veterans Affairs (VA) Network Contracting Office 8 in San Juan, Puerto Rico. The solicitation number is 36C24825Q0150, with quotes due by January 25, 2024. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Veteran-Owned Small Businesses (VOSB), and other small businesses, emphasizing compliance with federal acquisition regulations. Key points include the requirement for non-personal services to be provided at various VA Caribbean Healthcare locations and the need for potential contractors to follow the included terms and conditions and submit necessary representations electronically through the System for Award Management (SAM). The document references several attachments that detail expectations and requirements, including performance work statements, pricing schedules, and applicable clauses. Additionally, the solicitation details the evaluation criteria for proposals, including questions that must be submitted by a specified date. This opportunity provides a framework for vendors to participate in government contracting, with an emphasis on supporting veteran-owned businesses while ensuring a streamlined acquisition process.
    The document outlines an amendment to a combined solicitation for Pharmacy Wall-to-Wall Inventory Services by the Department of Veterans Affairs (VA) under solicitation number 36C24825Q0150. It serves to clarify vendor questions and extends the submission deadline to February 6, 2025. The contract requires inventory work to be carried out on one specified Saturday for various locations in Puerto Rico. The performance-based nature of the contract mandates vendors to present competitive quotes based on the provided information. The document specifies estimated inventory sizes for three locations: 2,373 items in Ponce, 1,157 items in Mayaguez, and 26,061 items in San Juan. The VA encourages vendors to access prior acquisition data through public platforms like the Federal Procurement Data System (FPDS) and to submit FOIA requests for specific information. Overall, this amendment ensures potential vendors have clear guidance and adequate time for proposal preparation while maintaining a structured approach to acquiring services vital for pharmacy inventory management.
    The Department of Veterans Affairs (VA), specifically the Network Contracting Office 8 in San Juan, Puerto Rico, has issued a Sources Sought Notice for Pharmacy Wall-to-Wall Inventory Services at the VA Caribbean Healthcare System and associated external clinics. The purpose of this notice is to conduct market research to determine interested parties' capabilities, with a focus on obtaining responses from Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs). The contract is anticipated to be a Firm Fixed Price with a base period and four 12-month option periods. Contractors will need to provide personnel and equipment, including handheld scanners to conduct the inventory using barcode technology. They must also comply with specific requirements regarding health registrations and data reporting. Interested firms must submit a capabilities statement including their qualifications, examples of similar past work, and socio-economic status by the response deadline of November 26, 2024, 10:00 AM Eastern Time. The government does not guarantee a contract as a result of this notice, nor will it compensate for responses. This sourcing initiative aims to clarify the market and identify potential providers ahead of a possible solicitation.
    The document outlines the Performance Work Statement (PWS) for a non-personal services contract to provide Pharmacy Wall to Wall Inventory Services at the VA Caribbean Healthcare System (VACHS). It specifies that the contractor is solely responsible for management without government supervision, mandating compliance with relevant laws and regulations. The contract is firm-fixed price, with a base year and four optional extensions, potentially lasting up to 60 months. Services are to be conducted at VACHS facilities in San Juan and other clinics throughout Puerto Rico. Key performance requirements include conducting a comprehensive inventory using barcode technology, capturing pricing data, and accounting for specific medication items, both opened and pre-packed. The contractor must ensure employee identification and adherence to flu vaccination policies, with possible subcontractor integration requiring prior notification to the contracting officer. The summary emphasizes the VA's commitment to effective inventory management while ensuring contractor quality and compliance with healthcare protocols. This document serves as a structured guide for service delivery expectations within government procurement procedures.
    The document outlines the contract clauses relevant to federal government requests for proposals (RFPs), particularly pertaining to the acquisition of commercial products and services. Key provisions include inspection and acceptance of goods, assignment of payment rights, changes to contract terms, dispute resolution, and invoice requirements. Contractors are mandated to adhere to various compliance laws and regulations unique to government contracts. The RFP emphasizes the evaluation process for offers, highlighting factors like technical capability, past performance, and pricing, while ensuring that offers are consistent with set standards. It stresses the necessity of registration with relevant governmental bodies and outlines requirements for subcontractors. The document also discusses options for extending contract services, electronic submissions of payment requests, and the designation of an Administrative Contracting Officer (ACO) for contract management. Overall, the text serves to guide contractors through the specifics of compliance, submission, and evaluation processes linked to government procurement initiatives.
    This document outlines the wage determinations applicable to a federal contract, specifically for services performed in various localities in Puerto Rico. Contractors are required to review the specific wage determinations for San Juan/Hato Rey, Mayaguez, and Ponce, accessible via provided links on SAM.gov. The document highlights that while these services must comply with Executive Order 14026 concerning minimum wage for federal contractors, they are exempt from Executive Order 13706, which mandates paid sick leave for federal contractors. This file is part of the broader context of government contracts, emphasizing wage compliance and regulatory guidance for contractors involved in federal projects. The clear delineation of responsibilities regarding wage evaluations is crucial for ensuring fair compensation in accordance with federal standards.
    The document outlines a Request for Proposals (RFP) for Pharmacy Wall to Wall Inventory Services at various medical facilities across a set contract period with multiple optional extensions. Each item listed corresponds to specific service locations, including Outpatient and Inpatient Pharmacies, Domiciliary Clinics, and Outpatient Clinics in locations such as Mayaguez and Ponce. The contracts will span from February 1, 2025, to January 31, 2030, with provisions for three optional years. The primary North American Industry Classification System (NAICS) code indicated is 561990, which encompasses all other support services, and the associated product/service code is R499, classified under professional support services. The document provides a structured price/cost schedule while allowing for a detailed breakdown of service requirements and contract specifications. Overall, this RFP emphasizes the government’s intent to secure comprehensive inventory management services essential for effective pharmacy operations across various healthcare settings.
    Lifecycle
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