6515--Pharmacy Management System ScriptPro Brand name or Equal
ID: 36C26225Q0148Type: Combined Synopsis/Solicitation
Overview

Buyer

VETERANS AFFAIRS, DEPARTMENT OFVETERANS AFFAIRS, DEPARTMENT OF262-NETWORK CONTRACT OFFICE 22 (36C262)Gilbert, AZ, 85297, USA

NAICS

Surgical and Medical Instrument Manufacturing (339112)

PSC

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (6515)
Timeline
    Description

    The Department of Veterans Affairs is seeking proposals for the procurement of a ScriptPro Pharmacy Management System or an equivalent solution, as outlined in the combined synopsis/solicitation RFQ 36C26225Q0148. This procurement aims to enhance pharmacy management capabilities across various Veterans Integrated Service Network (VISN) 22 medical facilities and clinics, ensuring high-quality healthcare service delivery through reliable technological advancements. Interested vendors are encouraged to participate, particularly small businesses, including those owned by veterans and women, with bids due by February 4, 2025, at 7:00 AM PST. For inquiries, potential bidders should contact Contracting Officer Anthony Dela Cruz at anthony.delacruz@va.gov or by phone at 562-766-2284.

    Point(s) of Contact
    Anthony Dela CruzContracting Officer
    (562) 766-2284
    anthony.delacruz@va.gov
    Files
    Title
    Posted
    The document outlines a federal solicitation (RFQ 36C26225Q0148) for a brand name or equal procurement of the ScriptPro Pharmacy Management System by the Department of Veterans Affairs. Issued on January 14, 2025, the bid submission deadline is February 4, 2025, at 7:00 AM PST. The solicitation is open for unrestricted competition and encourages participation from small businesses, including those owned by veterans and women. Key components include a range of medical and surgical instruments and software services, with specific product codes provided for each item. The contract is to be delivered to various VA medical facilities within VISN 22, requiring bidders to show that they meet all stipulated requirements. Invoicing will be electronic, instructed via the Tungsten network. The awarded contractor is expected to comply with the Federal Acquisition Regulation (FAR) guidelines, including safety, cost, quality standards, and proper handling of proprietary equipment. Overall, it emphasizes the VA's goal of maintaining high-quality healthcare service delivery through reliable technological enhancements.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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