Annual Pharmacy Inventory
ID: 36C25525Q0126Type: Solicitation
Overview

Buyer

VETERANS AFFAIRS, DEPARTMENT OFVETERANS AFFAIRS, DEPARTMENT OF255-NETWORK CONTRACT OFFICE 15 (36C255)LEAVENWORTH, KS, 66048, USA

NAICS

All Other Support Services (561990)

PSC

SUPPORT- PROFESSIONAL: OTHER (R499)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/c3b92a7128df4f538ded3e3b2c3358ee/view
Timeline
    Description

    The Department of Veterans Affairs is seeking contractors to perform an Annual Pharmacy Inventory at the Harry S Truman VA Medical Center in Columbia, Missouri. The procurement involves a comprehensive physical inventory audit of all supplies dispensed to patients, with the contractor responsible for providing a detailed report on inventory, including drug pricing, and ensuring compliance with relevant regulations. This contract spans a base year from February 17, 2025, to February 28, 2025, with options to extend for four additional years, and has a total award amount of $16.5 million. Interested parties should contact Mark Socha at mark.socha@va.gov or call 913-946-1992 for further information.

    Point(s) of Contact
    Mark Socha
    (913) 946-1992
    mark.socha@va.gov
    Files
    Title
    Posted
    36C25525Q0126 Final Posted.docx
    The document outlines a Request for Proposal (RFP) issued by the Department of Veterans Affairs (VA) for Annual Pharmacy Wall to Wall Inventory Audit Services. The main purpose is to acquire a contractor to perform a comprehensive physical inventory audit across several pharmacies within the Harry S Truman VA Medical Center in Columbia, Missouri. This contract spans a base year from February 17, 2025, to February 28, 2025, with options to extend for four additional years. Key elements include: the contractor's responsibilities to audit all supplies dispensed to patients, provide a detailed report on inventory including drug pricing, and ensure compliance with relevant regulations. The contractor must utilize certified inventory auditors and submit the audit report within seven days post-inventory. The government has set a total award amount of $16.5 million for this project. The document is structured into sections detailing requisition information, a statement of work, and contractual clauses vital for compliance with federal regulations. This RFP exemplifies the federal commitment to ensuring efficient procurement processes while emphasizing transparency and accountability in healthcare services delivered to veterans.
    Lifecycle
    Title
    Type
    Annual Pharmacy Inventory
    Currently viewing
    Solicitation
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