Skip to content
Abierto

Combined synopsis and solicitation, total small business set-aside

PHOENIX PHARMACY KIOSK

36C26224Q0790

Department of Veterans Affairs, 262-Network Contract Office 22. Electromedical and Electrotherapeutic Apparatus Manufacturing.

Awarded

Veterans Healthcare Supply Solutions, Inc.

$87,204.10 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number 36C26224Q0790 is issued as a Request for Quotation (RFQ) in conjunction with FAR 13.106-1(c) and constitutes the only solicitation.

The Government intends to award a firm-fixed price Contract. This solicitation intends to award this procurement to a small business associated with NAICS Code 334510. Vendor must be registered and remain active as a small business vendor in SAM.gov to be awarded. This solicitation is small business set-aside, open market competition.

The Department of Veterans Affairs Network Contracting Office 22 is looking for a contractor to provide Script Pro s Pharmacy Services Portal and related parts that work with existing equipment at Phoenix VA Medical Center. The potential contractor must be able to supply all items listed. Offeror must demonstrate meeting the salient physical, functional, or performance characteristic specified in this solicitation, otherwise it will be considered non-responsive. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the brand name equipment being requested.

Solicitation Details:

See S02 36C26224Q0790.pdf Brand Name Justification: See P03 - Justification for Brand Name only.pdf Submission of Offers: All offeror quotes for this solicitation must be received electronically through email to Sam Choo at sam.choo@va.gov no later than Monday, March 25th, 2024, 10:00 AM PST. Please reference solicitation number 36C26224Q0790 within subject line of the email. Any offeror quotes received after the prescribed date/time shall be considered non-responsive and will not be considered for award.

Offerors shall submit the following via email: Offerors shall fill out Standard Form 1449 and section B.1 and return it with offer. Offerors shall fill out all portions of section B.3 unit price, total item cost, and net item cost conforming to requirements stated by the salient characteristics in Item Information. *F.O.B is Destination.

Offerors shall fill out and sign all sections of solicitation Notice including below and and return it with offer: D.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) D.7 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022) D.8 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
TLTXKMLQEYU9
CAGE
65HC5
Vendor location
Jacksonville, FL
Contract
36C26224P1080, purchase order
Obligated
$87,204.10, current value $92,182
Actions
1 between May 2, 2024 and May 2, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Scriptpro PSP for VA Phoenix Pharmacy
Match
solicitation number 36C26224Q0790 equals the FPDS solicitation identifier; same awarding office 36C262 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 18, 2024

    Combined synopsis and solicitation

    Due March 25, 2024 at 1:00 PM EDT. SAM.gov, notice a7568e6eb2e24fc3a760666b67c5ead4

Points of contact