R799--Annual Wall-to-Wall Pharmacy Inventory Amendment 0001

Notice ID:

36C24222Q0097

Department/Ind. Agency:

VETERANS AFFAIRS, DEPARTMENT OF

Sub-tier:

VETERANS AFFAIRS, DEPARTMENT OF

Sub Command:

242-NETWORK CONTRACT OFFICE 02 (36C242)

Office:

242-NETWORK CONTRACT OFFICE 02 (36C242)

All Dates/Times are:

(utc-05:00) eastern standard time, new york, usa

Updated Published Date:

nov 16, 2021 12:24 pm est

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

nov 24, 2021 12:00 pm est

Inactive Policy:

manual

Updated Inactive Date:

jan 08, 2022

Original Inactive Date:

jan 23, 2022

Initiative:

• None***--***

Original Set Aside:

total small business set-aside (far 19.5)

Product Service Code:

r799 - support- management: other

NAICS Code:

561990 - all other support services

Original Set Aside:

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contractor 16C. DATE SIGNED 14. DESCRIPTION OF AMENDMENT/MODIFICATION 16B. UNITED STATES OF AMERICA Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER 15B. CONTRACTOR/OFFEROR STANDARD FORM 30 PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) (Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.) (If required) (SEE ITEM 11) (SEE ITEM 13) (X) CHECK ONE 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (Signature of person authorized to sign) (Signature of Contracting Officer) 1 2 0001 11-16-2021 None 36C242 Department of Veterans Affairs Network Contracting Office 2 New York Harbor Healthcare System 423 East 23rd Street New York NY 10010 36C242 Department of Veterans Affairs Network Contracting Office 2 New York Harbor Healthcare System 423 East 23rd Street New York NY 10010 To all Offerors/Bidders 36C24222Q0097 11-16-2021 X X X 1 This is an Amendment to Solicitation 36C24222Q0097 effective 11/16/2021. The purpose of the Amendment 0001 is to: - Respond to questions regarding the Combined Solicitation. ----------------------------See Continuation Page--------------------------- Monique Paltan Contracting Officer Page 2 of 2 SOLICITATION 36C24222Q0097 QUESTIONS AND ANSWERS Question 1: Will you provide the NDC (SKU) cost file? Answer: Yes, the cost report will come from McKesson. Question 2: What is the total NDC (SKU), Dollar & Quantity amounts per pharmacy? Answer: See table below: Location Approximate NDC count Approximate Cost Brick (James J Howard) 750 $Â Â Â Â Â Â Â Â Â Â Â Â Â Â 140,000 Lyons 1150 $Â Â Â Â Â Â Â Â Â Â Â Â Â Â 290,000 East Orange 2250 $Â Â Â Â Â Â Â Â Â Â 1,590,000 Question 3: Do you mean manufacturer/vendor name by package description? Answer: Yes, it is referring to the product description for example LIDOCAINE PATCH 5% MYL 30 it would contain the drug name + strength + Manufacturer + Package size + formulation such as patch, liquid, injection, or tablet. This Field is a part of the cost report we generate from McKesson and provide to the vendor. Vendor would need to ensure that it is a part of the final inventory report excel file that it is submitted.

113 HOLLAND AVE

ALBANY , NY 12208

USA

Primary Point of Contacts:

Monique Paltan