Chemotherapy Drugs Government Bids & RFPs

The ordering period begins at the expiration of the implementation period. The base year ordering period will be in effect for one year. The contractor shall ensure that sufficient inventory of contract items awarded under this solicitation is available, and that chargeback agreements with the PPVs have been executed with sufficient time to permit the PPVs to begin timely distribution of government orders by the expiration of the contract implementation period.

Payment terms, time and place of delivery to PPV distribution centers, and other business-to-business agreement terms shall be agreed upon between the PPV contractors and the contractor awarded a contract from this solicitation. The contractor will be receiving payments from the PPV programs instead of directly from the government.

The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

Offers will be evaluated in accordance with the policies and procedures of FAR Part 12, Part 15, and Part 25. To be considered for award, offerors must submit a price for line item 1, for the base year and all four option years.

If the offeror is not the manufacturer of the offered items, the offeror shall submit a letter of commitment from the manufacturer to the offeror which will assure the offeror of a source of supply sufficient to satisfy the governments requirements for the contract period.

Failure to remit the full amount of the cost recovery fee within 30 calendar days after the end of the applicable reporting period constitutes a contract debt to the United States Government. Willful failure or refusal to furnish the required reports, or falsification thereof, shall constitute sufficient cause for terminating the contract. . .

Offers that fail to provide the information required by this paragraph by the solicitations due date and time for receipt of offers may be rejected and receive no further consideration.

Contractor shall deliver the final product to the Toms River facility no later than 8:00 am the day of treatment.

Interested sources must have a credential to prescribe HD drugs and be verified by a VA pharmacist, and be able to meet shipping and delivery requirements.

All capability statements must be received by no later than 10:00 am eastern standard time on June 17, 2025.

Requested delivery date is TBD. Delivery of supplies is TBD.

Contractor shall invoice for billable units for the amount of medication utilized for each individual patient.

All responsible sources may submit an offer, which will be considered. Contractors must be registered in the SAM database prior to contract award.

Willful and unlawful destruction, damage or alienation of federal records is subject to the fines and penalties imposed by 18 ****.

Violation by a subcontractor of any provision set forth in this clause will be attributed to the contractor.

The bid notice states that compounded orders shall be transported via courier, overnight mail service, or any other means necessary to ensure receipt prior to infusion date time to the following location: Southeast Louisiana Veterans Health Care System, **** Inpatient Pharmacy, **** Canal Street, New Orleans, LA **** shall be delivered to the VA by 9:00 am CST the day after orders are submitted.

The network contracting office NCO 16 is seeking preferably Service Disabled Veteran Owned Small Businesses, Veterans Owned Small Businesses, or Small Businesses but will accept other than small business for market research purposes, capable of providing sterile compounding services for the Southeast Louisiana Veterans Healthcare System, **** Canal St. New Orleans, LA per the draft statement of work below. The NAICS code is **** Pharmacies and Drugs and the size standard is 30 million. Contractor shall provide documentation of FDA 503a compliance and pharmacy license upon solicitation response. Contractor shall provide copies of any renewal certificates licensures during this contract.