Federal Bid

Last Updated on 28 Feb 2006 at 5 AM
Sources Sought
Houston Texas

65--BENZONATATE 100MG

Solicitation ID DADA09-06-T9005
Posted Date 23 Nov 2005 at 5 AM
Archive Date 28 Feb 2006 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Regional Health Contract Off Central
Agency Department Of Defense
Location Houston Texas United states 78234
This Federal Business Opportunity announcement is our notice that TRICARE Regions 6, 7 & 8 which includes 46 Military Treatment Facilities (MTFs) in the states of Arkansas, Arizona, Colorado, Idaho, Kansas, Louisiana, Missouri, Montana, Nebraska, New Mexico, North Dakota, Nevada, Oklahoma, South Dakota, Texas, Utah, and Wyoming are initiating the standardization process for the pharmaceutical BENZONATATE 100MG as indicated by the listed generic code 029840. This is a Sources Sought Notice only and sa mples are not being requested at this time. The intent of this standardization is to establish a regionally preferred source(s) and to achieve volume discounts of selected products for regional MTFs in TRICARE Regions 6, 7 & 8. In exchange for becoming a preferred source for TRICARE Regions 6, 7 & 8, the Government requests additional price considerations for these products. Other TRICARE Regions may elect to join after award and additional price consideration may be requested at that time. PRODUCTS: Be nzonatate 100mg. GENERIC CODE: 029840. GENERAL REQUIREMENTS: Each vendor must meet all FDA requirements related to pharmaceuticals, medications, and vaccines and also meet or demonstrate compliance with the base criterion for this product line. These c riteria include but are not limited to the following: (1) generic equivalency to reference drug product, (2) unique NDC for each product, (3) bar code labeling with NDC, (4) existing FSS contract for each product, (5) quarterly utilization data collection support to the Tri-Service Regional Business Office (TRBO), (6) Distribution and Pricing Agreement (DAPA) for providing reliable distribution and consistent availability through our DoD Pharmacy Prime Vendors (Amerisource Bergen, Cardinal Health and Dakota Drug) for all TRICARE Region 6, 7 & 8 facilities (7) a company returns policy, and (8) customer support in the form of a sales representative for MTFs within TRICARE Regions 6, 7 & 8. A Clinical Product Team (CPT) will evaluate this product line. CPTs a re composed of healthcare providers who have expertise and knowledge of the products and will review products and literature submitted. TRICARE Regions 6, 7 & 8 deem the CPT members to be medical experts. Therefore, they are qualified to define and estab lish product evaluation criteria and recommend which products are acceptable. The CPT recommendation can be based on literature review, presentation, demonstration, and/or clinical evaluation. Recommendations by the CPT will be at the sole discretion of the experts selected to review any offering. The drug(s) may or may not be listed on drug plan formularies, and recommendations may be deferred pending further information. Regional Incentive Agreements (RIAs) can be exercised on the package size or bulk quantities deemed most advantageous to the Government. Vendors are required to propose an incentive price in their submittals for each line item listed to be considered for award. Applicants must state the exact name (name that appears on label) by whic h the drug will be supplied and have a unique NDC number. Award will be made on the package size(s) most advantageous to the Government. The awardee will be required to permit lower prices by the DoD Pharmaceutical Prime Vendor (PPV) up front. Any addit ional chargeback/rebate will be handled after the sale between the manufacturer and the appropriate DoD PPV. The chargeback/rebate process must be transparent to the MTF customer. The awardee will permit the DoD PPV to load the lower discounted incentive price into their Electronic Order Entry System (EOES). The MTF customer shall see the lower incentive price on the DoD PPV EOES screen. Under no circumstances shall the awardee attempt to charge the MTF customer the non-contract price (the higher initia l price) and attempt to provide the difference via a chargeback/rebate after the sale. The awardee will assign a unique chargeback number to this Regional Ince ntive Agreement, to distinguish it from the original Government contract or other agreement price (i.e. Federal Supply Schedule (FSS), Distribution and Pricing Agreement (DAPA) etc.). To participate, please contact Charlene Reith no later than 30 December 2005 at the Tri-Service Regional Business Office (TRBO), Bldg 36 00, Room L34-1A, ATTN: SGLL-TRBO/Charlene Reith (210-916-6258), 3851 Roger Brooke Drive, San Antonio, TX 78234, e-mail: [email protected]. Electronic communication is preferred.
Bid Protests Not Available

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