Overview The West Palm Beach VA Health Care System has a requirement requesting a service provider to prepare and deliver total parenteral nutrition (TPN). TPN requests will vary for each patient and requests will be sent to the service provider throughout the day and delivery will be required by 19:00 hours each day. Examples of TPN requests are as follows: Example 1 (1) Additives:              Order number: 157       Type: HYPERAL                     SODIUM 180 MEQ                                                                  POTASSIUM 18.4 MEQ                                                              CHLORIDE 80 MEQ                                                                 PHOSPHATE 3 MM                                                                  ACETATE 114 MEQ                                                                 MAGNESIUM 8.12 MEQ                                                              THIAMINE 100 MG                                                                 FOLIC ACID 1 MG                                                                 AMINO ACIDS 48 GM                                                               DEXTROSE FOR TPN 120 GM                                                         MULTIVITAMIN 10 ML  *N/F*                                                *(2) Solutions:                                                                   PPN SOLUTION 2020 ML            Example 2 *(1) Additives:              Order number: 36        Type: HYPERAL                     SODIUM 160 MEQ                                                                  POTASSIUM 53.2 MEQ                                                              CHLORIDE 40 MEQ                                                                  ACETATE 160 MEQ                                                                 PHOSPHATE 9 MM                                                                  MAGNESIUM 8.12 MEQ                                                               MULTIVITAMIN 10 ML  *N/F*                                                       TRACE ELEMENTS 1 ML                                                             THIAMINE 100 MG                                                                FOLIC ACID 1 MG                                                                 AMINO ACIDS 60 GM                                                               DEXTROSE FOR TPN 90 GM                                                   *(2) Solutions:  PPN SOLUTION 1900 ML                Example 3 *(1) Additives:              Order number: 268       Type: HYPERAL                     AMINO ACIDS 75 GM                                                               DEXTROSE FOR TPN 240 GM                                                         ACETATE 60 MEQ                                                                   MAGNESIUM 8 MEQ                                                                 POTASSIUM 40 MEQ                                                                CHLORIDE 240 MEQ                                                                 SODIUM 260 MEQ                                                                  TRACE ELEMENTS 1 ML                                                             FOLIC ACID 1 MG (1)                                                              MULTIVITAMIN 10 ML  *N/F*                                                *(2) Solutions:                                                                        TPN SOLUTION 2740 ML                                                                                                                                                    The Product Code is Q517 Medical-Pharmacology. The NAICS code for this solicitation is 325412 Pharmaceutical Preparation Manufacturing. All responsible vendors may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and Quote via email (preferred) to: [email protected]. The phone number is (561) 359-7184. Solicitation package 36C24824Q0538 shall be posted on SAMS on or about February 09, 2024 and will close on February 16, 2024 (2:00 PM EST) these dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Sam for changes or amendments. All suppliers must be Authorized Distributors for items supplied and must provide a letter that they are an Authorized Distributor. Delivery is needed ARO 01 Days. Offeror Shall Complete (C.4) clause 852.219-78, when included in solicitations/contracts, to inform contracting officer whether it qualifies as a manufacturer or nonmanufacturer under the solicitation Complete, sign and return certification with its offer when clause 852.219-77 or 852.219-78 is included in solicitations VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED.

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