SOLICITATION NOTICE
Q -- RADIOLOGICAL PHARMACEUTICAL DELIVERY
- Notice Date
- 9/10/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- M67001 Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700104Q0059
- Response Due
- 9/16/2004
- Archive Date
- 10/31/2004
- Point of Contact
- SSgt Joseph A. Yacovone (910) 451-3072 Debra A. Matthews
- Description
- This is a combined synopsis solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a requset for quotation under solicitation number M6700104Q0059. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-24. The NAICS code for this procurement is 325613. This solicitation is unrestricted, and the government intends to only make one award. The purpose of this solicitation is for a requirements type contract for the purchase and delivery of radiological pharmaceuticals in accordance with local, state and federal regulations. The line items and e stimated quantities are as follows; CLIN 0001-Disofenin TC99M 25 ea, CLIN 0002-Cardiolite 600 ea, ! CLIN 0003-GA67 5mCi/dose 5 ea, CLIN 0004-TC99m HDP 25mCi/dose 3000 ea, CLIN 0005-Iodine 123 200uCi/dose 100 ea, CLIN 0006-Iodine 131 5mCi/dose (diagnostic) 5 ea, CLIN 0007-Iodine 131 10mCi/dose (therapy) 20 ea, CLIN 0008-TC99m Mebrofinin 5mCi/dose 100 ea, CLIN 0009-In-111 oxine WBC 2 ea, CLIN 0010-Pertecnatate 200 ea, CLIN 0011-Pertecnatate (flood) 500 ea CLIN 0012-tag kit ultratag 50 ea, CLIN 0013-TC99m Ceretec (WBC) dose 10 ea, CLIN 0014-TC99m DMSA 5mCi/dose 5 ea, CLIN 0015-TC99m DTPA 30mCi/dose 30 ea, CLIN 0016-TC99m MAA 5mCi/dose 30 ea, CLIN 0017-TC99m Gluceptate 5 ea, CLIN 0018-TC99m MAG3 10mCi/dose 40 ea, CLIN 0019-TC99m Sulfer colloid 50 ea, CLIN 0020-Weekend delivery charge 5 ea, CLIN 0021-Weekday delivery charge 200 ea. FOB site: Destination. The following provisions/clauses and apply to this procurement-FAR 52 .212-1 Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 Period for acceptance of offerors. The government requires a minimum acceptance per! iod of 120 calendar days. FAR 52.212-2 Evaluation Commercial Items. Proposals will be evaluated based on the offeror's ability to meet the government's needs and price. The contractor shall submit two references as past performance, to include company name, contract number, phone number, point of contact, and other relevant information. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. The contractor shall submit a completed copy of Representation and Certifications, contained in FAR 52.212-3, with their proposal. Offerors that fail to furnish required representations or information, or rejects the the terms and conditions of this solicitation, may be excluded from cosideration. FAR 52.212-4 Contract terms and conditions -commercial items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense acquisitions of commercial items no later than 60 days from the date of contract award. Items shal! l be delivered to Naval Hospital Camp Lejeune within 2 hours upon notification of the radiopharmacy by this facility and no later than 7:30 am Mon-Fri. All deliveries must conform to all applicable federal regulations including the Department of Energy's code of federal regulations CFR pt.35 chapter 10. Contractor assumes responsibility for any and all unused material upon receipt, and will transport dispensed and undispensed materials back to their facility for proper disposal. The Naval hospital's CFR permit is availible for review upon request. Offerors are due to Contrac ting Division PO Box 8368 Camp Lejeune, NC 28547 no later than 4:30 pm 16 September 2004. Electronic or faxed propsals acceptable. Point of contact for this procurement is SSgt Joseph Yacovone, phone (910)451-3072, fax (910)451-2332 or email yacovoneja@lejeune.usmc.mil.
- Record
- SN00670314-W 20040912/040910212934 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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