SOLICITATION NOTICE
65 -- RADIO PHARMACEUTICALS
- Notice Date
- 3/12/2007
- Notice Type
- Solicitation Notice
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NH Jacksonville, 2080 Child Street, Jacksonville, FL, 32214-5012, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00232-07-T-0009
- Response Due
- 4/2/2007
- Archive Date
- 4/17/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation ; quotations are being requested and a separate written solicitation will not be issued. Solicitation number N00232-07-T-0009 applies and is issued as a Request for Quotation. This procurement is set aside for small business. 02. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-26 and Defense Acquisition Circular 91-19. The North American Industry Classification System (NAICS) code is 325412 and the business size standard is 500. THE NAVAL HOSPITAL Jacksonville Fl intends to purchase on a full and open competitive basis the following line items: 03. TOTAL CARE AGREEMENT FOR THE FOLLOWING: Section SF 1449 - CONTINUATION SHEET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 20 Each AFTER HOURS/WEEKENDS FOB: Destination MILSTRIP: N0023207RQNM005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 2 Each CERETEC WBC, CERETEC WBC PER STUDY FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 50 Each CHOLETEC, TC99M CHOLETEC MEBROFENIN FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 2 Each CO-57, 100 UCI SPOT MARKER FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Each DMSA, DMSA, TEC99M FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 10 Each DTPA-TC99M, TC99M, STPA, TECHNETIUM FFP PENETATE FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 130 Each FUEL SURCHARGE, FUEL SURCHARGE FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 2 Each GA-67, GALLIUM CITRATE FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 1 Each GS-67PERMCI, GALLIUM CITRATE PER MCI FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 1 Each GLUCEPTATE, GLUCEPTATE, TC-99M FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 80 Each I12320, I-123 IODINE CAPSULE 200 UCI FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 7 Each I-131, THERAPY CAPSULE I-131 1-15MCI FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 51 Each 1-131/EXTRA, THERAY CAPSULE, EX PER MCI FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 1 Each IN-111 OCTREO, IN-111 PENETREOTIDE/6MCI FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 1 Each INDIUM WBC, INDIUM WBC PER STUDY FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 10 Each MAA, TC99M, MACRO AGGREGATED ALBUMIN FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 188 Each MDP, TC99M MDP, MEDRONATE DIPHOSPHAT FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 479 Each MYOVIEW, MYOVIEW, TETROFOSMIN, TC99M FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 1 Each PYP, PYROPHOSPHATE FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 19 Each SULFUR COLLOID, TC99M SULFUR COLLOID FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 10 Each SULFER COLLOID FILTERED, TC99M FFP SULFUR COLLOID FILTERED FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 15 Each TC9900, MAG3, MERTIATIDE, TC-99M FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 2 Each TC99M BULK, LINEARITY, TC99M FFP BULK LINEARTITY FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 5 Each TC99M UNIT DOSE, TC99M UNIT DOSE FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 5 Each ULTRATAG, ULTRATAG RBC KIT FFP FOB: Destination MILSTRIP: N0023207RQNM005 PURCHASE REQUEST NUMBER: N0023207RQNM005 ADDITIONAL MARKINGS: HM2 POLYAK 904-542-7940 SIGNAL CODE: A NET AMT The following provisions and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. (End of Provision) Provision 52.212-1, Instructions to Offers--Commercial; 52.212-2 Evaluation-Commercial items, 52.212-3 offeror representations and certifications- commercial items. Clause 52.212-4, Addendum to FAR 52.212-4: Paragraph (o) Warranty- Add: ?additionally, the Government will accept the contractor?s commercial warranty.? Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-21 Prohibition of segregated facilities, 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era); Clause 52.232-33, Mandatory information for electronic funds transfer payment; clause 52.219-6 Total small Business setaside, and The following DFARs clauses apply to this acquisition: 252.204-7004 Central Contractor Registration, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program). 252.232-7003, ELECTRONIC SUBMISSION FOR PAYMENTS. Registration in the Central Contractor Registration (CCR) Database is a requirement for award go to www.ccr.gov to register. The full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at www.arnet.gov/far. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) company?s complete mailing and remittance addresses, 2) discounts for prompt payment if applicable 3) cage code, 4) Dun & Bradstreet number, 5) Taxpayer ID number. Offerors shall include a completed copy of the provision at 52.212-3 , Offeror Representations and Certifications-Commercial Items with their offer. The Government intends to make a single award to the eligible, responsible offeror whose offer conforms to the solicitation, and is the most advantageous to the Government considering price and price-related factors. This solicitation will be evaluated on the following factors: Technical, and price. Quotations must be received no later than 4:00 P.M 2 APRIL, 2007. Quotations must be in writing and may be faxed or mailed to the following. Attn GLORIA BARNETT, NAVAL HOSPITAL Contracting DEPARTEMENT BLDG, H-2091 Naval Station Jacksonville FL 32214. Fax 904-542-7728 Telephone 904-542-7715 XT. 108. YOU MAY EMAIL YOUR QUOTE TO: GLORIA.BARNETT@MED.NAVY.MIL
- Place of Performance
- Address: JACKSONVILLE, FL
- Zip Code: 32214
- Country: UNITED STATES
- Zip Code: 32214
- Record
- SN01249193-W 20070314/070312220819 (fbodaily.com)
- Source
-
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