SOLICITATION NOTICE
65 -- Diagnostic and Therapeutic Nuclear Reagents
- Notice Date
- 9/4/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Great Plains Regional Contracting Ofc, Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
- ZIP Code
- 78234-6200
- Solicitation Number
- W81NWY8127003
- Response Due
- 9/10/2008
- Archive Date
- 11/9/2008
- Point of Contact
- James Metzger, 210-221-5022<br />
- Small Business Set-Aside
- N/A
- 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 the only solicitation; proposals are being requested and a written solicitation will not be issued. Combined Synopsis/Solicitation W81NWY8127003 is issued as a request for quotation (RFQ). This requirement is subject to the availability of funds. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This acquisition is solicited on an unrestricted basis for NAICS 325412, size standard 750 employees. All responsible sources may submit a quotation which shall be considered by the agency. Federal Acquisition Regulation (FAR) provision 52.211-6 Brand Name or Equal applies to this acquisition. Vendors shall comply with FAR provision 52.211-6 if submitting other than the brand name products. Award will be all or none. FAR provisions and clauses can be viewed at Internet address: http://farsite.hill.af.mil/vffar1.htm. Defense Federal Acquisition Regulations Supplement (DFARS) provisions and clauses can be viewed at Internet address: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html The requirements of this solicitation are Diagnostic and Therapeutic Nuclear Reagents to be ordered on an as-needed basis during the period 01 October 2008 through 30 September 2009. Delivery is to Brooke Army Medical Center, Fort Sam Houston TX 78234, FOB Destination. Locally stocked items shall be delivered within 4 hours of receiving individual orders. Items not stocked locally shall be delivered within 48 hours after receiving individual orders. The Government will pay for items received and accepted. Payment will be via the Governnment-wide Purchase Card. Item no. 0001: DIAGNOSTIC AND THERAPEUTIC NUCLEAR REAGENTS, Syncor International or equal, 1 Lot. Submit a price for each item listed below. Vendors quoting an equal product(s) shall provide the name of the manufacturer along with the product code and product ID. Prices are to be based on a quantity of one (1) per product. Add the prices for each individual product and list the total amount on the line below titled NET AMOUNT. Product CodeProduce I.D.Price 100021Sulfur Colloid_$__________/vial 100036MAA_$__________/vial 100046DTPA_$__________/vial 100054MDP_$__________/vial 100070Disofenin_$__________/vial 100085CIS-PYP_$__________/vial 100095Choletec_$__________/vial 100097Kinevac_$__________/vial 110010ACD (Squibb)_$___________/vial 312722ACD (Mallinckrodt)_$___________/vial 100120Ultratag _$___________/kit CR5122Chromium-51 NaCr (Squibb)_$___________/uCi GA6720Gallium-67_$___________/mCi I12311I-123 100uCi (SPI)_$___________/cap I12320I-123 200uCi (SPI)_$___________/cap I12523I-125 HSA_$___________/dose I12524I-125 HSA Standard(1/1000-2cc)_$___________/dose I12524I-125 HSA Standard(1/4000-4cc)_$___________/dose I13110I-131 Diagnostic Capsule (10-100uCi)_$___________/capsule I13145I-131 Solution less than 30mCi 1-6mCi_$___________(1-6mCi) I13146I-131 Solution greater than 30mCi 1-6mCi_$___________(1-6mCi) Add mCi_$___________/mCi I13147I-131 Capsule less than 30mCi 1-6mCi_$___________(1-6mCi) Add mCi_$___________/mCi I13148I-131 Capsule greater than 30mCi 1-6mCi_$___________(1-6mCi) Add mCi_$___________/mCi I131BGI-131 MIBG (1-500uCi)_$___________/each Add uCi_$___________/uCi TL2011Thallium (BMS)_$___________/mCi TL2031Thallium (Mallinckrodt)_$___________/mCi TCO400Tc99m Bulk Pertechnetate_$___________/mCi TC9941Tc99m DTPA_$___________/dose TC9950Tc99m MDP_$___________/dose TC9920Tc99m Sulfur Colloid_$___________/dose TC9926/C9927 Tc99m Sulfur Colloid Filtered_$___________/dose TC9930 Tc99m MAA_$___________/dose TC9910 Tc99m Choletec_$___________/dose TC9900 Tc99m MAG-3 _$___________/dose TC99N Tc99m Neurolite_$___________/dose TC99L Tc99m Cardiolite Sliding Scale 1-75 doses/month_$___________/dose 76-175 doses/month_$___________/dose 176-240 doses/month_$___________/dose 241-350 doses/month_$___________/dose TC99LB Tc99m Miraluma(see Cardiolite Scale)_$___________/ 110082 In-111 WBC Set-up_$___________/set-up IN1128 In-111 WBC Compounding Fee_$___________/dose 110071 Tc99m-Ceretec WBC Set-up_$___________/set-up TC99C7 Tc99m-Ceretec WBC Compounding Fee_$___________/dose TC99H1 Tc99m CEA Scan**_$___________/dose IN1162 In-111 Octreoscan_$___________/dose IN1171 In-111 Prostascint**_$___________/dose XE1331 Xenon-133 10mCi_$___________/vial XE1332 Xenon-133 20mCi_$___________/vial 110203 Adenoscan 20ml vial_$___________/vial 110202 Adenoscan 30ml vial_$___________/vial 110050 Evacuated Vial_$___________/each 220101 Evacuated Vial_$___________/each 121659 Aluminum Ion Kit_$___________/kit 110070 MAG-3 QC Cartridge (10 per pk.)_$___________/pk 110071 Baker Flex_$___________/each 169990 Whatman QC Paper (5 sheets)_$___________/pk. 169997 SG QC Paper (5 sheets)_$___________/pk 169997 SG QC Paper (box)_$___________/box 313287 Polypropylene Centrifuge Tubes_$___________/each 121217 Radiacwash (gallon)_$___________/gallon 121218 Radiacwash (5 gallon)_$___________/each 121220 Radwash Mist_$___________/Bottle 121219 Radwash Towelettes_$___________/box 120510 Sign Rad. Mat. (10 X 7) Metal_$___________/each 120511 Sign Rad. Area (10 X 7) Meal _$___________/each 120512 Sign Air/Rad (10 X ?)Metal_$____________/each 120520 Sign Rad. Matl. (8 X 10) Cardboard_$____________/each 120521 Sign Rad Area (8 X 10) Cardboard_$____________/each 120530 Sign Rad. Area (5 X 7) Press On_$____________/each 120540 Sign Rad Matl. (5 X 7) Press On_$____________/each 120590 Caution Rad. Warning Tape_$____________/roll 121245 Needle Recapper(NERD)_$____________/each 130091 Xenon Gun _$____________ 121301 Absorbent Paper_$____________/each 131000 Drierite_$____________/btl. 131012 Soda Lime_ $____________/btl 180033 Sealed Source Leak Test_$_____________/each 180010 Survey Meter Calibration_$_____________/each FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All vendors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed at Internet address: www.ccr.gov/. Confirmation of CCR registration will be validated prior issuance of an order. Vendors shall include completed copies of FAR 52.212-3 [Offeror Representations and Certifications-Commercial Items] and DFARS 252.212-7000 [Offeror Representations and Certifications-Commercial Items] with their quote. Evaluation of Quotations: a. The Government will issue an order resulting from this solicitation to the responsible contractor with satisfactory past performance whose quote, conforming to the solicitation, is Lowest Priced, Technically Acceptable (LPTA). Award will be on an all or none basis. The following factors will be used to evaluate quotes: Technical acceptability and price. 1. Technical acceptability: If providing an equal item(s), comply with FAR Clause 52.211-6, Brand Name or Equal. Explain how your company will meet the salient characteristics of the items as specified in the solicitation. Also explain how your company will meet the delivery requirements of 4 hours and 48 hours respectively. 2. Price. 3. Vendors shall submit quotes to the following address: Great Plains Regional Contracting Office MCAA-GP BAMC / Attn: James Metzger 3851 Roger Brooke Drive, Room L31-9V Fort Sam Houston, TX 78234-6200 Quotes must be submitted to the mailing address above; by fax: (210) 221-5359 or (210) 221-3446, Attn: James Metzger; or email: james.metzger@us.army.mil 4. Evaluation Process: All quotes will be evaluated on overall technical acceptability. The award decision will be based on the lowest priced technically acceptable quote. The following FAR and DFARS provisions and clauses apply to this solicitation: FAR 52.211-6 [Brand Name or Equal]; 52.212-3 [Offeror Representations and Certifications-Commercial Items]; 52.212-4 [Contract Terms and Conditions Commercial Items]; 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] with these sub clauses: 52.222-3 [Convict Labor], 52.222-19 [Child Labor Cooperation with Authorities and Remedies], 52.222-21 [Prohibition of Segregated Facilities], 52.222-26 [Equal Opportunity], 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans], 52.222-36 [Affirmative Action for Workers with Disabilities], 52.222-37 [Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans], 52.222-50 [Combating Trafficking in Persons]; 52.225-3 [Buy American Act-Free Trade Agreements-Israeli Trade Act], 52.225-13 [Restrictions on Certain Foreign Purchases], 52.232-36 [Payment by Third Party]; DFARS 252.209-7001 [Disclosure of Ownership or Control by the Government of a Terrorist Country]; 252.212-7000 [Offeror Representations and Commercial Items]; 252.212-7001 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items] with these sub clauses: 52.203-3 [Gratuities], 252.225-7001 [Buy American Act and Balance of Payments Program], 252.225-7012 [Preference for Certain Domestic Commodities], 252.247-7023 [Transportation of Supplies by Sea ALT III]. In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 252.225-7014 [Preference for Domestic Specialty Metals, Alternate I], 252.237-7019 [Training for Contractor Personnel Interacting with Detainees], 252.247-7023 [Transportation of Supplies by Sea], 252.247-7024 [Notification of Transportation of Supplies by Sea]. Full Text Clauses: 52.232-18 -- Availability of Funds. Funds are not presently available for this contract. The Governments obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of Clause) The closing date and time of this solicitation is 10 September 2008, 4:00 p.m. CST. Submit quotations on company letterhead signed by an authorized company representative by the closing date and time. Quotes may be submitted via mail, fax, or e-mail. (mail: Great Plains Regional Contracting Office, Attn: James Metzger, 3851 Roger Brooke Drive L31-9V, Fort Sam Houston TX 78234-6200; fax: (210) 221-5359, Attn: James Metzger; e-mail: james.metzger@us.army.mil). Paper copies of this solicitation will not be issued and telephone, fax, or email requests for the solicitation will not be accepted. Point of contact: James Metzger, telephone: (210) 221-5022; email: james.metzger@us.army.mil
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=d4dfed1ee6e01b4682014cdeadc1bd5e&tab=core&_cview=1)
- Place of Performance
- Address: Brooke Army Medical Center . Fort Sam Houston TX<br />
- Zip Code: 78234-6200<br />
- Zip Code: 78234-6200<br />
- Record
- SN01659755-W 20080906/080904221756-d4dfed1ee6e01b4682014cdeadc1bd5e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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