SOLICITATION NOTICE
65 -- Radiopharmaceuticals
- Notice Date
- 9/8/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Attn: Department of Veterans Affairs Medical Center, Contracting Officer, (90C), Supply Building #27, Hampton, Virginia 23667
- ZIP Code
- 23667
- Solicitation Number
- 246-04-00634
- Response Due
- 9/24/2003
- Archive Date
- 10/24/2003
- Point of Contact
- Contracting Officer - Barbara Simmons, Contract Specialist, (757) 728-3115
- E-Mail Address
-
Barbara Simmons
(barbara.simmons@med.va.gov)
- Description
- This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR subpart 12.6 and is supplemented with additional information included in this notice. This procurement is conducted under simplified acquisition procedures in accordance with FAR Part 13. This announcement constitutes a formal Request for Quote (RFQ) and a written solicitation will not be issued. RFQ 246-04-0643 should be referenced on all proposals. The NAICS for this procurement is 325412 with a size standard of 750 employees. This procurement is unrestricted. The Veterans Affairs Medical Center, Salem, Virginia has a requirement for the following radiopharmaceuticals. Quantities specified represent the Governments best estimate. However, actual quantities may be more or less than specified. Offerors shall provide unit price, total price per line item, and the total estimated cost for the entire year base on pricing offered. Information is to be provided in the following format: line item number, description of the item, estimated quantity, unit of purchase, unit price, line item price. Total estimated annual cost for line items 1 thorough and including 23 shall be annotated at the end of the pricing information. Requirements/line items are as follows: (1) MAA 130 DS; (2) MDP 670 DS; (3) Sulful Colloid 70 DS; (4) DTPA aerosol 130 DS; (5) DTPA renal 100 DS; (6) HIDA 20 DS; (7) 201 Thallium 2,730 mCi; (8) 67 Galliem 600 mCi; (9) 123 Iodine 100 uCi; (10) 123 Iodine 200 uCi; (11) Cardiolite 1320 syr; (12) 150 mCi 99mTc 310 VI; (13) PYP 180 VI; (14) MAA 2 VI; (15) Coletec/HIDA 10VI; (16) MAG 3 8 DS; (17) Shillings test 57-Cobalt 0.6 uCi 2 cap; (18) Sodium Cloromate 360 uCi (19) ACD solution 30 VI; (20) Ascorbic acid 12 VI; (21) 99mTc04 dose for linearity 4DS; (22) 153-Samarium (Quadramet) 6 DS; (23) DTPA vials 60 each (24) Delivery charge in excess of forty-five (45) deliveries per month between the hours of 6:50am and 4:30pm Monday through Friday 24 each; (24) Delivery charge for after 4:30pm, week-ends, and holidays 10 each. Contract period shall be from October 1, 2003 through September 30, 2004. Items shall be ordered as required. Daily standing orders shall be delivered to the Department of Veterans Affairs Medical Center, Salem, Virginia Nuclear Medicine Department between the hours 0650 and 0800. Contractor shall provide up to forty-five deliveries per month for the price quoted. It is estimated that an average of two (2) deliveries per day shall be required. With the exception of after hours delivery, if there is a requirement for more or less than the estimated deliveries on a given day, no additional charges will be assessed until the monthly total exceeds forty-five deliveries. Contractor shall deliver routine items Monday through Friday during normal business hours of 6:00am to 5:30pm. Emergency deliveries shall be made within ninety (90) minutes after receipt of the order. Contractor shall furnish a copy of the shipping invoice with each delivery. Deliveries shall be FOB destination. Delivers shall not be made on Saturday, Sunday, of holidays except for emergencies. Current MSDS sheets shall be provided for all items required under the contract. Offerors shall provide a completed set of provision FAR 52.212-3 Offeror Representations and Certifications Commercial Items (June 2003). The following provisions and clauses apply to this contract/procurement: FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2002), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (June 2003), 52.212-1 Instructions to Offerors-Commercial Items (July 2003). The following FAR and VAAR clauses and provisions are added by addendum: 52-217-8 Option to Extend Services; 52.223-7 Notice of Radioactive Materials; 52.228-5 Insurance- Work on Government Installation; 52.232-18 Availability of Funds; 852.217-70 Estimated Quantities for Requirements Contracts; 852.237-70 Contractor Responsibilities; and 852.270-4 Commercial Advertising. Offerors may find the FAR provisions and clauses on the internet at www.arnet.gov/far The entire proposal package with an original signature must be received not later then 4:00pm Eastern Standard Time, Wednesday, September 24, 2003. Proposal packages must include pricing, the completed 52.212-3, and a copy of all applicable insurance and licenses. No faxed copies will be accepted. The complete proposal shall be sent to Contracting Office (90C), VA Medical Center, Building 27 Averil Drive, Hampton, Va 23667.
- Web Link
-
RFQ 246-04-00634
(http://www.eps.gov/spg/VA/HaVAMC/VAMCCO80220/246-04-00634/listing.html)
- Record
- SN00428864-F 20030910/030908213022 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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