SOLICITATION NOTICE
65 -- NUCLEAR MEDICINE ITEMS
- Notice Date
- 8/27/2004
- Notice Type
- Solicitation Notice
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NH Pensacola, 6000 West Highway 98, Pensacola, FL, 32512-0003
- ZIP Code
- 32512-0003
- Solicitation Number
- N00203-05-Q-2517
- Response Due
- 9/7/2004
- Archive Date
- 9/22/2004
- Point of Contact
- Carleton Leary, Contracting Officer, Phone 850-505-6436, Fax 850-505-6340,
- E-Mail Address
-
j.carleton.leary@pcola.med.navy.mil
- Description
- SPECIAL NOTES Notice of Individuals Authorized to place calls under this agreement: J. Carleton Leary, Jr. Wanda J. Lee Alfreda M. Bryant Sandra E. Foster HM1 Dennis Haugen HM1 Preston Boerner HM2 William J. Keller HM1 Darcy M. Long Contractor??s Billing Period: As agreed, the contractor will submit its bills on or about the 30th of each month. Delivery Address: Nuclear Medicine Naval Hospital, Building 2268 6000 West Highway 98 Pensacola FL 32512-0003 Delivery Tickets: All shipments under this agreement shall be accompanied with delivery tickets or sales slips, in triplicate which shall contain the minimum information: 1. Name of Supplier 2. Purchase order number 3. Date of Call 4. Itemized list of supplies or services furnished 5. Quantity, unit price, and extension of each item less applicable discounts (unit prices and extension need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information 6. Date of Delivery of Shipment Upon delivery, the receiving activity will retain one copy of the related delivery ticket and will sign the other two (2) copies and return them to the supplier or supplier??s agent. One of these copies may subsequently be required to support the invoice. Acceptance: The Contractor is required to sign acceptance on the face of the DD form 1155. THE FOLLOWING WILL ALSO BE APPLICABLE ?V WAWF (ELECTRONIC INVOICING) ?h CONTACT - MIKE CLARK ?h Email: mtclark@nmlc.med.navy.mil ?h Cell Phone: 973-568-4341 INVOICING INSTRUCTIONS AND PAYMENT FOR SUPPLIES Invoices for supplies rendered under this order shall be submitted electronically through Wide Area Work Flow ?V Receipt and Acceptance (WAWF): The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the internet at http://wawftraining.com. A separate invoice will be prepared per Order. Do not combine the payment claims for supplies provided under this contract ordered through multiple orders within one invoice. Vendors are required to submit attachments to their invoices confirming delivery to the site. This proof of delivery can be in the form of scanned documents indicating signature or any wireless confirmation. Clicking the "Misc. Info" tab at the top of the page may create attachments. The attachment specific buttons will appear on the right side of the page. Click on the icon next to the ??Attachments?? drop down box. Click on the ??Browse?? button on the Attachments page. Select the file you wish to attach. Click on the ??Open?? button. Click ??Continue??. Your attachment will appear in the ??Attachments?? drop down box. You may repeat these steps to attach additional documents up to a total of 1.5 MB. Click on the ??Header?? tab to return to the invoice. Select the Create Invoice And Receiving Report combo within WAWF as the invoice type (destination/destination). The Invoice and Receiving Report combo prepares the Material Inspection and Receiving Report, DD Form 250, and the Invoice at the same time. The following information regarding Naval Hospital Pensacola is provided for completion of the invoice in WAWF: Issuing Office DODAAC: N00203 Admin DODAAC: N00203 Acceptor DODAAC: N00203 LPO DODAAC: N00203 Pay DODAAC: N68688 [Unless other pay office] The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. CHECKING PAYMENT STATUS OF INVOICES 1. GO TO WWW.DFAS.MIL 2. SELECT MONEY MATTERS??VENDOR PAY INQUIRY SYSTEM 3. SCROLL DOWN TO NON-MOCAS SYSTEM 4. SELECT QUERY BY CONTRACT NUMBER 5. TYPE IN PURCHASE ORDER OR CONTRACT NUMBER, WITHOUT ANY DASHES/SYMBOLS. 6. TYPE IN INVOICE NUMBER 7. SELECT FIND PAYMENT IF THE RECORD IS FOUND, YOU WILL SEE THE PAYMENT STATUS INFORMATION ON THE RIGHT SIDE OF THE SCREEN. TO PRINT IT, CLICK ON THAT SIDE OF THE SCREEN. THEN SELECT PRINT. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 30 Each RENAL IMAGINGFFPMAG-3MILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 21 Each AEROVENT PLUSFFPFOR USE WITH TC99MMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 3 Each HESPAN WBCFFPWBC SETUPMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 170 Each THYROID UPTAKE DOSEFFPI-123MILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 4 Each THYROID THERAPY-BIO ASSAY SOURCEFFPI-131 CAPSULEMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 4 Each THYROID CANCER ABLATIONFFPI-131 CAPSULE SOLIDMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 12 Each GRAVES DISEASEFFP I-131 CMPD CAPMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 3 Each OXINE- WHITE BLOOD CELLFFP I-111 CMPD CAPMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 52 Each THYROID IMAGING DOSEFFPTC99MMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 601 Each PARATHYROID DOSEFFPTC99M CARDIOLITEMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 58 Each HEPATOLILARY IMAGINE DOSEFFPTC99M CHOLETECMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 57 Each LUNG VENTILATION DOSEFFPTC99M D.T.P.A.MILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 111 Each MYOCARDIAL PERFUSION DOSEFFPTC99M MYOVIEWMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 84 Each GASTRIC EMPTYING DOSEFFPTC99M SULFUR COLLIODMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 519 Each BONE IMAGING DOSEFFPTC99M MDPMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 50 Each LUNG PERFUSION DOSEFFPTC99M MAAMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 6 Each ULTRATAG RBCFFPFOR USE WITH TC99MMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 6 Each WEEKEND CHARGEFFPMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 5 Each CALL CHARGE-AFTER HOURSFFPMILSTRIP: N00203-05RC-CL065PURCHASE REQUEST NUMBER: N0020305RCCL065ADDITIONAL MARKINGS: NUCLEAR MEDICINE Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 POP 01-OCT-2004 TO30-SEP-2005 N/A NUCLEAR MEDICINE6000 WEST HWY 98PENSACOLA FL 32512850-505-6505FOB: Destination N00203 0002 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0003 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0004 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0005 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0006 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0007 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0008 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0009 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0010 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0011 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0012 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0013 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0014 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0015 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0016 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0017 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0018 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 0019 POP 01-OCT-2004 TO30-SEP-2005 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination N00203 CLAUSES INCORPORATED BY REFERENCE 52.247-34 F.O.B. Destination NOV 1991 CLAUSES INCORPORATED BY FULL TEXT 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price. Section I - Contract Clauses CLAUSES INCORPORATED BY REFERENCE 52.203-3 Gratuities APR 1984 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment JUL 1995 52.211-5 Material Requirements AUG 2000 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2003 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation) JUN 2004 52.216-22 Indefinite Quantity OCT 1995 52.219-3 Notice of Total HUBZone Set-Aide JAN 1999 52.219-6 Notice Of Total Small Business Set-Aside JUN 2003 52.219-6 Alt I Notice of Total Small Business Set-Aside (Jun 2003) - Alternate I OCT 1995 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JUN 2004 52.222-20 Walsh-Healey Public Contracts Act DEC 1996 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity APR 2002 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans DEC 2001 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.222-37 Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans DEC 2001 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-1 Disputes JUL 2002 52.233-3 Protest After Award AUG 1996 52.246-1 Contractor Inspection Requirements APR 1984 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-6 Authorized Deviations In Clauses APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) JUN 2004 CLAUSES INCORPORATED BY FULL TEXT 52.216-21 REQUIREMENTS (OCT 1995) (a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule. (d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract. (e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source. (f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 05Sep30. (End of clause) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (JAN 2004) (a) Definitions. As used in this clause-- (1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using one of the electronic forms provided for in paragraph (b) of this clause. (3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms: (1) Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil. (2) Web Invoicing System (WInS). Information regarding WInS is available on the Internet at https://ecweb.dfas.mil. (3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats. (i) Information regarding EDI formats is available on the Internet at http://www.X12.org. (ii) EDI implementation guides are available on the Internet at http://www.dfas.mil/ecedi. (4) Another electronic form authorized by the Contracting Officer. (c) If the Contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. (d) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests. (End of clause) Section K - Representations, Certifications and Other Statements of Offerors CLAUSES INCORPORATED BY REFERENCE 52.207-4 Economic Purchase Quantity-Supplies AUG 1987 52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (Jan 2004) Alternate I APR 2002 52.219-1 Alt I Small Business Program Representations (May 2004) Alternate I APR 2002 Section L - Instructions, Conditions and Notices to Bidders CLAUSES INCORPORATED BY REFERENCE 52.212-1 Instructions to Offerors--Commercial Items JAN 2004 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.216-27 Single or Multiple Awards OCT 1995 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-5 Authorized Deviations In Provisions APR 1984 Section M - Evaluation Factors for Award CLAUSES INCORPORATED BY REFERENCE 52.212-2 Evaluation - Commercial Items JAN 1999
- Place of Performance
- Address: 6000 WEST HIGHWAY 98 PENSACOLA FL
- Zip Code: 32512-0003
- Country: USA
- Zip Code: 32512-0003
- Record
- SN00659387-W 20040829/040828101618 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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