MODIFICATION
65 -- Annual supply of F-18 FDG 12mCI doses to NMC San Diego
- Notice Date
- 10/13/2006
- Notice Type
- Modification
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMLC, 1681 Nelson St, FT Detrick, MD, 21702-9203
- ZIP Code
- 21702-9203
- Solicitation Number
- N62645-07-R-0001
- Response Due
- 10/25/2006
- Archive Date
- 11/8/2006
- Point of Contact
- Richard Taylor, Contract Specialist, Phone 301-619-3015, Fax 301-619-1132, - Gary Topper, Contracting Officer, Phone 3016192073, Fax 3016196793,
- E-Mail Address
-
rtaylor@nmlc.med.navy.mil, gptopper@nmlc.med.navy.mil
- Description
- AMENDMENT 01 CHANGES ONLY THE CLOSING DATE, THE REVISED CLOSING DATE IS 25 OCT 2006. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. The Request for Proposal number is N62645-07-R-0001. Proposals are due not later than 3:30 P.M. EST on 25 OCT 2006. Provisions and clauses in effect through Federal Acquisition Circular 2005-13 are incorporated. NAICS 423450, with a Size Standard of 100 employees for reporting actions purposes. This is Full and Open Competition requirement; all qualified vendors are encouraged to submit a proposal. Essential Characteristics for The Naval Medical Logistics Command (NMLC) seeks to purchase from a responsible vendor Not to Exceed 1000 QTY F-18 FDG 12mCI doses to Navy Medical Center San Diego, in San Diego, CA. The doses must be shipped throughout Fiscal Year 2007 as per schedule below. The doses shall conform to applicable Federal medical regulations. Product shall comply with all applicable laws for marketing/delivery of a pharmaceutical in the United States. Contractor shall provide F-18 FDG 12mCI doses with calibrated times of 0830, 0930, 1030, and 1330 utilized for tumor imaging. Delivery Schedule: Contractor to deliver four (4) 12 mCi doses on each date below: 2006: OCT 16, 17, 18, 19, 20, 23, 24, 25, 26, 27, 30, 31 (12 deliveries) 2006: NOV 1, 2, 3, 6, 7, 8, 9, 13, 14, 15, 16, 17, 20, 21, 22, 24, 27, 28, 29, 30 (20 deliveries) 2006: DEC 1, 4, 5, 6, 7, 8, 11, 12, 13, 14, 15, 18, 19, 20, 21, 22, 26, 27, 28, 29 (20 deliveries) 2007: JAN 2, 3, 4, 5, 8, 9, 10, 11, 12, 16, 17, 18, 19, 22, 23, 24, 25, 26, 29, 30, 31 (21 deliveries) 2007: FEB 1, 2, 5, 6, 7, 8, 9, 12, 13, 14, 15, 16, 20, 21, 22, 23, 26, 27, 28 (19 deliveries) 2007: MAR 1, 2, 5, 6, 7, 8, 9, 12, 13, 14, 15, 16, 19, 20, 21, 22, 23, 26, 27, 28, 29, 30 (22 deliveries) 2007: APR 2, 3, 4, 5, 6, 9, 10, 11, 12, 13, 16, 17, 18, 19, 20, 23, 24, 25, 26, 27, 30 (21 deliveries) 2007: MAY 1, 2, 3, 4, 7, 8, 9, 10, 11, 14, 15, 16, 17, 18, 21, 22, 23, 24, 25, 29, 30, 31 (22 deliveries) 2007: JUN 1, 4, 5, 6, 7, 8, 11, 12, 13, 14, 15, 18, 19, 20, 21, 22, 25, 26, 27, 28, 29 (21 deliveries) 2007: JUL 2, 3, 5, 6, 9, 10, 11, 12, 13, 16, 17, 18, 19, 20, 23, 24, 25, 26, 27, 30, 31 (21 deliveries) 2007: AUG 1, 2, 3, 6, 7, 8, 9, 10, 13, 14, 15, 16, 17, 20, 21, 22, 23, 24, 27, 28, 29, 30, 31 (23 deliveries) 2007: SEPT 4, 5, 6, 7, 10, 11, 12, 13, 14, 17, 18, 19, 20, 21, 24, 25, 26, 27, 28 (19 deliveries) PROPOSAL CONTENT/FORMAT: Proposals shall be submitted either via email or paper format. Proposal shall be separated into TECHNICAL and BUSINESS sections. THE BUSINESS SECTION WILL NOT BE EVALUATED AS PART OF THE TECHNICAL EVALUATION. Vendors shall submit complete proposals. EVALUATION FACTORS FOR AWARD: This is a Low-Price Technically Acceptable (LPTA) procurement. The vendor shall meet the following minimum criteria: 1. Specifically F-18 FDG calibrated as per above requirements and be able to provide the minimum requirements as detailed above 2. Past Performance 3. Price is paramount as award will be made to the proposal that is technically acceptable (meets specified requirements) and has the lowest price. The government intends to award without discussions, but reserves the right to conduct discussions. TECHNICAL PROPOSAL INSTRUCTIONS: Offerors are required to provide sufficient technical documentation (including, but not limited to: product literature, specifications, and warranty information) to allow for thorough evaluation of proposal. No pricing information shall be included in the technical proposal. 1.) Design specifications/quality assurance/features - The offeror shall submit a proposal with sufficient details to allow a person unfamiliar with the offerors product to verify the solution proposed meets the requirements of the solicitation and is of benefit to the Government. 2.) Past Performance - Offerors shall submit a list of identical items sold within the last 3 years, including locations, points of contact, and dates of sales, indicating which are the same as the product proposed. The Government will not restrict its past performance evaluation to information submitted by offerors, but may also consider any relevant information in its possession and may contact references for additional information. Vendors having no relevant past performance shall include a statement to this fact in their technical proposal. Any proposal which does not provide, at a minimum, an answer to each requirement in this solicitation may be determined to be substantially incomplete and not warrant any further consideration. 3.) Price: BUSINESS PROPOSAL INSTRUCTIONS: Business proposal shall specify: Line Item 0001 Cost per Unit, Line Item 0002 Any Shipping charges, if shipping is at no additional charge, proposal shall state as much. A clearly indicated aggregate total for the estimated quantity of 964 units shall be included. The Business proposal shall not contain any data that the offeror intends to be evaluated for technical compliance. Adequate price competition is expected for this acquisition. Business proposals will be evaluated for Completeness (all Line Items are priced) and Reasonableness (the degree to which the proposed prices compare to the prices a reasonable, prudent person would expect to incur for the same or similar supplies and commensurate with the Governments need). The government anticipates award of a Firm Fixed Price contract for the entire duration. Companies shall submit firm-fixed pricing for all above Line Items. Include commercial price lists and if applicable, any FSS schedule numbers and pricing, and any applicable discounts to the Government. OTHER ADMINISTRATIVE INSTRUCTIONS: In order to be determined responsible and considered for award, companies shall be registered in CCR, and provide DUNS number, Cage Code, and TIN with Business proposal. INFORMATION TO BE INCLUDED IN BUSINESS PROPOSAL; Companies shall also comply with DFARS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (JAN 2004). PROVISIONS at FAR 52.212-1, Instructions to Offerors--Commercial Items, apply to this acquisition with the exception of (d), (h), and (i) of the clause, which are RESERVED. Offeror shall include a completed copy of provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; AND a completed copy of provision at DFARS 252.212-7000, Offeror Representations and Certification-Commercial Items, with their proposal. Addenda to this provision includes DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate; 252.225-7006, Buy American Act-Trade Agreements-Balance of Payments Program Certificate; and 252.225-7035, Buy American Act--North American Free Trade Agreement Implementation Act--Balance of Payments Program Certificate. FAR 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. Additionally, DFARS clauses apply: 252.205-7000, Provision of Information to Cooperative Agreement Holders; 252.225-7001, Buy American Act and Balance of Payment Program; 252.225-7036, North American Free Trade Agreement Implementation Act; 252.247-7024, Notification of Transportation of Supplies by Sea. FAR clause 52.217-9, Option to Extend the Term of the Contract will be included in the resultant contract. Submit email proposals (using PDF, MS Word, Excel attachments) to Richard Taylor at rtaylor@nmlc.med.navy.mil. Paper proposals may be mailed to Naval Medical Logistics Command,1681 Nelson Street, Fort Detrick, MD 21702-9203 Attn: Richard Taylor. Email is preferred. Proposals are due not later than 3:30 P.M. EST on 25 OCT 2006. Address questions to Richard Taylor by email only NLT 3:30 P.M. EST on 19 OCT 2006. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (13-OCT-2006); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DON/BUMED/N62645/N62645-07-R-0001/listing.html)
- Place of Performance
- Address: Naval Medical Center San Diego 34800 Bob Wilson Dr. San Diego, CA
- Zip Code: 92134
- Country: UNITED STATES
- Zip Code: 92134
- Record
- SN01165555-F 20061015/061013222935 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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