SOLICITATION NOTICE
65 -- Radiopharmaceuticals
- Notice Date
- 9/10/2007
- Notice Type
- Solicitation Notice
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- 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
- W44XTX7163DB0
- Response Due
- 9/14/2007
- Archive Date
- 11/13/2007
- 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. Solicitation W44XTX7163DB0 is issued as a request for quotation (RFQ). This requirement is subject to the availability of fiscal year 2008 funds. This solicitation document and incorpor ated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19. This acquisition is solicited on an unrestricted basis for NAICS 325412, size standard 750 employees. Federal Acquisition Regulation (FAR) Clause 52.211-6 Brand Name or Equal applies to this acquisition. The requirements of this solicitation are Radiopharmaceuticals: Item no. 0001: TC99M TC04 10 MCI, Nutech product no. TC0402 or equal, 30 each; Item no. 0002: TC99M TC04 30 MCI, Nutech product no. TC0402 or equal, 30 each; Item no. 0003: TC99M Cardiolite, Nutech product no. TC99L0 or equal, 500 each; Item no. 0004: TC99MDP/HDP, Nutech product no. TC9950 or equal, 700 each; Item no. 0005: TC99M Choletec, Nutech product no. TC9910 or equal, 150 each; Item no. 0006: I123NAL 200, Nutech product no. I12320 or equal, 60 each; Item no. 0007: I123NAL 100, Nutech product no. I12311 or equal, 10 each; Item no. 0008: TC99M Sulfur Colloid, Nutech product no. TC9920 or equal, 60 each; Item no. 0009: TC99M Filtered Sulfur Colloid, Nutech product no. TC9926 or equal, 40 each; Item no. 0010: TC99M MAG3, Nutech product no. TC9900 or equal, 20 each; Item no. 0011: TC99M MAA, Nutech product no. TC9930 or equal, 50 each; Item no. 0012: TC99M DTPA Aersol, Nutech product no. TC9943 or equal, 50 each; Item no. 0013: TC99M DTPA, Nutech product no. TC9940 or equal, 2 each; Item no. 0014: I131 5 TO 15 MCI Sodium Iodide, Nutech product no. I131D4 or equal, 6 each; Item no. 0015: Ultratag RBC Kit, Nutech product no. 100120 or equal, 7 each; Item no. 0016: CT99M Ceratec, Nutech product no. TC99C7 or equal, 1 each; Item no. 0017: IN111 WBC Oxyquinoline, Nutech product no. IN1128 or equal, 5 each; Item no. 0018: Kinevac Single Use Vial, Nutech product no. 100097 or equal, 150 each; Item no. 0019: IN111 Octreoscan Pentetreotide FFP, Nutech product no. IN1162 or equal, 1 each; Item no. 0020: PYP Vial Pyrophosphate, Nutech product no. 100082 or equal 25 each; Item no. 0021: GA67 10 MCI Citrate, Nutech product no. GA6720 or equal, 3 each; Item no. 0022: Linearity Source 100 MCI FFP, Nutech product no. TC0408 or equal, 10 each; Item no. 0023: Venti-Scan IV Mask, Nutech product no. 177091 or equal, 50 each; Item no. 0024: Sterile Water 5 ML, Nutech product no. 311054 or equal, 150 each; Item no. 0025: RAD-CON Decontaminants Surface, Nutech product no. 169999 or equal, 10 each; Item no. 0026: RAD-CON Decontaminants Hands, Nutech product no. 169999 or equal, 3 each; Item no. 0027: RADI-CLEAN Concentrate, Nutech product no. 169999, 180999 or equal, 5 each; Item no. 0028: RADI-CLEAN Spray Bottle, Nutech product no. 169999, 180999 or equal, 4 each; Item no. 0029: Delivery Charge-Monday through Friday including holidays, 30 each; Item no. 0030: Delivery Charge-After hours, 5 each; Item no. 0031: I131 EA ADD 1 MCI Sodium, Nutech product no. I131D4,D7 or equal, 10 each; Item no. 0032: I131 1-5 MCI Sodium Iodide, Nutech product no. I131D4 or equal, 10 each; Item no. 0033: Nuclear Medicine Manager Equipment for managing nuclear medicine orders, 1 each Estimated Quantities: Solicitation line item quantities are estimated. For orders issued with estimated quantities, the actual quantities of supplies delivered or services performed may be less than the total quantities and amount obligated on the order. If the Contracting Officer determines that any funds remaining on the order are in excess of the funds need ed for completion, a bilateral modification may be issued to de-obligate such funds. Delivery Requirements: Orders for full or partial line item quantities will be placed on an as-needed basis during the period 01 Oct 2007 through 30 Sep 2008. Vendors shall deliver extremely time sensitive radiopharmaceuticals with 48 hours of order plac ement (routine delivery) Mon-Friday including holidays. Periodically, delivery will be required within 24 hours. Periodically, after-hour deliver will be required. FOB: Destination, Reynolds Army Community Hospital, Fort Sill OK 73503. Vendors shall comply with FAR 52.211-6 if submitting other than the brand name products. FAR clause 52.211-6 (and other provisions and clauses throughout this solicitation) 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/dfars/. Federal Acquisition Regulation (FAR) provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All Offerors are cautioned that if selected for award, they must be registered with the Central C ontractor Registration (CCR) program. The CCR can be accessed at Internet address: www.ccr.gov/. Confirmation of CCR registration will be validated prior to awarding a contract. Evaluation of Quotations: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical capability and price. Technical capability is significantly more important than price. Provide the following information with your offer: 1. Technical Capability: If providing an equal product(s), comply with FAR clause 52.211-6, Brand Name or Equal. In sufficient detail, explain how your company will comply with the delivery requirements (above) of this solicitation. Inadequate informat ion may cause a quote to receive a Marginal or Unsatisfactory rating. 2. Price 3. Award will be on an all or none basis. Offerors must submit quotes by the due date and time below. Quotes received at other than the stated address will not be considered for award. (b) Evaluation Process: All offerors will be evaluated in accordance with the following criteria: 1. The award decision will be based upon the best value offered to the Government and not solely on price and price related factors. In making the award decision, the Contracting Officer will consider the evaluated rating of all factors. 2. Technical Capability is significantly more important than price. However, Price could become the determinative selection factor if the quality of the proposal is determined to be essentially equal, or if a proposal deemed superior in technical quality is determined not the be worth the high price premium. The trade-off between technical merit and price could result in awarding to other than low offeror. Vendors shall include completed copies of FAR 52.212-3 and DFARS 252.212-7000 [Offeror Representations and Certifications-Commercial Items] with their quote. FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisitio n. FAR clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] and the following sub FAR clauses apply to this acquisition: 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 Ac tion for Workers with Disabili ties]; 52.222-37 [Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.225-13 [Restrictions on Certain Foreign Purchases]; 52.232-18 [Availability of Funds]; 52.232-33 [Payment by Electronic Funds Transfer-Central Contractor Registration]. Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.212-7001 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Ite ms] with the following sub FAR and DFARS clauses apply to this acquisition: 252.225-7001 [Buy American Act and Balance of Payments Program]; 252.232-7003 [Electronic Submission of Payment Requests]; 252.247-7023 [Transportation of Supplies by Sea]. The closing date and time of this solicitation is 14 September 2007, 04:00 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) 916-1750, Attn: James Metzger; e-mail: james.metzger@us.army.mil). Paper copies of this solicitation will not b e issued and telephone, fax, or email requests for the solicitation will not be accepted. Point of contact: James Metzger, telephone: (210) 916-2658; email: james.metzger@us.army.mil
- Place of Performance
- Address: Reynolds Army Community Hospital . Fort Sill OK
- Zip Code: 73503
- Country: US
- Zip Code: 73503
- Record
- SN01401397-W 20070912/070910221710 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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