SOLICITATION NOTICE
65 -- 123 Iodine and 111 Indium Chloride, High Purity
- Notice Date
- 10/14/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Southeast Regional Contracting Office, Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-09-T-0001
- Response Due
- 10/21/2008
- Archive Date
- 12/20/2008
- Point of Contact
- Denise Hill, 706-787-3894<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. The solicitation number is W91YTV-09-T-0001. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. The North American Industry Classification System Code (NAICS) for this procurement is 423450. This requirement is unrestricted. The period of performance will be for base year plus four option years. The Eisenhower Army Community Hospital, Fort Gordon, GA, has a requirement for the following: CLIN 0001 - 123 IODINE, DOSE OF 200 MICROCURIES (uCi) PER CAP CALIBRATED FOR DATE OF DELIVERY THROUGHOUT PERFORMANCE PERIOD, CATALOG NO. N60220. DELIVERIES MUST BE SCHEDULED FOR THE A.M. PRIOR TO DAILY EXAMINATIONS BEING PERFORMED. ORDER WILL BE ON AN AS-NEEDED BASIS. USING ACTIVITY WILL CALL WITH THE CONTRACT NUMBER TO ORDER THIS ITEM FOR DELIVERY. 240 EACH, UNIT PRICE $___________, TOTAL CLIN $ ________________. CLIN 0002 - 111 INDIUM CHLORIDE, 5 MILLICURIES (mCi) HIGH PURITY DUE ON REQUEST DATE OF DELIVERY THROUGHOUT PERFORMANCE PERIOD, CATALOG NO. N132F0. DELIVERIES MUST BE SCHEDULED FOR THE A.M. PRIOR TO DAILY EXAMINATIONS BEING PERFORMED. ORDER WILL BE ON AN AS-NEEDED BASIS. USING ACTIVITY WILL CALL WITH THE CONTRACT NUMBER TO ORDER THIS ITEM FOR DELIVERY. 24 EACH, UNIT PRICE $______________, TOTAL CLIN $________________. THE SUGGESTED SOURCE OF SUPPLY IS COVIDIEN, 2703 AGNER PLACE, MARYLAND HEIGHTS, MO 63043. Please include shipping costs. The Government anticipates awarding a single award for this requirement. The items shall be delivered to the Eisenhower Army Community Hospital as needed. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5 (paragraphs (23), (24), (28), (36), (39)), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2004), FAR 52.222-21 - Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.232-18 - Availability of Funds, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998), DFAR Clause 252.232-7003, Electronic Submission of Payment Requests (Jan 2004), DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.farsite.hill.af.mil. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Denise Hill via fax at 706-787-6573, or e-mail at denise.m.hill@us.army.mil, by 4:00 p.m. EST, October 21, 2008.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=0c1373ce68959ab0f1afe4e51412bff5&tab=core&_cview=1)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA<br />
- Zip Code: 30905-5650<br />
- Zip Code: 30905-5650<br />
- Record
- SN01691458-W 20081016/081014220020-645936755ee83136384e7263f30e38bb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |