SOLICITATION NOTICE
65 -- Radiopharmaceuticals
- Notice Date
- 8/25/2009
- Notice Type
- Combined Synopsis/Solicitation
- 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
- W81K0009T0458
- Response Due
- 8/31/2009
- Archive Date
- 10/30/2009
- Point of Contact
- James Metzger, 210-221-5022
- E-Mail Address
-
Great Plains Regional Contracting Ofc
(james.metzger@us.army.mil)
- 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. Combined Synopsis/Solicitation W81K0009T0458 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. This acquisition is solicited on an unrestricted (full and open competition) basis for NAICS 325412, size standard 750 employees. All responsible sources may submit a quotation which will be considered. The requirements of this solicitation are for Radiopharmaceuticals. Item no. 0001: Radiopharmaceuticals, Cardinal Health Inc. or equal; Quantity: 1 lot. Unit prices are to be quoted on a quantity of 1 (one) unit. Add unit prices and list the total amount on the line: Item no. 0001 NET AMOUNT. Product CodeProduct NameUnit Price/Purchase Unit 100021Sulfur Colloid$_______________/vial 100036MAA$_______________/vial 100046DTPA$_______________/vial 100054MDP$_______________/vial 100070Disofenin$_______________/vial 100085CIS-PYP $_______________/vial 100095Choletec$_______________/vial 100097Kinevac $_______________/vial 110010ACD (Squibb)$_______________/vial 312722ACD (Mallinckrodt)$_______________/vial 100120Ultratag$_______________/kit CR5122Chromium-51 NaCr (Squibb)$_______________/uCi GA6720Gallium-67$_______________/mCi I12311I-123 100uCi (SPI)$_______________/cap I12320I-123 200uCi (SPI)$_______________/cap I12523I-125 HSA$_______________/dose I12524I-125 HSA Standard$_______________/dose I13110I-131 Diagnostic Capsule (10-100uCi)$_____________/capsule I13145I-131 Solution less than 30mCi 1-6mC$___________/(1-6mCi) Add mCi$_______________/mCi I13146I-131 Solution greater than 30mCi 1-6mCi$___________/(1-6mCi) Add mCi$_______________/mCi I13147I-131 Capsule less than 30mCi 1-6mCi$___________/(1-6mCi) Add mCi$_______________/mCi I13148I-131 Capsule greater than 30mCi 1-6mCi$___________/(1-6mCi) Add mCi$_______________/mCi I131BG I-131 MIBG (1-500uCi)$_______________/each Add uCi$________________/uCi TL2011Thallium (BMS) $_______________/mCi TL2031Thallium (Mallinckrodt) $_______________/mCi TCO400Tc99m Bulk Pertechnetate$_______________/mCi TC9941Tc99m DTPA$_______________/dose TC9950Tc99m MDP$_______________/dose TC9920Tc99m Sulfur Colloid$______________/dose TC9926/TC9927Tc99m Sulfur Colloid Filtered $______________/dose TC9930Tc99m MAA$______________/dose TC9910Tc99m Choletec $______________/dose TC9900Tc99m MAG-3** $______________/dose TC99D0Tc99m DMSA$______________/dose TC99N0Tc99m Neurolite**$______________/dose TC99C0Tc99m Ceretec (brain) $______________/dose TC99L0Tc99m Cardiolite 1-75 doses/month$______________/dose 76-175 doses/month$______________/dose 176-240 doses/month$______________/dose 241-350 doses/month$______________/dose TC99Tc99m Sestamibi (Generic)$______________/dose TC99M0Tc-99m Myoview $______________/dose 110082In-111 WBC Set-up$______________/set-up IN1128In-111 WBC Compounding Fee $______________/dose IN1124In-111 WBC Dose $______________/dose 110071Tc99m-Ceretec WBC Set-up$______________/set-up TC99C7Tc99m-Ceretec WBC Compounding Fee $__________/dose TC99C1Tc99m-Ceretec WBC Dose $______________/dose F18KKF-18 FDG ( 0 15 mCi) $______________/dose F18JJF-18 FDG ( 0 15 mCi) $______________/dose SM1531Sm-153 Quadramet$______________/dose SR8921Sr-89 Strontium Chloride$______________/dose IN1162In-111 Octreoscan$______________/dose IN1171In-111 Prostascint**$______________/dose XE1331Xenon-133 10mCi $______________/vial XE1332Xenon-133 20mCi $______________/vial IN11--In-111 DTPA$______________/vial 110203Adenoscan 20ml vial$______________/vial 110202Adenoscan 30ml vial$______________/vial 110019I.V. Dipyridamole 10cc vial** $______________/vial 110104Lexiscan (Regadenoson) 0.4mg/5cc** $___________/syringe 110050Evacuated Vial $____________/each 220101Evacuated Vial $____________/each 121659Aluminum Ion Kit$____________/kit 110070MAG-3 QC Cartridge (10 per pk.) $____________/pk 110071Baker Flex$____________/each 169990Whatman QC Paper (5 sheets) $____________/pk 169997SG QC Paper (5 sheets) $____________/pk 169997SG QC Paper (box)$____________/box 313287Polypropylene Centrifuge Tubes $____________/each 121217Radiacwash (gallon)$____________/gallon 121218Radiacwash (5 gallon)$____________/each 121220Radwash Mist$____________/Bottle 121219Radwash Towelettes$____________/box 120510Sign Rad. Mat. (10 X 7) Metal $____________/each 120511Sign Rad. Area (10 X 7) Metal $____________/each 120512Sign Air/Rad (10 X ?)Metal$____________/each 120520Sign Rad. Matl. (8 X 10) Cardboard$____________/each 120521Sign Rad Area (8 X 10) Cardboard$____________/each 120530Sign Rad. Area (5 X 7) Press On $____________/each 120540Sign Rad Matl. (5 X 7) Press On $____________/each 120590Caution Rad. Warning Tape$____________/roll 121245Needle Recapper(NERD) $____________/each 130091Xenon Gun $____________/each 121301Absorbent Paper $____________/each 131000Drierite$____________/btl 131012Soda Lime$____________/btl 180033Sealed Source Leak Test $____________/each 180010Survey Meter Calibration$____________/each Item no. 0001NET AMOUNT$________________ Item no. 0002: Handling and call out charge; Quantity: 100 each (estimated) $______________/each Item no. 0003: Delivery charge; Quantity 100 each (estimated) $______________/each Delivery: Department of Radiology Attn: Nuclear Medicine Service Brooke Army Medical Center, Fort Sam Houston TX FOB: Destination Period of Performance: Items/Quantities ordered as needed during the contract period of 01 October 2009 through 30 September 2010. Locally stocked items to be delivered within 4 (four) hours of order placement. Non locally stocked items to be delivered within 48 hours of order placement. Applicable FAR, DFARS, and Local Clauses: 52.212-4 [Contract Terms and Conditions Commercial Items]; Addendum 52.212-4 52.209-6 [Protecting the Governments Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment] 52.212-2 [Evaluation-Commercial Items] 52.212-3 [Offeror Representations and Certifications-Commercial Items] 52.219-1 [Small Business Program Representations] 52.219-4 [Notice of Price Evaluation Preference for HUBZone Small Business Concerns] 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] 52.222-36 [Affirmative Action For Workers With Disabilities] 52.222-50 [Combating Trafficking in Persons] 52.225-13 [Restrictions on Certain Foreign Purchases] 52.232-23 [Assignment of Claims] 52.232-36 [Payment by Third Party] 52.233-3 [Protest After Award] 52.233-4 [Applicable Law for Breach of Contract Claims] 252.203-7002 [Requirement to Inform Employees of Whistleblower Rights] 252.204-7000 [Disclosure of Information] 252.204-7003 [Control of Government Personnel Work Product] 252.212-7000 [Offeror Representations and Certifications-Commercial Items] 252.225-7031 [Secondary Arab Boycott of Israel] 252.232-7010 [Levies on Contract Payments] 52.232-18 [Availability of Funds] Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (end of clause) 52.252-2 [Clauses Incorporated By Reference] This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffar1.htm http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html (end of clause) 252.212-7001 [Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items] with subclauses: 252.203-7000 [Requirements Relating to Compensation of Former DoD Officials] 252.225-7001 [Buy American Act and Balance of Payment Program] 252.247-7023 [Transportation of Supplies by Sea, ALT III] 252.243-7001 [Pricing of Contract Modifications] When costs are a factor in any price adjustment under this contract, the contract cost principles and procedures in FAR part 31 and DFARS part 231, in effect on the date of this contract, apply. (end of clause) Local Clause: Estimated Quantities The solicitation line item quantities are estimated. Payment will be made for actual quantities ordered, received, and accepted by the Government. Only authorized Ordering Officers, appointed by the Contracting Officer, shall place orders against the contract. (end of clause) Local Clause: Excess Funds 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 needed for completion, a unilateral modification may be issued to de-obligate such funds. (end of clause) End Addendum 52.212-4 52.212-5 [Contract Terms and Conditions Required To Implement Statutes Or Executive OrdersCommercial Items (Deviation) 52.212-1 [Instructions to OfferorsCommercial Items] Addendum 52.212-1; 52.211-6 [Brand Name or Equal} (a) If an item in this solicitation is identified as brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that equal products must meet are specified in the solicitation. (b) To be considered for award, offers of equal products, including equal products of the brand name manufacturer, must-- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by-- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. (c) The Contracting Officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an equal product, the offeror shall provide the brand name product referenced in the solicitation. (end of provision) 52.252-1 [Solicitation Provisions Incorporated By Reference] This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffar1.htm http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html (end of provision) 252.225-7000 [Buy American ActBalance Of Payments Program Certificate] Special Instructions/Notices: Invoice payments for any resultant contract will be made via the Government-wide Purchase Card (GPC). Any applicable transaction fees/charges with be the responsibility of the contractor. All vendors are hereby notified that if selected as the apparent awardee, they must be registered in the Central Contractor Registration (CCR) program. The CCR can be accessed at Internet address: www.ccr.gov/. Confirmation of CCR registration will be validated prior issuance of an order. In order to be further considered for award, vendors shall provide completed copies of FAR 52.212-3 [Offeror Representations and Certifications-Commercial Items] and DFARS 252.212-7000 [Offeror Representations and Certifications-Commercial Items] if identified as the apparent awardee. Vendors are encouraged to complete annual representations and certifications electronically at the ORCA website: http://orca.bpn.gov The closing date and time of this solicitation is 31 August 2009, 4:00 p.m. CST. Submit quotations on company letterhead signed by an authorized company representative by the closing date and time. Quotes must submitted by the closing date and time via hardcopy (Great Plains Regional Contracting Office, Attn: James Metzger, 3851 Roger Brooke Drive L31-9V, Fort Sam Houston TX 78234-6200) or electronically via email (james.metzger@us.army.mil). Paper copies of this solicitation will not be issued. Telephone, fax, or email requests for the solicitation will not be accepted. Point of contact: James Metzger, telephone: (210) 221-5022. End Addendum 52.212-1 52.212-2 [EvaluationCommercial Items] (a) The Government will issue an order resulting from this solicitation to the responsible contractor whose quotation, conforming to the solicitation, is Lowest Priced, Technically Acceptable (LPTA). Award will be on an all or none basis. The following factors will be used to evaluate quotations: Technical acceptability and price. 1. Technical acceptability: If providing an equal item(s), comply with FAR Clause 52.211-6, Brand Name or Equal. Equal items must possess equivalent chemical composition of items as indicated by product name and code number for the required radiopharmaceuticals. If offering brand name or equal, demonstrate how items are equal to the solicitation items. 2. Price. 3. To be considered, vendors must submit (by the due date and time) a hardcopy quotation to the following address: Great Plains Regional Contracting Office MCAA-GP BAMC / Attn: James Metzger 3851 Roger Brooke Drive, Room L31-9V Fort Sam Houston, TX 78234-6200 Or, electronically via email to: james.metzger@us.army.mil 4. Evaluation Process: All quotations will be evaluated on overall technical acceptability. The award decision will be based on the lowest priced technically acceptable quotation. (end of provision) (end of solicitation)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K0009T0458/listing.html)
- Place of Performance
- Address: Brooke Army Medical Center. Fort Sam Houston TX
- Zip Code: 78234-6200
- Zip Code: 78234-6200
- Record
- SN01925349-W 20090827/090826000324-520c1ed67fb703901220a9a1a9915097 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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