SOLICITATION NOTICE
65 -- Radiopharmaceuticals
- Notice Date
- 8/19/2010
- 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
- W81K0010T0247
- Response Due
- 8/24/2010
- Archive Date
- 10/23/2010
- 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 no. W81K00-10-T-0247 is issued as a request for quotation (RFQ), subject to the availability of fiscal year (FY) 2011 funds. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43. This acquisition is solicited on an unrestricted (full and open) competition basis for NAICS 325412. All responsible sources may submit a quotation that shall be considered by the agency. The requirements of this RFQ are for Radiopharmaceuticals for Brooke Army Medical Center. Supplies are to be ordered and delivered on an as-needed basis during the period of performance. Period of Performance: 01 October 2010 30 September 2011 Place of Performance: Department of Radiology Attn: Nuclear Medicine Service, Patrick OBrien Brook Army Medical Center Fort Sam Houston TX 78234 FOB Point: Destination Line item 0001: Radiopharmaceuticals, Cardinal Health Brand or Equal Quantity: 1 Lot Required Delivery: Locally Stocked Items Must Be Delivered Within Four Hours of Order Placement Non-Locally Stocked Items Must Be Delivered Within Forty-Eight Hours of Order Placement Unit Prices include One (1) Daily Delivery (Mon-Fri 6:00 a.m. 5:00 p.m. and Saturday 06:00 a.m. 10:00 a.m.) Unit Prices are to be quoted on a quantity of 1 (one) unit. Add all unit prices and list the total amount on the line: TOTAL NET AMOUNT. Product CodeProduce I.D.Price 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 I131?4I-131 Solution less than 30mCi 1-6mCi_$______________(1-6mCi) Each additional mCi_$______________/mCi I131?7I-131 Solution greater than 30mCi 1-6mCi_$______________(1-6mCi) Each additional mCi_$______________/mCi I131D4I-131 Capsule less than 30mCi 1-6mCi_$_______________(1-6mCi) Each additional mCi $______________/mCi I131D7I-131 Capsule greater than 30mCi 1-6mCi_$_______________(1-6mCi) Each additional mCi_$______________/mCi I131BGI-131 MIBG (1-500uCi)_$______________/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**_$______________/dose TC99??Tc99m Sestamibi (Generic / when avail.)_$______________/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**_$______________/dose F18KK-F-18 FDG ( 0 15 mCi)_$______________/dose F18JJ-F-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 Line item 0002: Each Additional Delivery (Mon-Fri 6:00 a.m. 5:00 p.m. and Saturday 6:00 a.m. 10:00 a.m.)$________________/each Line item 0003: After Hour Emergency Delivery Charge Mon Fri 5:01 p.m. 5:59 a.m. And Saturday 10:01 a.m. to 12:00 p.m. And Sunday 12:01 a.m. to Monday 6:00 a.m. And Holidays$________ _________/each Line item 0004: Pharmacy Emergency Call Out Charge$_________________/each TOTAL NET AMOUNT$______________________ The following FAR and DFARS provisions and clauses apply to this solicitation: 52.212-4 [Contract Terms and Conditions Commercial Items] Addendum 52.212-4 (u) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL clauses included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, the locations where full text can be obtained are: http://farsite.hill.af.mil/vffar1.htm http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html 52.202-1 [Definitions] 52.203-3 [Gratuities] 52.203-6 [Restrictions on Subcontractor Sales to the Government] 52.203-12 [Limitation on Payments to Influence Certain Federal Transactions] 52.204-4 [Printed or Copied Double-Sided on Recycled Paper] 52.204-5 [Women-Owned Business Other Than Small Business] 52.204-10 [Reporting Executive Compensation and First-Tier Subcontract Awards] 52.209-6 [Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment] 52.212-3 [Offeror Representations and Certifications -- Commercial Items} 52.219-4 [Notice of Price Evaluation Preference for HUBZone Small Business Concerns] 52.219-8 [Utilization of Small Business Concerns] 52.222-3 [Convict Labor] 52.222-19 [Child LaborCooperation 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 Action for Workers With Disabilities] 52.222-37 [Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans] 52.222-50 [Combating Trafficking in Persons] 52.222-54 [Employment Eligibility Verification] 52.225-13 [Restrictions on Certain Foreign Purchases] 52.232-17 [Interest] 52.232-18 [Availability of Funds] 52.232-36 [Payment by Third Party] 52.233-2 [Service of Protest] 52.233-3 [Protest After Award] 52.233-4 [Applicable Law for Breach of Contract Claim] 52.242-13 [Bankruptcy] 52.252-1 [Solicitation Provisions Incorporated By Reference] 52.252-2 [Clauses Incorporated by Reference] 52.252-6 [Authorized Deviations in Clauses] 252.203-7000 [Requirements Relating to Compensation of Former DoD Officials] 252.203-7002 [Requirement to Inform Employees of Whistleblower Rights] 252.204-7003 [Control of Government Personnel Work Product] 252.209-7001 [Disclosure of Ownership Or Control By The Government of a Terrorist County] 252.209-7004 [Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country] 252.212-7000 [Offeror Representations and CertificationsCommercial Items] 252.212-7001 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items] 252.225.7000 [Buy American Act Balance of Payments Program Certificate] 252.225-7001 [Buy American Act and Balance of Payments Program] 252.225-7002 [Qualifying Country Sources as Subcontractors] 252.226-7001 [Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns] 252.232-7010 [Levies on Contract Payments] 252.247-7023 [Transportation of Supplies by Sea] End of Addendum to 52.212-4 52.212-5 [Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Items (DEVIATION)] 52.212-1 [Instructions to Offerors] Addendum to 52.212-1 (m) Provide the following to demonstrate Technical Acceptability: 1. Technical Acceptance. If providing an equal item(s) comply with FAR Clause 52.211-6, Brand Name or Equal. 1.1. Price. Provide a price for all items. 2. Contractors must submit their quote to the following address or via e-mail: Great Plains Regional Contracting Office MCAA-GP BAMC / Attn: Mr. James Metzger 3851 Roger Brooke Drive, Room L31-9V Fort Sam Houston, TX 78234-6200 Email: james.metzger@us.army.mil (n) All vendors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed at Internet address: https://www.bpn.gov/ccr/. Confirmation of CCR registration will be validated prior issuance of an order. (o) Vendors shall include completed copies of FAR 52.212-3 [Offeror Representations and Certifications-Commercial Items] and DFARS 252.212-7000 [Offeror Representations and Certifications-Commercial Items] with their quote. (p) The closing date and time of this solicitation is 24 August 2010, 4:00 p.m. CST. It is requested that quotations be submited on company letterhead signed by an authorized company representative. Quotes can be submitted by entering unit prices into this solicitations line items herein, attached to a cover containing company name, address, contact name and title, phone number and/or email address. Please include a DUNS and/or CAGE code. Quotes may be submitted via mail or e-mail. (q) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and MEDCOM provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, the locations where full text can be obtained are: http://farsite.hill.af.mil/vffar1.htm http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html 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 Governments 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 modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (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) End of Addendum to 52.212-1 52.212-2 [Evaluation Commercial Items] Addendum to 52.212-2 Paragraph (a) is hereby replaced with the following: 1. The Government will issue an order resulting from this solicitation to the responsible contractor whose quote, conforming to the solicitation, is Lowest Priced, Technically Acceptable (LPTA). (Award will be on an all or none basis.) 2. Evaluation Process: All quotes will be evaluated on overall Technical Acceptability. The award decision will be based on the Lowest Priced Technically Acceptable Quote. End Addendum to 52.212-2 (End of provision) (End of solicitation)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K0010T0247/listing.html)
- Place of Performance
- Address: Brooke Army Medical Center 3851 Roger Brooke Drive Fort Sam Houston TX
- Zip Code: 78234-6200
- Zip Code: 78234-6200
- Record
- SN02247060-W 20100821/100819235554-5d05a7b8838157a66e42adaca052e137 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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