SOLICITATION NOTICE
65 -- PREVNAR 13
- Notice Date
- 4/16/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NH Okinawa, U. S. Naval Hospital Okinawa, PSC 482, Box 248, FPO, 96362-1695, United States
- ZIP Code
- 96362-1695
- Solicitation Number
- N684700104EEAA01
- Archive Date
- 5/10/2010
- Point of Contact
- Glyn C. Urbano, Phone: 011816117437556, Hiro F Oshiro, Phone: 81-611-743-7412
- E-Mail Address
-
glyn.urbano@med.navy.mil, hiro.oshiro.ja@med.navy.mil
(glyn.urbano@med.navy.mil, hiro.oshiro.ja@med.navy.mil)
- Small Business Set-Aside
- N/A
- Description
- COMBINED SYNOPSIS - SOLICITATION FOR COMMERCIAL ITEMS (IAW FAR 12.603 (c)) (i) 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 requested and a written solicitation will not be issued. Anticipated award date is 27 April 2010. (ii) This solicitation/synopsis reference number is N684701005EEAA01 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-40, dated 23 March 2010. (iv) The associated NAICS code is 325412. (v) The U.S. Naval Hospital, Okinawa, Japan intends to negotiate on a sole-source basis to Wyeth Pharmaceutical for immunization for infants and toddlers under the authority of FAR 13.106-1(b), However, any firm that believes it can meet the requirements may give written notification to the Point of Contact (POC). Offerors responding to this notice must be FDA approved for the manufacture, sale and distribution of these products. Offerors must be authorized distributors of Wyeth Pharmaceutical products. Shipping shall be direct to U.S. Naval Hospital, Okinawa, Japan. The requirements includes the following schedule of supplies: (1) CLIN 0001 PREVNAR 13 DS PFS 10X0.5 ML, NDC #00005-1971-02 - 45 PACKAGE - UNIT PRICE _____________, TOTAL PRICE___________. (2) CLIN 0002 TAX FEDERAL EXCISE FOR PREVNAR 13 - 45 PACKAGE5 - UNIT PRICE ______________, TOTAL PRICE _____________. (vii) Delivery FOB Destination to United States Naval Hospital (USNH)- Okinawa, PSC 482 Box 248, FPO, AP 96362-1695 by 01 July 2010. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial (ix) FAR 52.212-2 Evaluation-Commercial Items Evaluation. 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 in the following relative order of importance: 1.Technical capability of the item offered to meet the Government requirement. 2. Price. The Government will evaluate the total price of the offer for award purposes. 3. Delivery. Delivery will be evaluated on best shipping method offered with FOB Destination. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications--Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (xi) The clause at 52.212-4 Contract Terms and Condition-Commercial Items, applies to this acquisition. (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUN 2008) (Deviation) are incorporated by reference, however, the following clauses apply; FAR 52.222-26 Equal Opportunity; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; (xiii) The following additional clauses are applicable to this procurement. • 52.222-50, Combating Trafficking in Persons. • FAR 52.204-7, Central Contractor Registration • FAR 52.232-1, Payments • 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration • DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). • 2.232-36 Payment By Third Party. (xiv) Defense Priorities and Allocation System: N/A (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 25 April 2010 no later than 11:00 AM Japan Standard Time. Requests should be marked with solicitation number N684700105EEAA01. (xvi) Address questions to Glyn Urbano, 011.81.611.743.7685, email Glyn.Urbano@med.navy.mil or Hiro Oshiro, email Hiro.Oshiro@med.navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N68470/N684700104EEAA01/listing.html)
- Place of Performance
- Address: U. S. Naval Hospital Okinawa, Material Management Department, PSC 482 BOX 248, FPO AP, California, 96362-1695, United States
- Zip Code: 96362-1695
- Zip Code: 96362-1695
- Record
- SN02125126-W 20100418/100417000230-06095d2e1b58f81c5f280583ecae1dee (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 |