DOCUMENT
65 -- RADIOPHARMACEUTICALS- GLA FY20 - Attachment
- Notice Date
- 9/13/2019
- Notice Type
- Attachment
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815
- ZIP Code
- 90815
- Solicitation Number
- 36C26219Q1353
- Response Due
- 9/20/2019
- Archive Date
- 10/20/2019
- Point of Contact
- Rosetta Quintons
- E-Mail Address
-
6-2262<br
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26219Q1353. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office has a requirement for Radiopharmaceutical for the VA Greater Los Angeles Healthcare System, Los Angeles, CA 90073. The Contractor shall furnish the requirement to the Department of Veterans Affairs, 11301 Wilshire Blvd., Los Angeles, California 90073. Requested items listed below. The period of performance will approximately start October 1, 2019 to September 30, 2020. The location is VA Greater Los Angeles Healthcare System, Los Angeles, CA. Company providing services must provide dose labels compatible with the Nuclear Medicine information System (NMIS) computerized radio-pharmacy database. Company must provide storage, preparation, labeling and delivery of research radiopharmaceuticals as requested. See attached Statement of Work for required instructions. List of supplies below. DESCRIPTION QTY PRICE Tc-99m MAA 5 mCi/syringe 350 $ Tc-99m Sulfur Colloid 5 mCi/syringe 10 $ Tc-99m Sestamibi 550 $ Tc-99m Pertechnetate 40 mCi/vial 50 $ TC-99m MAG3 10mCi/syringe 50 $ Tc-99mCholetec or equal 3-8mCi/dose 20 $ Tc-99m MDP 20 mCi /syringe 20 $ Tc-99m PYP 18-25mCi/dose 30 $ Tc-99m Labelled WBC or equal 6 $ In-111 Labelled WBC or equal 1 $ In-111 DTPA 1.5 mCi/ dose 2 $ In-111 Prostascint 2 $ I-123 MIBG 10 mCi/dose 2 $ I-123 Sodium Iodide 100uCi/cap 5 $ I-123 Sodium Iodide 200uCi/cap 50 $ I-131 Sodium Iodide or equal 30 $ I-131 Sodium Iodide Therapy 1 mCi 600 $ Tc-99m DMSA or equal 6 mCi/dose 5 $ Tc-99m Filtered Sulfur Colloid 2 mCi 10 $ Tc-99m Lymphoseek 15 $ Tc-99m Mebrofenin or equal 30 $ Ga-67 Citrate 5-10 mCi/dose 2 $ MAA kit 150 $ RBC Ultratag Kit 15 $ DTPA Kit 100 $ Mebrofenin Kit 30 $ MDP Kit 20 $ pyp KIT 30 $ Samarium-152 5 $ 18-FDG 12 mCi/dose 2000 $ 18-F Sodium Floride 12 mCi/dose 700 $ 18-F-Av-45 1 $ CCk or equal 2 $ Emergency Delivery 20 $ TOTAL AMOUNT $ Shipping for routine delivery orders NTE $249 per order. The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 325412 size standard 1250 employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. DUE TO TIME RESTRAINTS, responses to the solicitation shall be due on September 20, 2019 at 12NOON PST. NO EXTRA TIME WILL BE GIVEN. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Rosetta Quintons, Contracting Officer at rosetta.quintons@va.gov with 36C26219Q1353 in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired. Notice: No remanufactures or gray market items/ supplies will not be acceptable. Interested parties of RFI/RFQ must be an authorized reseller, distributor, or dealer of the O.E.M. (Original Equipment Manufacturer). Verification can be provided by an authorization letter or other documents from the OEM. Equipment/Supplies shall be in accordance with the OEM terms and conditions. No exceptions, must be a manufacturer authorized distributor
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/36C26219Q1353/listing.html)
- Document(s)
- Attachment
- File Name: 36C26219Q1353 0004 36C26219Q1353 0004.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5155128&FileName=36C26219Q1353-0004000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5155128&FileName=36C26219Q1353-0004000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C26219Q1353 0004 36C26219Q1353 0004.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5155128&FileName=36C26219Q1353-0004000.docx)
- Record
- SN05443967-W 20190915/190913230704-9ebb389deb9f7b809cedc63c2e3d7d73 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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