DOCUMENT
36 -- Notice of Intent to Sole Source Xofigo (radium Ra 233 dichloride injection) This is not a Request for Quotes Responces Due 10/25/2019 - Attachment
- Notice Date
- 10/22/2019
- Notice Type
- Attachment
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 4
- Solicitation Number
- 36C24420Q0043
- Archive Date
- 11/6/2019
- Point of Contact
- Andrew Taylor
- E-Mail Address
-
1-6640<br
- Small Business Set-Aside
- N/A
- Description
- Notice of Intent to Sole Source - Xofigo / Radium 223 No quotes will be accepted during this time frame Send a capability statement, no more than one page in length; to include company name, Duns & Bradstreet number, socioeconomic category (if registered as a small business), website, brief description of your business entities capability to provide product (authorized distributor) required by the Lebanon VA Medical Center (VAMC) 1700 South Lincoln Avenue Lebanon, PA 17042. If this product is current on schedule please Government contract number & contract information. Email to Andrew Taylor andrew.taylor3@va.gov with VA24419Q0043 in the email subject line, no later than 12:00 pm Friday October 25, 2019. Statement of Work (SOW) CMCVAMC requires a licensed vendor by the Nuclear Regulatory Commission to provide radiopharmaceuticals and calibration sources for the Nuclear Medicine Department. These radiopharmaceuticals are required for imaging procedures. The Calibration sources are required for equipment quality control testing. Xofigo, also known as Radium 223, is an injection that is used to treat prostate cancer that is resistant to medical or surgical treatments that has spread to the bones. These items are to be delivered directly to the Diagnostic Imaging section of Nuclear Medicine (secured receiving area), room 3A101B, Philadelphia Veterans Administration Medical Center, Department of Veterans Affairs, 3900 Woodland Avenue, Philadelphia, Pennsylvania 19104. This SOW covers the following activities and deliverables. The vendor agrees to perform these services with the standard of care, skill, and diligence normally provided by a professional organization in the performance of similar services. It is understood that the contractor must perform the services based, in part, on information furnished by this Medical Center; however, the vendor is given notice that the Medical Center will be relying on the accuracy, competence and completeness of the contractor s services in utilizing the results of such services. The Nuclear Medicine Staff of CMCVAMC, when needed for next day delivery during work hours will place all orders daily. There may be orders placed during other than normal working hours, to be delivered within a 45-minute window for an emergency. The vendor must be able to fulfill this requirement. All items delivered to the Nuclear Medicine department as specified above. CMCVAMC will require credit statements (itemized returned doses) and monthly invoices. Electronic daily dose tracking systems should be available for the Medical Center s use in certifying and tracking per patient doses delivered. Deliverable Xofigo (Ra-223 Dichloride UD) Estimated - 3850 each The contractor shall have available an adequate supply of contract products to meet the requirements of the CMCVAMC Healthcare System. The contractor shall label all unit doses of delivered radiopharmaceuticals, with the amounts, preparation time, expiration time, date, etc., and provide a bar labeled insert to allow scanning data into the nuclear medicine information management system (NMIS). If the Contractor s system varies from our current (Pinestar) NMIS information system, the Contractor shall provide their system as well as data migration, technical support and training of staff on its use at no additional price to the government. All packaging of radioactive material MUST BE clearly labeled RADIOACTIVE with the proper class and exposure levels on the outside of the shipping container. The contractor shall perform all quality control procedures as required by Federal and State regulatory agencies. The contractor shall meet all Nuclear Regulatory Commission, Department of Transportation, NHPP, FDA, OSHA and all other agency rules and Regulations (Federal and State). Radiopharmaceutical Returns for Credit: The Contractor shall be responsible to accept returns for full credit toward future orders only under the following conditions: a. Product(s) ordered or shipped in error. b. Product(s) damaged in shipment c. Concealed shipping damages d. Recalled product(s) e. Outdated products in unopened, original container (specifically authorized for return by manufacturer). Contractor shall invoice at least once per month showing period covered, billing date, name of preparation, quantity and amount. Schedule Normally authorized VA Nuclear Medicine personnel shall place orders during the normal workday, and first delivery shall be received no later than 08:00 am the following workday to the CMCVAMC Nuclear Medicine Department s secure location room 3A101B. Depending on Medical Center patient care requirements, the contractor shall provide routine delivery and pick-up as many times as required by the CMCVAMC. The delivery order shall include the following information: Contract item(s) and quantity, time(s) of delivery, and applicable VA order number. Authorized CMCVAMC Personnel via telephone, fax, or e-mail shall only place orders. Contractor agrees to accept unused radiopharmaceuticals and provide reimbursement per unit dose applicable towards future orders. After award the CMCVAMC will furnish the name(s) of Nuclear Medicine personnel to the vendor who are authorized to place orders against the Contract. The Contractor will be furnished with a copy of the user s license as per Nuclear Regulatory Commission guidelines. Same-Day Delivery Same-Day Delivery requires delivery and receipt at the CMCVAMC Nuclear Medicine department no later than 2 hours after order is placed during normal business hours. Nuclear Medicine normal business hours are considered Monday through Friday: 6:30 am 4:30 pm except Federal Holidays.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PiVAMC646/PiVAMC646/36C24420Q0043/listing.html)
- Document(s)
- Attachment
- File Name: 36C24420Q0043 36C24420Q0043.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5197369&FileName=36C24420Q0043-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5197369&FileName=36C24420Q0043-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C24420Q0043 36C24420Q0043.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5197369&FileName=36C24420Q0043-000.docx)
- Record
- SN05479858-W 20191024/191022230537-6b6ec04600dd0f95cba626db3943c083 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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