36C24719Q0083_1.docx

FedBizOpps Presolicitation Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE (MM-DD-YYYY)

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

GENERAL INFORMATION

PLACE OF PERFORMANCE

* = Required Field FedBizOpps Presolicitation Notice Rev. March 2010 Radiopharmaceuticals or nuclear medicine for Central Alabama Veterans Health Care System, Montgomery, Alabama.

36109-3798 36C24719Q0083 01-31-2019 N 325412 Department of Veterans Affairs Central Alabama Veterans Health Care 215 Perry Hill Road Montgomery AL 36109-3798 Central Alabama Veterans Health Care System 215 Perry Hill Road Montgomery, AL 36109 www.va.gov www.va.gov margaret.yeaton@va.gov Margarer.yeaton@va.gov Radiopharmaceuticals or nuclear medicine for Central Alabama Veterans Health Care System, Montgomery, Alabama.

If not included with this synopsis, the solicitation should be will posted within 24 hours of this notice. Per FAR 5.203(1) a shorter period for issuance of the solicitation will apply for this acquisition of commercial items.

The resultant contract is for a base and one option year. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All quotes must be received prior to 1:00pm CT on Jan 31, 2019.

A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. NAICS code is 325412, Pharmaceutical Preparation Manufacturing with a size standard is 1,250 employees.

Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation which details product specifications. This supporting documentation will be used to determine if the quoted items meet the requirements of the solicitation.

Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders.

RFQ Response Requirements and Information

1) Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE.

2) All RFQ responses must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included.

3) All questions must be addressed by email no later than 36 hours prior to the closing date.

4) RFQ Response are due no later than date and time indicated in the synopsis on shown on the solicitation. Telephone calls will not be accepted. All RFQ Responses are to be sent electronically to Margaret. yeaton@va.gov.

INSTRUCTIONS FOR COMPLETING RFQ / SF 1449

(1) Please acknowledge whether your firm is a SMALL BUSINESS, VETERAN-OWNED SMALL BUSINESS (VOSB), SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDV0SB), HUBZONE SMALL BUSINESS, SMALL DISADVANTAGED BUSINESS, AND WOMEN-OWNED SMALL BUSINESS CONCERNS OR AN 8(A) PARTICIPANT in block 17a on the first page of the SF1449/Solicitation. To Qualify as a SDVOSB and VOSB, the firm must be listed on the Veteran Information pages. (https://www.vip.vetbiz.va.gov/)

(2) Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors

(3) Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION.

(4) Per the solicitation, your firm should complete the solicitation documents or comply with (FAR 52.212-1 Instructions to Offerors- Commercial Items, paragraph (b) and email completed document back to this office to Margaret.yeaton@va.gov by due date indicated to be considered for award.

(5) Vendor needs to complete and return the following documents:

a. SF 1449

· Block 12 Discount terms (if applicable)

· Section 17a – Vendor Information to include phone and DUNS numbers. (Disregard code or facility code blocks)

· Section 26 - Total Amount of Bid/Offer

· Section 30a-c – Vendor name, signature and date

b. Acknowledge any amendments issued: Complete each amendment, SF 30, or complete the acknowledgement of amendments block in the solicitation.

c. Descriptive Literature: Provide pictures and specifications if you are not offering EXACTLY what the government is requesting. Indicate the product to be provided on the schedule or on page one (1) Block 19 of the SF 1449.

d. Technical Capability: Offeror must submit the following documentation to show they meet required standards.

· Alabama Certified nuclear pharmacy

· Alabama Licensed for Radioactive Materials

· Provide location of facility and any other information as necessary to show capability to meet the established response times specified in the statement of work.

(e) Complete and return Section B. (Cost/Price Schedule). Prices must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included.

Unit Price – Unit Price for each separate line item Amount – Quantity multiplied by Unit price by each separate line item Grand Total – Total aggregate amount of all line items