36C26219Q0375-000.docx

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Radiopharmaceuticals Federal contract opportunity
Solicitation number
36C26219Q0375
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

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FedBizOpps Combined Synopsis/Solicitation 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 Combined Synopsis/Solicitation Notice Rev. March 2010 Radiopharmaceuticals 90815 36C26219Q0375 02-11-2019 N 325412 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 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: “36C26219Q0375”.

The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office has a requirement for Radiopharmaceutical for the VA San Diego Healthcare System, San Diego, CA 92161. The Contractor shall furnish the requirement to the Department of Veterans Affairs, 3350 La Jolla Village Drive, San Diego, California 92161. Requested items listed below.

The period of performance will approximately start February 15, 2019 to September 30, 2019. The location is VA San Diego Healthcare System, San Diego, CA.

Item #
Description/Part Number*

Qty

Price

1
I-123 USP NaI 200 uCi capsules
30
$
3
I-131 USP NaI DX cap per mCi (4mci)
7
$
4
I-131 USP NaI TX cap per mCi (150mci)
14
$
7
In-111 Autologuous WBCs tagging, pick-up and delivery
27
$
8
In-111 WBC Blood Kit (Heparin)
20
$
9
99mTc Mertiatide (MAG3) UD
36
$
10
99mTc Sulfur colloid UD
50
$
11
99mTC Lymphoseek UD 4 syringes
30
$
12
99mTc Macro Aggregated Albumin (MAA) UD
120
$
13
99m Tc Pentetate (DTPA)UD
120
$
15
99mTc Medronate (MDP) UD
500
$
16
99mTc Sestamibi (Cardiolite®) UD DO NOT SUBSTITUTE
2400
$
17
99mTc NaTco4 UD per mCi
20
$
18
99mTc Mebrofenin (Choletec)UD
20
$
19
Tl-201 Thallious Chloride UD
9
$
20
Ga-67 Gallium Citrate UD
9
$
26
Ultra-tag kit
20
$
27
Standard scheduled delivery 3-4 per/day
28
Stat Delivery Service (within 1 hour) available 24 hours/day
20
$
29
After hours call out
10
$

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 February 11, 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 “36C26219Q0375” 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.

See attached document: SOW SD RFQ RP 2019.

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