N6264521R0050.pdf

SEE ADDENDUM

(No Collect Calls)

N6264521R0050 29-Sep-2021

b. TELEPHONE NUMBER

301-619-6914

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 29 Oct 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N626459. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DEREK J. BELL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL MEDICAL LOGISTICS COMMAND

693 NEIMAN STREET

FORT DETRICK MD 21702-9239

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE HT0500 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL MEDICAL CENTER SAN DIEGO

34800 BOB WILSON DRIVE

SAN DIEGO CA 92134

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

325412

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N6264521R0050

Section SF 1449 - CONTINUATION SHEET

ADMINISTRATIVE INFORMATION

The point of contact for administrative concerns at Naval Medical Logistics Command (NMLC), 693 Neiman Street, Fort Detrick, MD 21702 is Derek Bell, 301-619-6914, derek.j.bell.civ@mail.mil.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 2 Group Radiopharmaceuticals

FFP

FOB: Destination MFR PART NR: Radiopharmaceuticals

PSC CD: 6505

MAX

NET AMT

See Exhibit A

UNIT UNIT PRICE MAX AMOUNT

1001 2 Group OPTION Radiopharmaceuticals

FFP

FOB: Destination

See Exhibit B

UNIT UNIT PRICE MAX AMOUNT

2001 2 Group OPTION Radiopharmaceuticals

FFP

FOB: Destination

See Exhibit C

UNIT UNIT PRICE MAX AMOUNT

3001 2 Group OPTION Radiopharmaceuticals

FFP

FOB: Destination

See Exhibit D

UNIT UNIT PRICE MAX AMOUNT

4001 2 Group OPTION Radiopharmaceuticals

FFP

FOB: Destination

See Exhibit E

STATEMENT OF REQUIREMENTS

The Naval Medical Center San Diego (NMCSD) has a supply requirement for General Nuclear Medicine Radiopharmaceuticals (GNMR) and supplies. The radiopharmaceuticals and supplies need to be delivered on an as needed basis to the Nuclear Medicine Division.

1. The contractor shall provide unit dose Radiopharmaceuticals at the Nuclear Medicine Division, NMCSD, during standard working hours and for after hour and emergency (STAT) coverage.

2. The contractor shall provide Radiopharmaceuticals during standard hours of care Monday through Friday from 0700 (7:00 AM Pacific Time) until 1630 hours (4:30 PM Pacific Time), including Federal holidays. After hours coverage shall be available Saturday and Sunday 0700 (7:00 AM Pacific Time) until 1630 (4:30 Pacific Time) and Monday through Sunday from 1630 (4:30 PM Pacific Time) until 0730 hours (7:30 AM Pacific Time), including Federal holidays.

3. The contractor will be contacted by Staff Nuclear Medicine Technologists assigned to the Nuclear Medicine Division at the NMCSD.

4. All routine requests for Radiopharmaceutical doses will be communicated to the contractor before the division’s close of business on the previous day via phone. The request will include specified activities of doses and calibration times. The contractor shall deliver the requested Radiopharmaceutical doses to the Nuclear Medicine Division, Room 1336 before 0730 (7:30 AM Pacific Time) on the day specified to ensure proper inventory and receipt of the shipment is done by qualified personnel. All after hours and emergency (STAT) of Radiopharmaceutical doses will be communicated by an on call staff Nuclear Medicine Technologist on an emergency need basis. The contractor shall deliver all after hour requests of Radiopharmaceuticals to the Nuclear Medicine Division, Building 1, 2nd Floor within two hours of the Radiopharmaceutical doses being requested. All delivery orders will be placed by the ordering office located in the Ordering Terms section.

5. The contractor shall calibrate all Radiopharmaceutical doses to ensure proper activity ranges of +/- 10 percent of the specified ordered dose based on specific requirements provided by Nuclear Medicine Division based on guidelines outlined in 10 CFR Part 35.

6. The contractor shall provide a daily invoice accompanying all Radiopharmaceutical shipments to the Nuclear Medicine Division for all requests communicated. Quantities are identified in the following Table; quantities shall NOT be exceeded without a modification signed by both the Contracting Officer and an authorized representative from the Contractor. The Radiology Department, Nuclear Medicine Division requires the following GNMR radiopharmaceuticals:

Line Item Description Unit Package Maximum Annual Quantity

0001 Tc99m Cardiolite (Sestamibi) Up to 30 mCi syringe 20 0002 Tc99m Ceretec (Exametazime) Up to 30 mCi syringe 2 0003 Tc99m Ceretec (Exametazime) White Blood Cell Tag Each syringe 2 0004 Tc99m Choletec (Mebrofenin) Up to 10 mCi syringe 50 0005 Tc99m DMSA (Succimer) Up to 5 mCi syringe 10 0006 Tc99m DTPA (Pentetate Aerosol) Up to 40 mCi syringe 15 0007 Tc99m DTPA (Pentetate Renal) Up to 25 mCi syringe 2 0008 Tc99m HDP (Oxidronate) Up to 25 mCi syringe 2 0009 Tc99m Hepatolite (Disofenin) Up to 10 mCi syringe 2 0010 Tc99m MAA (Microaggregated Albumin) Up to 7 mCi syringe 15 0011 Tc99m MAA (Microaggregated Albumin) Low Particles Up to 7 mCi syringe 15 0012 Tc99m MAG3 (Mertiatide) Up to 10 mCi syringe 75 0013 Tc99m MDP (Medronate) Up to 25 mCi syringe 600 0014 Tc99m Myoview (Tetrofosmin) Up to 35 mCi syringe 700 0015 Tc99m Neurolite (Bicisate) Up to 30 mCi syringe 2 0016 Tc99m Pertechnetate (NaTc04) (1 - 30 mCi) Up to 30 mCi syringe 50 0017 Tc99m Pertechnetate (NaTc04) (Add'l mCi) Each add'l mCi syringe 3000 0018 Tc99m PYP (Pyrophosphate) Up to 25 mCi syringe 30 0019 Tc99m Sulfur Colloid (Filtered) Up to 2 mCi syringe 80 0020 Tc99m Sulfur Colloid (Unfiltered) Up to 10 mCi syringe 20 0021 Thallium-201 (Thallous Chloride) Per mCi syringe 20 0022 Gallium-67 (Gallium Citrate) Per mCi syringe 2 0023 I-123 Capsule (2 milliCuries) 2 mCi capsule 40 0024 I-123 Capsule (200 microCuries) 200 µCi capsule 100 0025 I-123 MIBG (lobenguane) Up to 10 mCi syringe 2 0026 I-131 Therapy Capsule (Each Add'l mCi) Each add'l mCi capsule 8000 0027 I-131 Therapy Capsule (Up to 5 mCi) Up to 5 mCi capsule 100 0028 In-111 DTPA (Pentetate) Each syringe 2 0029 In-111 Octreoscan (Pentetreotide) Up to 6 mCi syringe 5 0030 In-111 White Blood Cell (WBC) Tag Each per study 50 0031 WBC Tag Kits Each each 50 0032 Sincalide (Cholycystokinin) Each vial 100 0033 Ultratag Red Blood Cell (RBC) Tag Kit Each each 40 0034 Lung VQ Kits (IV-600P) Each each 15

7. The contractor shall ensure that all Radiopharmaceutical doses provided are compounded and calibrated by or under the supervision of a certified Nuclear Medicine Pharmacist.

8. The contractor shall provide courier service that is in accordance with Department of Transportation, Nuclear Regulatory Commission and other applicable regulating authorities enabling the delivery of all Radiopharmaceuticals. All couriers shall be licensed and shall submit all required paperwork in order to be granted access to the NMCSD. The contractor shall be responsible for the removal of all used and unused radiopharmaceutical doses from the division within 72 hours of delivery.

9. The contractor shall notify the NMCSD Nuclear Medicine Clinic immediately should the inability arise to provide Radiopharmaceutical doses.

10. The contractor shall provide any training or education material required to meet commercial standards or FDA guidelines related to use of radiopharmaceuticals to all staff Nuclear Medicine Technologists stationed at the NMCSD. Training and educational material will not be separately priced.

CONTRACTOR SUPPORT

Notice: Navy Use of Support Contractor For Contract Closeout Functions

Naval Medical Logistics Command (NMLC) uses two private contractors in support of the contract closeout process. Those companies are Contracting Resources Group (CRG) of Federal Hill, MD, doing business under the authority of the Small Business Administration’s 8(a) program and the Ability One Program, doing business under the authority of the Javits-Wagner O’Day Act (41 U.S.C. § 47).

The contract closeout process includes activities such as processing deobligation modifications, obtaining contractor and requiring activity concurrence, preparing the DD-Form 1594 (Contract Completion Statement), and preparing closed files for archiving. Support contractors may perform additional administrative duties, including filing and processing simple administrative modifications. Performing these functions require the contractor employees to have access to the contract file. Therefore, information you provide to the Government or information already in the possession of the Government may be viewed by these support contractors in the course of performing contract close-out functions. The information that may be made available to the contractor may include pricing and technical proposals and performance information.

NMLC has signed Non-Disclosure Agreements with each support contractor employee and has required both contractors to provide a Conflict of interest Mitigation Plan to ensure these employees are firewalled from all business development activity.

By submission of a proposal in response to this soliciation, the offeror and its subcontractors consent to access of their business sensitive/confidential or proprietary data by the Government’s support contractor personnel in order to perform close out services.

ORDERING TERMS

Pursuant to FAR 16.5, the Contractor agrees to the following terms of the Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price (FFP) contract exclusively with NMLC.

NMCSD has a requirement for GNMR and supplies. Exact item descriptions available through this IDIQ FFP supply contract are specified within the contract line item numbers (CLINS). Exact quantities and delivery requirements are not known in advance and may vary considerably per order.

All delivery orders placed against this IDIQ FFP contract are subject to the terms and conditions set forth within or as noted below:

1. In accordance with FAR 16.505(a)(6), orders placed under indefinite delivery contracts must contain the following information:

(i) Date of order

(ii) Contract number and order number

(iii) For supplies and services, contract item number and description, quantity, and unit price or estimated cost or fee

(iv) Delivery or performance schedule

(v) Place of delivery or performance (including consignee)

(vi) Any packaging, packing, and shipping instructions

(vii) Accounting and appropriation data

(viii) Method of payment and payment office, if not specified in the contract (see 32.1110 (e)).

2. Special clauses shall be included, when required, on a delivery order basis and agreed to with contractor.

3. Warranty Terms: All products shall be covered by the standard commercial warranty of the contractor.

4. Delivery and Mark For Terms: Delivery shall be F.O.B. Destination within the continental United States, or as stated in each order. The Mark For Instructions shall be included in each order.

5. This IDIQ FFP supply contract does not obligate any funds. The Government is obligated only to the extent that an authorized delivery order is issued, while also meeting the minimum quantity as stated within this IDIQ FFP.

6. This IDIQ FFP supply contract expires five (5) years after the date of contract award, unless terminated in accordance with FAR 52.212-4.

7. The following office is hereby authorized to place delivery orders under this IDIQ FFP contract:

NAVAL MEDICAL LOGISTICS COMMAND

Code 05 693 Neiman Street Fort Detrick MD 21702-9203

8. Maximum Order Limitations:

a. Maximum Order Limitation: The total ordering limit for all delivery orders under this IDIQ over the period of performance is $2,649,055.85. This IDIQ has a $400,000.00 guaranteed minimum per FAR 16.504.

9. Delivery orders shall be placed against this IDIQ contract via electronic mail, facsimile, or paper.

10. Invoicing and Shipping Instructions. The following invoicing instructions will appear on each delivery order:

a. The delivery orders written from this IDIQ FFP contract will be paid via Wide Area Work Flow (WAWF).

See each delivery order for invoicing.

b. Please ship and bill complete. Partial ship and partial pay may be authorized per delivery order. TAX

EXEMPT 30005004

c. IMPORTANT PAYMENT INFORMATION: In accordance with FAR Clause 52.232-25, entitled "Prompt Payment", the contractor shall provide evidence of shipment with their invoice in order for the invoice to be considered proper. The evidence of shipment must include the signature of a Government representative authorized to sign and accept the delivery. Invoices submitted without such evidence of shipment shall be considered to be improper within the meaning of FAR 52.232-25 and will be returned for correction and resubmittal.

SPECIAL CONTRACT REQUIREMENTS

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof.

52.228-5 Insurance-Work on a Government Installation (JAN 1997)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government’s interest shall not be effective-

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors’ proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

(End of clause)

INSTRUCTIONS TO OFFERORS

Offerors shall only submit one proposal/solution to the Government in response to this solicitation. In the event an offeror is capable of providing multiple solutions, it is their responsibility to determine which solution to submit for evaluation. The Government will only accept one proposal/solution per offeror.

All questions shall be submitted in writing via email by 06 October 2021 at 3:00 PM EST. Questions shall be sent via email to derek.j.bell.civ@mail.mil, SUBJECT: Question-Radiopharmaceuticals-NMCSD. NO telephonic questions will be accepted.

Answers to questions will be addressed and posted to SAM, as soon as possible after the deadline for questions has closed. In the event multiple questions address the same issue, the Government reserves the right to answer a representative question that best exemplifies the issue. Please submit only one set of questions per company.

PROPOSAL SUBMISSION

Proposals are due by 29 October 2021 at 3:00 PM EST and shall be submitted to Derek Bell at derek.j.bell.civ@mail.mil, SUBJECT: N6264521R0050-Radiopharmaceuticals-NMCSD.

Proposals shall be submitted as MS Word, Excel or Adobe PDF attachments.

mailto:derek.j.bell.civ@mail.mil

Incomplete proposals may not be considered. To be considered for award, offers shall also contain the following non price information:

All Offerors shall provide the following company details:

• Complete company name and address

• Company Point of Contact (POC) including title, e-mail address and phone number

• Cage Code

• DUNS number

• Place of Manufacture

1. Technical

Conformance to Statement of Requirements

• The offeror shall include information to enable the evaluation of the proposed product and its conformance to the specified Statement of Requirements.

2. Past Performance

• Offerors shall provide past performance data for all radiopharmaceutical contracts for the last 3 years, up to

3 data points, or 3 data points for delivery starting with the most recent contracts for which delivery occurred at least 3 months prior to the closing of this solicitation. The data shall include the following:

• Organization/Location

• Person of Contact (POC) (Including Number, Email Address)

• Contract Reference Number and Contract Date

• Value of the Contract (Note: Rounding to the nearest $5,000.00 is acceptable)

• POC has agreed to be contacted as a reference. If possible, offerors shall provide references of past performance for delivery of the same or similar radiopharmaceuticals listed for this requiement.

3. Small Business Participation Commitment Document/Small Business Subcontracting Plan

• Small Business Participation Commitment Document/Small Business Subcontracting Plan has a page limit of 20 pages excluding attachments. All Offerors (small and other than small business concerns under NAICS 325412) shall submit a small business participation commitment document.

4. Price

• The Offeror shall provide pricing for all line items and a total contract price (all line items). Pricing for each Radiopharmaceutical shall be input into the “Annual Price Per Package” column in each of the “Exhibits” A – E that are noted on the CLINs.

• The Offeror shall provide acknowledgement of the solicitation and any amendments.

• The proposed price will be evaluated by the Government and must be determined to be fair and reasonable for award.

Other Administrative Instructions

• The offeror shall complete and submit FAR Provision 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016).

• The offeror shall complete and submit FAR Provision 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2020).

• Contractors must be registered in the System for Award Management (SAM) database at time of award.

Registration is free and can be completed on-line at https://sam.gov.

EVALUATION FACTORS FOR AWARD

The Government intends to award a contract to the contractor whose response conforms to the solicitation and will be most advantageous to the Government, price and other factors considered.

Only offerors whose proposal conforms to the SOR will be further evaluated. Those offerors whose proposal conforms to the SOR will be futher evaluated as part of a best value procurement. The Government may elect to award to other than the lowest price, based on the evaluation of the non-price factors and the best value to the Government. The Government anticipates award of a firm fixed price (FFP) contract.

The Government intends to evaluate proposals and award a contract without discussions, but reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to make no award as a result of this solicitation.

Proposals must include sufficiently detailed information to enable evaluation based on the following factors listed below in order of decreasing priority:

1. Past Performance

2. Small Business Participation Commitment Document/Small Business Subcontracting Plan

3. Price

Conformance to SOR – Evaluation shall include ability to meet the SOR of this requirement. Vendors not meeting all requirements will not be further considered for award unless there are no other technically acceptable offerors.

This will be rated either Pass or Fail.

Past Performance – The Government will evaluate the offeror's recent and relevant past performance record based on (1) the delivery of the proposed or Radiopharmaceuticals that the offeror has delivered to previous customers and

(2) the quality and timeliness of the technical assistance or other support that the vendor has supplied to its customers, following the delivery of the Radiopharmaceuticals. Recent is defined as occurring within the past 3 years. Relevant is defined as providing radiopharmaceuticals, in terms of scope and complexity for a recent effort accomplished by the offeror.

Offerors shall provide past performance data for all radiopharmaceutical contracts for the last 3 years, up to 3 data points, or 3 data points for delivery starting with the most recent contracts for which delivery occurred at least 3 months prior to the closing of this solicitation. The data shall include the following:

• Organization/Location

• Person of Contact (POC) (Including Number, Email Address)

• Contract Reference Number and Contract Date

• Value of the Contract (Note: Rounding to the nearest $5,000.00 is acceptable)

• POC has agreed to be contacted as a reference

The Government reserves the right to consider other past performance information at its disposal, in addition to any information obtained from the references provided above. The Government is likely to randomly select references provided for contact and does not commit to contact every reference. It is the responsibility of the offeror to ensure names and phone numbers of points of contact (POCs) are verified and accurate. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. The offeror will receive a neutral rating.

Ratings regarding the relevancy of past performance records are assigned as follows:

Rating Description

Relevant Present/past performance effort involved in providing radiopharmaceuticals, in terms of scope and complexity for a recent effort accomplished by the offeror.

Not Relevant Present/past performance effort involved little or none of the scope and complexity in providing radiopharmaceuticals for a recent effort accomplished by the offeror.

Relevant records will be used to determine past performance confidence assessment ratings according to the following scale:

Rating Description

Substantial Confidence

Based on the offeror’s recent/relevant performance record and the quality of their past performance, the Government has a high expectation that the offeror will successfully perform the required effort.

Satisfactory Confidence

Based on the offeror’s recent/relevant performance record and the quality of their past performance, the Government has a reasonable expectation that the offeror will successfully perform the required effort.

Limited Confidence

Based on the offeror’s recent/relevant performance record and the quality of their past performance, the Government has a low expectation that the offeror will successfully perform the required effort.

No Confidence Based on the offeror’s recent/relevant performance record and the quality of their past performance, the Government has no expectation that the offeror can successfully perform the required effort.

Unknown Confidence

(Neutral)

No recent/relevant performance record is available or the offeror’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned.

Small Business Participation Commitment Document/Small Business Subcontracting Plan All Offerors (both large (other than small business) and small businesses) will be evaluated on the level of small business commitment that they are demonstrating for the proposed acquisition, and their level of commitment to utilizing small businesses in performance of prior contracts. In addition, for those other than small businesses, the offeror(s) shall provide a small business subcontracting plan with their proposal. If an offeror fails to negotiate a subcontracting plan acceptable to the Contracting Officer within the time limit* prescribed by the Contracting Officer, the offeror will be ineligible for award. If the offeror believes there are no subcontracting possibilities, the offeror shall submit documentation with their proposal sufficient to justify its position.

*Time specified by the Contracting Officer equals prior to award or established time specified by the Contracting Officer if negotiation is required.

The small business participation commitment document and the small business subcontracting plan (if applicable), will be evaluated on an “Acceptable (Pass)” or “Unacceptable (Fail)” basis.

The following shall be evaluated from the Small Business Participation Commitment Document and/or the Small Business Subcontracting Plan:

a. The extent to which such firms, as defined in FAR Part 19, are specifically identified in proposals;

b. The extent of commitment to use such firms (enforceable commitments will be weighted more heavily than non-enforceable ones);

c. The complexity and variety of the work small firms are to perform;

d. The realism of the proposal;

e. Past performance of the Offeror in complying with requirements of the clauses at FAR 52.219-8, Utilization of Small Business Concerns, and, for all large business Offerors, FAR 52.219-9 DEV, Small Business Subcontracting Plan;

f. The extent of participation of such firms in terms of the value of the total acquisition;

g. The extent to which the Offeror provides detailed explanations/documentation supporting the proposed participation percentages, or lack thereof.

The Department of Defense (DoD) has established small business goals as an assistance to assure small business receives a fair proportion of DoD awards. The small business subcontracting goal for this requirement is: 5% of the total contract value**.

**The Government recognizes that this goal is stated as a percentage of the total contract value for the small business participation commitment; whereas, the goals included in the subcontracting plan (FAR Clause 52.219-9) are stated in terms of a percentage of total subcontract dollars.

The Government will assign a rating to the Offeror’s Small Business Participation Commitment Document and, if applicable, the Offeror’s Small Business Subcontracting Plan.

Price – Reasonableness: The degree to which the offeror’s total proposed price represents a fair and reasonable price.

Completeness: Offeror’s have included pricing for all line items, are registered in SAM at time of award, and have provided acknowledgement of all amendments.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 22-JAN-2022 TO

21-JAN-2023

N/A NAVAL MEDICAL CENTER SAN DIEGO

34800 BOB WILSON DRIVE

SAN DIEGO CA 92134

FOB: Destination

HT0500

1001 POP 22-JAN-2023 TO

21-JAN-2024

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 22-JAN-2024 TO

21-JAN-2025

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 22-JAN-2025 TO

21-JAN-2026

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 22-JAN-2026 TO

21-JAN-2027

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-16 Preventing Personal Conflicts of Interest JUN 2020 52.204-2 Security Requirements MAR 2021 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-5 Women-Owned Business (Other Than Small Business) OCT 2014 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.232-18 Availability Of Funds APR 1984 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7021 Trade Agreements--Basic SEP 2019 252.225-7036 Buy American--Free Trade Agreements--Balance of

Payments Program--Basic

DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.246-7005 Notice of Warranty Tracking of Serialized Items MAR 2016 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2021)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions. As used in this provision --

“Covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“Inverted domestic corporation” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

https://www.sam.gov/

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Predecessor” means an entity that is replaced by a successor and includes any predecessors of the predecessor.

“Reasonable inquiry” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

“Sensitive technology”--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

“Service-disabled veteran-owned small business concern”--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

"Small business concern"--

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and size standards in this solicitation.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to…