A.09.03_Amendment_2_Released.pdf

W40M USA HLTH CONTRACTING ACT

REGIONAL HEALTH CONTRACT OFF CENTRAL

POC: SHERYL EGANS

3551 ROGER BROOK DR BLDG 3600

FORT SAM HOUSTON TX 78234-6200

0011167261

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

A. The purpose of this Amendment 0002 is to remove language w hich reads "...Joint Commissioned accredited in FAR Addendum 52.212-2, Salient Characteristics section (e)." in it's entirety.

B. Addendum 52.212-2 language is hereby changed to read "Pharmacy must be in compiance w ith USP 797 guidlines and regulations."

C. The due date for receipt of offers has NOT changed as a result of this Amendment 0002.

See SUMMARY OF CHANGES

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 19-Jun-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W81K0018Q0075

X 9B. DATED (SEE ITEM 11)

24-May-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

19-Jun-2018

CODE

W40M USA HLTH CONTRACTING ACT

REGIONAL HEALTH CONTRACT OFF CENTRAL

2539 GARDEN AVENUE

JBSA FT SAM HOUSTON TX 78234-0000

W81K00 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W81K00

FACILITY CODECODE

EMAIL:TEL:

W81K0018Q0075

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

ADDENDUM 52.212-2

Award will be made using the Lowest Price Technically Acceptable (LPTA) source selection process. Award will be made to the responsible offeror on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Award maybe made without discussions with offerors (except communications conducted for the purpose of minor clarification). Therefore, each initial offer should contain the offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the contracting officer to be necessary.

(a) The Government will award a Purchase Order resulting from this solicitation, to the responsible Request For Quote (RFQ) conforming to the solicitation, that is lowest price technically acceptable (LPTA). Award will be on an all or non basis.

Explain how your company will meet the salient characteristics of the items as specified in the solicitation.

prospective vendors shall demonstrate that the items offered comply with the technical requirements described in the salient characteristics by submission of a written capability statement with their offer.

The following evaluation factors shall be used to evaluate offers: Price and Technical Acceptability.

1. Technical: Quote shall be submitted for the entirty (not partial) of the requested radiopharmaceuticals reflected in this solicitation.

a) The offeror’s technical proposal and all submitted literature must be complete. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation for substantiating that the items offered meet the requirements of the solicitation. The proposal shall not simply rephrase or restate the Government’s requirements, but rather shall provide convincing rationale to address that the products offered clearly meet the Government’s requirements. Offerors shall assume that the Government has no prior knowledge, and will base its evaluation solely on the information presented in the offeror’s proposal.

(b) Offeror must be able to provide the aggregate of all required radio pharmaceuticals. Meeting the specifications of the item purchase description, the contractor shall need to demonstrate that the radiopharmaceuticals they are offering meets the radiopharmaceuticals in the purchase description.

Salient Characteristics:

(a) Specifications for all radionuclides will be of the highest purity at the time of calibration for Government use.

Radionuclides must be free from cross-contamination and other impurities.

(b) 111 In DTPA, 67 Gallium Citrate,99m Tc04 MAG-3, 201 Thallus Chloride,99m TcSetamibi,& 99m Tc Bicisate at the time of delivery will be isotonic, sterile, &non-pyrogenic. These radionuclides are for diagnostic use and- will have the ability to be introduced intravenously.

(c) 123Iodine & 131 Iodine Capsule will, at the time of calibration, be free from impurities. They will have the ability to· be administered orally for diagnostic and therapeutic procedures.

W81K0018Q0075

(d) Delivery Time - Acceptable delivery of the radiopharmaceuticals shall be to Nuclear Medicine Service of Carl R.

Darnall Army Medical Center, Fort Hood, Texas on the delivery date specified in the order once placed no later than 0700 hour (7AM) and second delivery at 0930-1000hrs (9:30AM-10AM) unless otherwise specified in the order.

For STAT or RUSH orders must be delivered within 75 minutes of notification of required STAT or RUSH radiopharmaceuticals. Offerers must be located within a 60 mile radius of Carl R. Darnall Army Medical Center, Fort Hood, Texas. Offers not able to meet this delivery time shall be considered not acceptable for the delivery evaluation. Offerors may offer a delivery time lower than the acceptable delivery. If an award is made to an offeror and the offeror fails to meet the delivery time, this may result in a termination for default.

(e) Received dose activity must be within 5% of the calibrated dose activity. Pharmacy must be in compliance with USP 797 guidlines and regulations.

The following ratings will be used in evaluation offerors proposal:

Acceptable –The offeror shall provide sufficient details for the Government to determine that the items offered satisfactorily meet the salient characteristics of the solicitation. The proposal shall clearly demonstrate that the offeror fully understands and is capable of performing the requirement for the total proposed price indicated in its proposal.

Unacceptable – An unacceptable rating will be assessed on any offeror that presents a proposal that demonstrates any of the following:

(1) Failure to meet the radiopharmacautical item description set forth herein.

(2) Failure to provide sufficient detail for the Government to determine whether items satisfactorily meet the requirements of this solicitation.

(3) Failure to provide for the aggregate of all required radiopharmaceuticals.

(4) Failure to meet the two hour delivery time for required radiopharmaceuticals

(5) Fails to clearly demonstrate that the offeror fully understands and is technically capable to perform the requirements at its total proposed price.

Note: To receive consideration for award, a rating of Acceptable must be received on the Technical factor.

2. Pricing: Offeror shall submit pricing in accordance with the attached Pricing Schedule; to be considered for an award.

3. Evaluation Process: Award will be made using the lowest-price, technically-acceptable source selection process.

The Government will initially list proposals from lowest to highest price. Evaluate price, then technical Acceptability

If a proposal is rated Technically Unacceptable, the Government will not evaluate any other factor. USING THIS PROCEDURE, THE GOVERNMENT MIGHT NOT EVALUATE ALL PROPOSALS. Proposals receiving a rating of “less than adequate” or “not acceptable” will not be eligible for award.

4. All quotes must be submitted NLT the offer due date and time as annotated in block 8 SF1449, by emailing to:

sheryl.j.egans.civ@mail.mil or faxing to (254) 553-3906; ATTN: Sheryl Egans. No telephonic questions will be accepted, only through email. A signed SF 1449 with completed pricing data must be submitted. Email is thepreferred method.

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