RADIOPHARMACEUTICALS - LB
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: 36C26219Q1365 .
The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office has a requirement for Radiopharmaceutical for the VA Long Beach Healthcare System, Long Beach, CA 90822. The Contractor shall furnish the requirement to the Department of Veterans Affairs, 5901 E. 7th Street, Long Beach, California 90822. Requested items listed below.
The period of performance will approximately start October 1, 2019 to September 30, 2020. The location is VA Long Beach Healthcare System, Long Beach, CA.
Company providing services must provide dose labels compatible with the Nuclear Medicine information System( NMIS) computerized radiopharmacy database. Company must provide storage, preparation, labeling and delivery of research radiopharmaceuticals as requested.
See attached Statement of Work for required instructions and list of supplies below.
LIST OF SUPPLIES
DESCRIPTION QTY UNIT PRICE
1 Gallium 67 or equal 5 mCi per
dose/syringe 80 EA
2 Gallium 67 or equal 10 mCi per
dose/syringe 10 EA
3 I-123 MIBG or equal 5-10 mCi per
dose/syringe 2 EA
4 18-FDG, 12mCi PER DOSE 540 EA
5 F18NaF, 10mCi per dose 55 EA
6 Tc-99m HMPAO-WBC, 10 mCi/dose 2 EA
7 Tc-99m MAG-3, 10 mCi/dose 65 EA
8 Thalium-201, 1 mCi/dose 8 EA
9 Thalium-201, 5 mCi/dose 35 EA
10 Gallium-67, 10 mCi/dose 5 EA
11 Ultratag Kit (5 tests/kit) 8 EA
12 Sodium Iodine I-123, 200 uCi per
dose 100 EA
13 Sodium Iodide I-131 Therapy
Capsules, First 6 mCi per dose 20 EA
14 Sodium Iodide I-131 Therapy
Capsules, Each additional mCi 650 EA
15 Indium-111 Leukocyte Labelling 15 EA
16 Tc-Sestamibi, 30 mCi/dose 1200 EA
17 Tc-Sestamibi, 10 mCi/dose 1200 EA
18 Lexiscan 800 EA
19 In111 Octreoscan, per 5 mCi dose 10 EA
20 Tc99m Sulfur Colloid 1-7 mCi dose 35 EA
21 Tc99m MDP 1-30 mCi dose 400 EA
22 Tc99m Mebrofenin 10 mCi dose 40 EA
23 Tc99m MAA 1-6 mCi dose 85 EA
24 Tc99m DTPA >20 mCi dose 70 EA
25 Tc99m SC Filtered 1 mCi dose 15 EA
26 Tc99m Ceretec 30 mCi dose 2 EA
27 TC99m Lymphoseek, 1mCI/dose 5 EA
28 Thalium-201 1mCi/dose 10 EA
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 September 24, 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 36C26219Q1365 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.
Notice: No remanufactures or gray market items/ supplies will not be acceptable. Interested parties of RFI/RFQ must be an authorized reseller, distributor, or dealer of the O.E.M. (Original Equipment Manufacturer). Verification can be provided by an authorization letter or other documents from the OEM. Equipment/Supplies shall be in accordance with the OEM terms and conditions. No exceptions, must be a manufacturer authorized distributor
Rosetta Quintons
Contract Specialist
562-766-2262
rosetta.quintons@va.gov
