SOLICITATION NOTICE
Q -- Physical Exams
- Notice Date
- 5/29/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 621511
— Medical Laboratories
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Colorado, Attn: Mail Stop 53, 660 South Aspen Street, Building 1005, Aurora, Colorado, 80011-9511
- ZIP Code
- 80011-9511
- Solicitation Number
- W912LC-09-R-0004
- Archive Date
- 6/27/2009
- Point of Contact
- carlos a castillo, Phone: 7208478676, Daniel J. Pagone, Phone: 7208478677
- E-Mail Address
-
carlos.castillo1@us.army.mil, daniel.j.pagone@us.army.mil
(carlos.castillo1@us.army.mil, daniel.j.pagone@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-09-R0004, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001, 252.203-7002. This procurement is an UNRESTRICTED The North American Industry Classification System (NAICS) code is 6251511 the size standard is $13.5 The Standard Industrial Code (SIC) is 8000. The Federal Service Code is Q301. DESCRIPTION OF SERVICES: Procurement of medical physicals examinations See SWO 1) The Colorado Army National Guard Physical Exam Facility performs approximately 4,200 laboratory studies with a range of $100,000.00 to $200,000.00 in support of the Colorado Guard’s physical examination requirements. Compilation of tests performed, and the approximated expected frequency for FY 09 for each test are as follows. A.Normal PHA’s, Flight Physicals, Special Physicals •Complete Blood Counts 520 •Basic metabolic profiles 550 •Lipid Panel (Chol/Trig/HDL/LDL/Ratio)650 •Blood type and Rh factor 380 •PSA 170 •Comprehensive Metabolic Panel60 •Sickle Cell Screen 240 •CK, Total 40 •HCG, Serum qualitative 40 •Uric Acid, Serum40 •Pap (Surepath) 50 •Pap (Surepath) with High Risk HPV70 •Pap (Surepath) with High Risk HPV and Chlamydia 40 •G6PD450 •Glucose300 B. Chapter 2 Physicals •Hematocrit400 •Blood type and Rh factor400 •Glucose400 •G6PD400 •PSA150 •Lipid Panel (Chol/Trig/HDL/LDL/Ratio)400 •Hgb400 2)The selected firm must be able to provide courier service to 19070 E Sunlight Way, Bldg 1000 MS#7 on Buckley AFB, Aurora, CO 80011 for both routine and STAT specimen transport. The firm must also provide all supplies and equipment necessary (personnel are not required) for the on-site collection, processing and transport of the specimens as well as the resources for lab-result transmission and any pertinent on-site training of our own personnel responsible for information management. The firm must be able to provide 24 hour turn around results on the majority of tests, in order for COARNG Medical Command to meet its mission requirements. Will also need computer access to be able to pull laboratory results whenever necessary. 3)Provide a comprehensive price list for the above items and proposal to: Office of the USPFO-CO Colorado Army National Guard 660 S Aspen Street, Bldg 1005, MS #66 Buckley AFB, CO 80011 NOTE: the primary method is vial email 4) Description of Agreement: This Blanket Agreement (BPA) is a written instrument of understanding between your firm and the Contracting Officer, Buckley AFB Base (Army National Guard, USPFO for Colorado). This agreement pertains to the acquisition of personal services to provide necessary labor and materials for laboratory blood testing results in support of the National Guard’s physical examination requirements as requested by the Contracting Officer or his/her designated representative. The USPFO-CO Colorado Army National Guard, 660 S Aspen Street, Bldg 1005, Buckley AFB Aurora, CO 80011-9551 at Buckley AFB CO in accordance with the attached Statement of Work. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: carlos.castillo1@us.army.mil and Daniel.J.Pagone@us.army.mil no phone calls please. The closing date for submission of bids is June12 2009 4:00p.m. Mountain Standard Time. Bids shall be evaluated on the basis of Price, Delivery Time and Past Performance. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. SECTION I Contract Clauses(Service Contract) CLAUSES INCORPORATED BY REFERENCE 52.202- 1 Definitions APR 1984 52.203-3Gratuities APR 1984 52.203-5Covenant Against Contingent Fees APR 1984 52.203-6Restrictions On Subcontractor Sales to The Government JUL 1995 52.203-7Anti-Kickback Procedures JUL 1995 52.204-4 Printing/Copying Double-Sided on Recycled Paper JUN 1996 52.222-3Convict Labor AUG 1996 52.222-26Equal Opportunity FEB 1999 52.222-35Affirmative Action For Disabled Veterans and Veterans APR 1998 of the Vietnam Era 52.222-36Affirmative Action For Workers With Disabilities JUN 1998 52.222-37Employment Reports On Disabled Veterans and Veterans JAN 1999 Of The Vietnam Era 52.222-41Service Contract Act Of 1965, As Amended MAY 1989 52.222-42 Statement of Equivalent Rates for Federal Hires MAY 1989 52.225-3Buy American Act—North American Free Trade FEB 2000 Agreement—Israeli Trade Act—Balance of Payments Program 52.228-5Insurance-Work On A Government Installation JAN 1997 52.232-1Payments APR 1984 52.232-8Discounts For Prompt Payment MAY 1997 52.232-25 Prompt Payment JUN 1997 52.232-33 Mandatory Information For Electronics Funds Transfer AUG 1996 Payments 52.233-1Disputes DEC 1998 52.233-3 Protest After Award AUG 1996 52.243-1 Changes—Fixed Price AUG 1987 52.246-1 Contractor Inspection Requirements APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.247-29 F.O.B. Origin JUN 1988 52.249-2 Termination For Convenience Of The Government SEP 1996 (Fixed-Price) 52.249-4 Termination For Convenience Of The Government APR 1984 (Short Form) 252-243-7001 Pricing Of Contract Modifications DEC 1991
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05/W912LC-09-R-0004/listing.html)
- Place of Performance
- Address: office of the Deputy State Surgeon COARNG, 19070 E Sunlight way, MS# 7, Aurora, Colorado, 80011, United States
- Zip Code: 80011
- Zip Code: 80011
- Record
- SN01830773-W 20090531/090530000009-7b98f003b01973362d94d07c824dc3d7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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