SPECIAL NOTICE
J -- SOLE SOURCE TO PERFORM CELL EXCHANGES, DRUG EQUIVALENCY UPDATES AND SOFTWARE MAINTENANCE OF THE ACCUMED PREMIUM PHARMACY SYSTEM LOCATED IN LYSTER ARMY HEALTH CLINIC, FORT RUCKER, ALABAMA
- Notice Date
- 8/10/2009
- Notice Type
- Special Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Agency, South Region, ACA, Fort Rucker, ACA, Fort Rucker, Directorate of Contracting, Novosel Street, Bldg 5700, Rm 380, Fort Rucker, AL 36362-5000
- ZIP Code
- 36362-5000
- Solicitation Number
- W31BMY9274N101
- Archive Date
- 11/8/2009
- Point of Contact
- Daphne D. Foster, 334-255-3908<br />
- E-Mail Address
-
ACA, Fort Rucker
(daphne.d.foster@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- The Fort Rucker Directorate of Contracting intends to award a sole-source purchase order to Parata Systems, LLC, to perform cell exchanges, drug equivalency updates and software maintenance of the Accumed Premium pharmacy system located in Lyster Army Health Clinic, Fort Rucker, Alabama. This purchase order will issued under simplified acquisition procedures and Other than Full and Open Competition as authorized by FAR 6.302-1. The requirement is subject to availability of FY10 funds; therefore, the anticipated award date is 1 October 2009. This notice is neither a request for competitive proposals nor a solicitation of offers. A determination by the government not to compete this requirement based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The intent of this procurement is to award based on Sole Source acquisition. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-35 effective 14 July 2009 and DFARS Change Notice 20081224. North American Industry Classification System Code for this requirement is 334119 and the size standard is 1,000 employees. The point of contact for this requirement is Daphne Foster at (334) 255-3908 or daphne.d.foster@us.army.mil. The following clauses and provisions apply to this requirement: 52.212-4 Contract Terms and Conditions; 52.212-5 Alt 1 Full Text Contract Terms and Conditions required to Implement Statues or Executive Orders Commercial Items; 52.247-34 FOB Destination; 52.252-2 Clauses Incorporated by Reference available at http://farsite.af.mil or www.arnet.gov; 2.252-6 Authorized Deviation in Clauses; 252.204-7007 Required CCR Registration; 252.212-7001 (DEV) Contract Terms and Conditions; 252.232-7003 Electronic Submission of Payment Request. The government intends to evaluate and award without discussions on this requirement. The intent is to award based on sole source. Quotes are not being requested and written solicitation will not be used. Basis of sole source is standardization of all automation equipment in DoD-wide Pharmacies to Pharmacy 2000 which is only maintained by a single source.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABK/DABK31/W31BMY9274N101/listing.html)
- Record
- SN01905751-W 20090812/090811001108-12274cd55e4c62d013ede0708e5a92fa (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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