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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 20, 2000 PSA #2730
SOLICITATIONS

Q -- ESTABLISH AND OPERATE TWO PRIMARY CARE CLINICS FOR THE DEWITT U.S. ARMY MEDICAL CARE HOSPITAL

Notice Date
November 16, 2000
Contracting Office
MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street, Building 4197, Fort Sam Houston, TX 78234-5015
ZIP Code
78234-5015
Solicitation Number
DADA10-00-R-0056
Point of Contact
Miguel F. Gonzales, Contract Specialist 210-295-4357; Gilbert Devoracek, Contracting Officer, 210-295-4456
E-Mail Address
gilbert.dvoracek@cen.amedd.army.mil (miquel.gonzales@cen.amedd.army.mil)
Description
Provide all services, professional and nonprofessional, necessary to establish and operate two primary care clinics for the Fort belvoir U.s. army Medical Department Activity located at Northern Virginia. Specialty services include Mental Healh, Optometry, Physical Therapy, Orthopedics, and OB. One clinic will be located in the Fairfax/Burke, Virginia area, zip codes 22002, 22031, 22032, 22015, and 22151 and the other in the Woodbridge, Virginia area, zip codes 22192 and 22193. These clinics shall provide comprehensive longitudinal care to registered military beneficiaries of the DeWitt Health Care System. The scope of the services shall include all those required to provide a Family Practice/Primary Care Program and care to patients with acute and chronic conditions. A personal services contract will be awarded for the basic performance period of 1 Oct 2001 through 30 Sep 2002 with four 1 year options. The number of professional and support personnel required to execute this contract is approximately 200 with an anticipated value in excess of $18 million annually. Solicitation DADA10-00-R-0056 will be issued on or about 5 December 2000 with a closing date approximately 60 days after the issue date. Request for this solicitation must be submitted in writing on company letterhead and must include name, address, telephone number, business size, and the solicitation number. Solicitation copies will be provided on a diskette at a fee of $25.00 each made payable to the Department of Treasury, which must be submitted with your request for the solicitation. A pre-proposal conference is anticipated to be held after issuance of the solicitation and will be announced therein. It is the responsibility of each prospective offeror to verify the date for the issuance of the solicitation, time and date for receipt of offers, and the pre-proposal conference. This requirement is set-aside for 100% small business concerns. All responsible sources may submit a proposal which shall be considered. Address: MEDCOM CONTRACTING CENTER, ATTN: MCAA-C-DHCP, Mike F. Gonzales, 2107 17th Street, Building 4197, Fort Sam Houston, Texas 78234-5015. EMAILADD: miquel.gonzales@cen.amedd.army.mil
Record
Loren Data Corp. 20001120/QSOL009.HTM (W-321 SN5068P4)

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