SOLICITATION NOTICE
65 -- BPA NUCLEAR RADIOPHARMACEUTICALS
- Notice Date
- 1/22/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-10-T-0036
- Response Due
- 1/29/2010
- Archive Date
- 3/30/2010
- Point of Contact
- HERMAN C MCELVEEN JR, 7067873881
- E-Mail Address
-
Southeast Regional Contracting Office
(HERMAN.MCELVEEN@US.ARMY.MIL)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-10-T-0035. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. The North American Industry Classification System Code (NAICS) for this procurement is: 325413; the Standard Industrial Classification Code is 2835; and the small business size standard is 500. This requirement is (UNRESTRICTED). Blanchfield Army Community Hospital, Fort Campbell, KY has a requirement for the following: Item No. 0001: Establish a Blanket Purchase Agreement to provide all labor, material, equipment and transportation necessary to supply various Nuclear Radiopharmaceuticals for Radiology and Medical Imaging Department (MRI), for Blanchfield Army Community Hospital, Fort Campbell, KY. The products shall be supplied in unit dose, patient specific syringes ready for administration, unless otherwise specified by the Government. Payment will be made by 25K Purchase Card. The period of performance will be from 01 February 2010 through 30 September 2014. For a listing of the required items to be furnished as requested contact the point of contact listed below: Mr Herman McElveen via email: herman.mcelveen@us.army.mil THE SOLICITATION MUST BE QUOTED ALL OR NONE. To be delivered to: Blanchfield Army Community Hospital, ATTN: Radiology and Medical Imaging Department, Bldg 650 Joel Drive, Fort Campbell, KY 42223-5349. The following FAR Clauses and provisions in their latest editions apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the provisions of, FAR 52.222-3, Convict Labor, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222.26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-36, Payment by Third Party, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation), FAR 52.252-1, Solicitation Provisions Incorporated by Reference, DFAR 252.7004-7004, Alt A, Required Central Contractor Registration Alternate A; all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit price lists to include part numbers, item descriptions, and pricing, in a Microsoft Word format to Mr. Herman C. McElveen via fax at (706) 787-6573 or e-mail: herman.mcelveen@us.army.mil by January 29, 2010, 4:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-10-T-0036/listing.html)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Zip Code: 30905-5650
- Record
- SN02048147-W 20100124/100123000024-889a2fc5d62cd1915e7ec7351851ad8f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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