Federal Bid

Last Updated on 02 Aug 2007 at 4 AM
Solicitation
Travis air force base California

U -- National Surgical Quality Improvement Program

Solicitation ID Reference-Number-F3Z4537179A002
Posted Date 09 Jul 2007 at 4 AM
Archive Date 02 Aug 2007 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Fa4427 60 Cons Lgc
Agency Department Of Defense
Location Travis air force base California United states 94535
Travis AFB intends to award a sole source purchase order to American College of Surgeons Chicago, IL for the following: Line Item 1: Qty 1 YEAR, from 10AUG07 to 9AUG08, American College of Surgeons (ACS) National Surgical Quality Improvement Program (NSQIP). This purchase is a participation renewal for a web based surgical outcome analysis project for surgical care at David Grant Medical Center, Travis AFB, CA. This provides quality metrics for the recognition and improvement of problem areas in the care of surgery patients at the medical center In accordance with Federal Acquisition Regulation FAR 6.302-1(a), full and open competition need not be provided when there is only one responsible source and no other supply or service will satisfy agency requirements. IAW FAR 6.302-1(a)(2)(i)(A) Supplies or services may be considered to be available from only one source if the source has submitted an unsolicited research proposal that demonstrate a unique and innovative concept, demonstrates a unique capability of the source to provide the particular research services proposed. All responsible sources may submit a quotation, which shall be considered by the agency if they can meet the designated criteria and schedule. The Federal Supply Class FSC is U005. The North American Industry Classification System NAICS code is 813920. The Standard Industrial Classification SIC is 8621. The business size standard is $6M. Vendors must be actively registered with the Central Contractor Registration CCR. The CCR website is http://www.ccr.gov. FAR 52.212-3 (Alt I), Offeror Representations and Certifications - Commercial Items, vendors must be actively registered through https://orca.bpn.gov/login.aspx. Contractors are asked to submit their tax identification number and delivery terms ARO with their proposal. Please send any response by e-mail or fax to 707-424-2712. Quotes must be received at the 60th Contracting Squadron, LGCB flight, no later than 3:00 p.m. PST on 18 July 2007. The point of contact for this solicitation is Kyle Krieman, SSgt, Contract Specialist, 707-424-7722, [email protected]. Alternate point of contact is Josephine Cobb, Contracting Officer, 707-424-7720, [email protected].
Bid Protests Not Available

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