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This Government Contract opportunity from Department Of Justice was posted on October 7, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAINTENANCE ON RADIOLOGY EQUIPMENT

Awarded
DJBP0106PB170160Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 12 hours ago

DEADLINE

in 24 days

AI Contract Overview

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GE Health Care was awarded a contract for the maintenance of radiology equipment for the Department of Justice at the FMC Butner facility in North Carolina. The scope of work involves a maintenance agreement covering a variety of specialized medical systems, including GE MR, XR, and NM systems, as well as an AGFA imager and Philips/HP ultrasound units. The financial terms of the agreement include a payment of 264,052.17 dollars for the period from January 1, 2014, to September 30, 2014, and an additional 85,870.63 dollars for the period from October to December 2014. This procurement was handled as a sole source contract under solicitation number DJBP0106PB170160 and NAICS code 423450.

General Info

Contract Value

$349,922.8

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NC

Set-Aside

NONE

Award Issued Date

Documents

1

Q&A Sole Source DJBP0106PB170160

DOCX, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

special-notice

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fmc Butner
Contacts1 person available
OfficeBUTNER, NC, 27509, USA
Office AddressBUTNER, NC, 27509, USA
Contacts
Rhonda L. WilkinsCONTRACT SPECIALIST

Full Description

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The Federal Bureau of Prisons, Federal Medical Center (FMC Butner), intends to award a sole source contract order to Ge Health Care, and The Defense Logistics Agency. To provide a Full Service Maintenance agreement, for fourteen (14), Radiology Machines. This procurement is being conducted in accordance with FAR Part 6.302-1 - only responsible source and no other services will satisfy agency requirements. The NAICS code is 423450. To the best of our knowledge, is the only provider for this service. This is a firm-fixed price purchase order for the performance the contract shall cover October 1, 2014 through September 30, 2015. Any firm who believes it can meet these requirements may give written notification to the Contracting Officer by Thursday, September 11, 2014, at 4:00p.m. CST. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirements listed and must show competition would be advantageous to the Government. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice will solely, be at the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. If no responses are received, the Government will proceed with the sole source procurement to Defense Logistics Agency/GE HealthCare. Responses may be faxed to +1 (555) 000-0000 or emailed to contact@example.gov by the response date above. Faith-Based and Community Based Organizations have the right to submit offers/quotes equally with other organizations for contracts which they are eligible. The point of contact for all information regarding this solicitation is Mrs. Rhonda Wilkins, Contract Specialist at the email above.

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