R--NRC License fee, FY10 annual renewal

This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Purchase Request Number: W81K00-09-T-0260 is issued as a request for quotation (RFQ). This purchase request document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This acquisition is being conducted as a Commercial item acquisition in accordance with FAR Part 12. This requirement is proposed Contract action for NRC License fee for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1 (B). This solicitation is being submitted with the intent to sole source to U.S Nuclear Regulatory Commission (NRC). However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency, which will be considered under NAICS code 926130 and the small Business size standard, is $6M. The requirements in this solicitation are: This solicitation is being submitted with intent to sole source this requirement to Nuclear Regulatory Commission (NRC), however, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. CLIN 0001 1 EA NRC License fee, FY10 annual renewal The U.S. Nuclear Regulatory Commission (NRC) is a government facility. They are the mandatory source for obtaining the nuclear license. The Legislative mandated for nuclear license annually. Therefore, we are mandated by law to renew the license with the NRC for diagnostic testing services of patients. This license cannot be obtained from any other source, nor can the testing be done by any other facility. FOB: Destination Delivery, 30 days after receipt of order. PERIOD OF PERFORMANCE 01 OCT 2009 THRU 30 SEP 2010. SITE LOCATION: For Brooke Army Medical Center, Fort Sam Houston, TX 78234. Vendors shall comply with Far Clauses (and other clauses throughout this solicitation) can be viewed by accessing Website http: //farsite.hill.af.mil/ FAR provision 52.212-1 [Instructions to Offerors-Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/ . Confirmation of CCR registration will be validated prior to awarding a Contract. Clause 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and conditions-Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003- Electronic Submission of Payment Requests. FAR clause 52.212-5 [Contract Terms and conditions Required to Implement Statutes or Executive Order-Commercial Items]; 52.212-28 Post Award Small Business Program Representation (June 2007) (15 U.S.C. 632 (a) (2); 52.222-3 [Convict Labor]; 52.222-19 [Child Labor-Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities]; 52.22-26 [Equal Opportunity]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam and Other Edgible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.232-37 [Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001) (38 U.S.C. 4212). 52.232-33 [Payment by Electronic Funds Transfer-Central Contractor Registration] Wide Area Work Flow WAWF) RA is the preferred method to electronically process vendor request for payment. This application allows DOD vendor to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor selecting to use shall register to use WAWF-RA at https://wawf.eb.mil the closing date and time of this solicitation is 10 Aug, 2009 at 10:00 AM/CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office (210) 221-3446 or (210) 221-3141. Paper copies of this solicitation will not be issued and telephone requests or FAX request for the solicitation will not be accepted. Point of contact for this solicitation: Joann Espitia, phone (210) 221-3490; Email [email protected] .