SOLICITATION NOTICE
99 -- Liquid Helium Fill
- Notice Date
- 4/4/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- Attn: Department of Veterans Affairs, Network 22 Logistics Office, 5901 East Seventh Street, Long Beach, California 90822
- ZIP Code
- 90822
- Solicitation Number
- 600-078-05-RH
- Response Due
- 4/29/2005
- Archive Date
- 5/29/2005
- Small Business Set-Aside
- N/A
- Description
- Network 22 Logistics Office intends to award a requirements contract for Liquid Helium Fill Service, in accordance with FAR Part 12, Acquisition of Commercial Items. The NAICS Code for this procurement is 325120. This procurement is to provide Liquid Helium Fill Service for a Siemans Sonata MRI system at the VA Loma Linda Medical Center, 11201 Benton St., Loma Linda, CA 92357, 3rd floor, Room 3A29E. The Contractor shall furnish all necessary and appropriate labor, materials, equipment, and supplies to perform the liquid helium fill. The contract period shall be for one (1) year beginning June 1, 2005 through May 31, 2006 with the government having the option to exercise four (4) one year renewal periods through May 31, 2010. Solicitation will be posted on or about April 13, 2005. The Contractor shall furnish all necessary and appropriate labor, materials, and supplies to successfully perform liquid helium fill service for the Siemans Sonata MRI system. Experienced staff that is familiar with cryogenic fills will perform the work. All personnel working with liquid helium should wear safety glasses or face shield, insulated gloves, and protective clothing. Under a requirements contract, the contractor will only be paid for actual product requested and delivered. Ordering requests will be made by the COTR on as a needed basis. The Contractor shall ensure that the staff assigned will be cognizant of sexual harassment, drug-free workplace and other appropriate federal employment requirements. Liquid helium fill service for a Siemens Sonata MRI System (EE#605-26812), site number 93314 at the VA Loma Linda Medical Center shall be performed as follows. First, vendor shall upon notification from the Contracting Officer Technical Representative (COTR), transport and deliver the products and services to the MRI. The products are to be delivered in vendor provided 250 L non-magnetic Dewar containers. Second, transfer the products into the MRI Cryostat at or above the COTRs minimum prescribed product levels, using vendor?s transfer and safety equipment. Third, remove the Dewar containers from the designated locations. Fourth, monitor the product levels in the MRI Cryostat with assistance from the COTR. The services will be provided between the hours of 9:00 p.m. - 6:00 a.m., Monday through Friday. Interested persons may identify their interest and capability to respond to the requirement and submit a quote. The quote shall be priced per Liter of Liquid Helium. All quotes received by 4:00 p.m. Pacific Standard Time, April 29, 2005, will be considered by the Government. Inquires will only be accepted by fax at (562) 961-1377 or by e-mail at ralph.holley@med.va.gov. Point of contact is Ralph Holley at (562) 826-5967.
- Web Link
-
RFQ 600-078-05-RH
(http://www.bos.oamm.va.gov/solicitation?number=600-078-05-RH)
- Place of Performance
- Address: Loma Linda Veterans Affairs Medical Center, 11201 Benton St., Loma Linda, CA 92357
- Zip Code: 92357
- Country: United States
- Zip Code: 92357
- Record
- SN00781271-W 20050406/050404211823 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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