BPA Solicitation - W81K0226QA038.pdf
PDF 9 MB Posted
- Solicitation number
- W81K0226QA038
- Issued by
-
Department of the Army Medical Command
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for a Master Blanket Purchase Agreement (BPA) for various radiopharmaceuticals.
The contracting activity is the Medical Readiness Contracting Office Pacific (MRCO-P), with solicitation number W81K0226QA038, issue date April 1, 2026, and offer due date April 10, 2026 at 10:00 AM Hawaii time. The BPA is designated as a women-owned small business (WOSB) set-aside under FAR Part 12 for commercial products and services. The master dollar limit is $1,250,000 over a five-year period (May 1, 2026 through April 30, 2031), with individual call limits of $25,000 for government purchase card orders and $350,000 for orders placed through the contracting office. The contract is unrestricted at the acquisition level but reserved for women-owned small business concerns. NAICS code is 325412 with a size standard of 500 employees.
The vendor must provide FDA-approved radiopharmaceuticals supporting nuclear medicine procedures at Tripler Army Medical Center (TAMC) in Hawaii, including specific products such as Tc-99m MDP, MAA, pentate, DMSA, and other radioisotopes. Required services include 24/7 availability with three-hour delivery capability, emergency services support, a dedicated 24-hour point of contact, and provision of instructional materials at no additional cost to the government. Payment procedures allow for government purchase card transactions up to $25,000 per call or contracting officer-issued orders exceeding that threshold, with invoicing through WAWF (Wide Area Workflow). Delivery to TAMC is required on an FOB destination basis, and fair and reasonable pricing for a five-year period must be submitted. Evaluation will be based on technical capability, past performance, and price, with multiple BPAs anticipated for qualified suppliers meeting acceptability standards.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment W81K0226QA0380001.pdf | ||
| 01 Additional Instructions and Info.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W81K0226QA038 01 APR 2026
MEGUMI KUWADA
808-433-9489
10 APR 2026
10:00 AM
W81K02
W40M MRCO PACIFIC
MEDICAL READINESS CONTR OFC PACIFIC, BLDG 339 CLARK ROAD
FORT SHAFTER, HI 96858-5098
UNITED STATES
MEGUMI KUWADA, EMAIL: MEGUMI.KUWADA.CIV@HEALTH.MIL TELEPHONE:
808-433-9489
325412
SEE SCHEDULE
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