Sole Source Notice for Nuclear Regulatory Commission Material License Fee

This is a notice that the Southern Region Contracting Office-East intends to award a sole source contract for Nuclear Regulatory Commission License Fee to the Nuclear Regulatory Commission, 11555 Rockville Pike, Rockville, Maryland 20852-2738. This contract will be a firm fixed price contract, subject to the availability of fiscal year (FY) 2013 funds. The period of performance is October 1, 2012 - September 30, 2017, including four option years ending September 30, 2017.

This procurement is being conducted in accordance with FAR 6.302.1, only one responsible source and no other supplies or services will satisfy agency requirement. Justification and Approval is attached. The North American Industry Classification System (NAICS) Code for this requirement is: 926130. Small Business Size Standard is not applicable to this acquisition. This is not a solicitation for competitive quotes, however, all responsible sources may submit a capability statement, proposal or quotation. Martin Army Community Hospital, Fort Benning, Georgia has a requirement for the following:

CLIN 0001: Base Year Annual Nuclear Materials License Fee for the period October 1, 2012 - September 30, 2013. Authorizes the licensee to receive, acquire, posess and transfer by-product material permitted by 10 CFR 35.100, as needed. F.O.B. Destination. Quantity: 1.

Unit Price: ______________________ Total amount: __________________


CLIN 0001: Base Year Annual Nuclear Materials License Fee for the period October 1, 2012 - September 30, 2013. Authorizes Martin Army Community Hospital annual site license to receive, acquire, posess and transfer by-product material permitted by 10 CFR 35.100, as needed. F.O.B. Destination. Quantity: 1.

Unit Price: ______________________ Total amount: __________________


CLIN 1001: Option Year One Annual Nuclear Materials License Fee for the period October 1, 2013 - September 30, 2014. Authorizes Martin Army Community Hospital annual site license to receive, acquire, posess and transfer by-product material permitted by 10 CFR 35.100, as needed. F.O.B. Destination. Quantity: 1.

Unit Price: ______________________ Total amount: __________________


CLIN 2001: Option Year Two Annual Nuclear Materials License Fee for the period October 1, 2014 - September 30, 2015. Authorizes Martin Army Community Hospital annual site license to receive, acquire, posess and transfer by-product material permitted by 10 CFR 35.100, as needed. F.O.B. Destination. Quantity: 1.

Unit Price: ______________________ Total amount: __________________


CLIN 3001: Option Year Three Annual Nuclear Materials License Fee for the period October 1, 2015 - September 30, 2016. Authorizes Martin Army Community Hospital annual site license to receive, acquire, posess and transfer by-product material permitted by 10 CFR 35.100, as needed. F.O.B. Destination. Quantity: 1.

Unit Price: ______________________ Total amount: __________________


CLIN 4001: Option Year Four Annual Nuclear Materials License Fee for the period October 1, 2015 - September 30, 2016. Authorizes Martin Army Community Hospital annual site license to receive, acquire, posess and transfer by-product material permitted by 10 CFR 35.100, as needed. F.O.B. Destination. Quantity: 1.

Unit Price: ______________________ Total amount: __________________

Total Price for Base and all Option Years: __________________________________


Point of contact for further questions concerning this requirement may be directed to Ms.Pamela Owens, Contract Specialist, at extension 706 787-0293, or email: Pamela.w.owens@us.army.mil. Justification and Approval (J&A) is attached.