# Annual Preventive Maintenance Phoenix™ AP automated inoculum preparation instrument

Canonical: https://abierto.us/opportunities/w81k0024q0083

- Solicitation number: W81K00-24-Q-0083
- Notice type: Special notice
- Status: Awarded to Becton, Dickinson and Company
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W40M MRC0 West (W81K00)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- Place of performance: JBSA Ft Sam Houston, Texas
- County: Bexar County (FIPS 48029). https://abierto.us/counties/bexar-county-tx-48029
- First posted: June 25, 2024
- Last posted: June 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/03b20003f80142599ef2a839291a08d4/view

## Description

Notice of Intent for Sole Source On or about 29 August 2024, the Medical Readiness Contracting Office-West, Fort Sam Houston, TX intends to issue a sole source contract to Becton Dickinson and Co. (BD) for Annual Preventive Maintenance of BD Phoenix™ AP automated inoculum preparation instrument at the Brooke Army Medical Center, Fort Sam Houston, TX.

The period of performance is 1 October 2024 to 30 September 2026. This notice is neither a request for quotes nor a solicitation of offers; however, all responsible sources may submit a capability statement, which shall be considered by the agency. The capability statement shall include information of sufficient detail to demonstrate that they are able to provide similar annual preventive maintenance.

**NOTE:** INTERESTED VENDORS, PLEASE RESPOND TO THIS NOTICE ON OR BEFORE 15 July 2024, 12:00 PM, CST. Point(s) of Contact: Kathy Clayton, Purchasing Agent, (210) 539-8663 e-mail:

**Kathy.G.Clayton.civ@health.mil Place of Performance:** Brooke Army Medical Center, Fort Sam Houston, TX

## Award on USAspending

- Recipient: Becton, Dickinson and Company (UEI DP4CNEMUF5F3)
- Contract: W81K0024P0157, purchase order
- Obligated: $15,048.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number W81K0024Q0083 equals the FPDS solicitation identifier; same awarding office W81K00 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W81K0024P0157_9700_-NONE-_-NONE-/


## Publications

- June 25, 2024: Special notice, due July 15, 2024 at 1:00 PM EDT. Notice 03b20003f80142599ef2a839291a08d4. https://sam.gov/workspace/contract/opp/03b20003f80142599ef2a839291a08d4/view

## Points of contact

- Kathy Clayton, kathy.g.clayton.civ@health.mil, 2105398663

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w81k0024q0083.