Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 14, 2009 FBO #2820
SOLICITATION NOTICE

65 -- In Vitro Diagnostic Cost Per Test Reagents and Consumables

Notice Date

8/12/2009
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

325413 — In-Vitro Diagnostic Substance Manufacturing
 

Contracting Office

Department of the Army, U.S. Army Medical Command, Great Plains Regional Contracting Ofc, Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
 

ZIP Code

78234-6200
 

Solicitation Number

W81K00-09-T-0342
 

Response Due

8/22/2009
 

Archive Date

10/21/2009
 

Point of Contact

Lydia Trevino, (210) 221-4868<br />
 

E-Mail Address

Great Plains Regional Contracting Ofc
(lydia.trevino@us.army.mil)
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a solicitation W81K00-09-T-0299 of purchase request W45XTR92761056 issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33. The associated North American Industrial Classification System (NAICS) code for this procurement is 325413. Size standard is 500 employees. This RFQ is being issued as Firm Fixed Price, UNRESTRICTED. All responsible sources may submit a quotation which shall be considered by the agency. The requirements of this solicitation are for In-Vitro Diagnostic Cost per Tests Reagents and Consumables for US Army, MEDDAC DACH, Fort Hood TX 76544. Quantities are to be ordered during the period of date of award through 30 Sep 2010 (base year) plus four option years through 30 Sep 2014, FOB Destination. NOTE TO CONTRACTORS: Please submit pricing for each CLIN for the base period and three option years through September 2013. Line Item No. 0001: Cost Per Test, Cat# 03M74-01, Architect i2000sr, Immunoassay Analyzer with one (1) UPS included to meet hepatitis testing requirements. Note: System is currently installed and in use in the Lab. Vendor will provide reagents and other consumables required for testing on a monthly basis to be delivered during the first working week of each month on the contract. Service will be provided during local business hours: Monday thru Friday between 0830 - 1700 hours. Period of Performance: 1 Oct 09 through 30 Sep 10. (Base Period) Line Item No. 0002: AUSAB Calibrator (Anti-HBs) Cat# 01L82-02 or equal; Quantity: 100 each; Deliver As Needed. Period of Performance: 1 Oct 09 through 30 Sep 10 (Base Period). Line Item 0003: AUSAB, CONTROL (Anti-HBs), Cat# 01L82-12 or equal; Quantity: 100 each; Deliver As Needed. Performance Period: 1 Oct 09 through 30 Sep 10. (Base Period). Line Item 0004: AUSAB, REAGENT (Anti-HBs), Cat# 01L82-25 or equal; Quantity: 96 Kits, (100 / tests.) Deliver 8 kits per month during the first working week of each month. Performance Period: 1 Oct 09 through 30 Sep 10. (Base Period). Line Item 0005: BLEACH PREP CONTAINER, CAT#: 08C94-63 or equal; Quantity: 1 each; Deliver one each during the first week of the month: Oct 09. Performance Period: 1 Oct 09 through 30 Sep 10. (Base Period). Line Item 0006: BUFFER FILTER, CAT#: 08C94-28 or equal; Quantity: 1 each; Deliver one each during the first working week of the month: Oct 09. Performance Period: 1 Oct 09 through 30 Sep 10. (Base Period). Line Item 0007: CARD CAGE/SUPPLY DOOR FILTER, CAT#: 08C94-07 or equal; Quantity: 1 each; Deliver one each during the first working week of the month: Oct 09. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0008: CONCENTRATED WASH BUFFER 10L, CAT#: 06C54-85 or equal; Deliver as needed. Quantity: 100 each; Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period). Line Item No. 0009: CONCENTRATED WASH BUFFER 1L, CAT#: 06C54-55 or equal; (Box/4 bottles); Deliver as needed. Quantity: 100 Boxes; Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0010: CONTAINER CAPS, CAT#: 03E24-20 or equal (Bag/20 each); Quantity: 100 Bags; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0011: CORE-M CALIBRATOR (Anti-HBc IgM), CAT#: 06L23-01 or equal; Quantity: 100 Bags; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0012 CORE-M, CONTROL (Anti-HBc IgM), CAT#: 06L23-10 or equal; Quantity: 100 Each; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0013: CORE-M REAGENT (Anti-HBc IgM) CAT#: 06L23-25 or equal (100 tests); Quantity: 30 Kits; Deliver during the first working week of each month. Delivery Months: 2 Kits in (Nov 09, Jan, Mar, May, Jul and Sep 10); and 3 kits in (Oct and Dec 09, Feb, Apr, Jun and Aug10); Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0014: HbsAg CONFIRMATORY MANUAL DILUENT, CAT#: 01L81-50 or equal); Quantity: 100 Each; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0015: HbsAg CONFIRMATORY, REAGENT KIT (50/tests), CAT#: 01L81-25; Quantity: 12 Kits; Deliver one kit per month during the first working week of each month. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0016: HbsAg, CALIBRATOR (HbsAg), CAT#: 01L80-01 or equal; Quantity: 100 each; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0017: HBsAg, CONTROL (HBsAg), CAT#: 01L80-10 or equal; Quantity: 100 each; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0018: HBsAg, Reagent (HBsAg) CAT#: 01L80-25 or equal; Quantity: 156 Kits; Deliver thirteen (13) kits per month during the first working week of each month. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0019: HCV 2.0, CALIBRATOR (Anti-HCV), CAT#: 01L79-01 or equal; Quantity: 100 Each; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0020: HCV 2.0, CONTROL, (Anti-HCV) CAT#: 01L79-10 or equal; Quantity: 100 Each; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0021: HCV REAGENT (Anti-HCV), CAT#: 01L79-20 or equal; Quantity: 120 Kits; Deliver ten (10) kits per month during the first working week of each month. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0022: MULTI-ASSAY MANUAL DILUENT, CAT#: 07D82-50 or equal; Quantity: 100 each; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0023: PRE TRIGGER SOLUTION, CAT#: 06E23-65 or equal; Quantity: 100 Boxes (Box/4 bottles); Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0024: PROBE, CAT#: 08C94-42 or equal; Quantity: 4 each; Deliver one each during the first working week of each month. Delivery Months: Oct 09, Jan, May and Sep 10. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0025: PROBE CONDITIONING SOLUTION 25ML, CAT#: 01L56-40 or equal (Box/4 bottles); Quantity: 100 Boxes; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0026: PROBE TUBING, CAT#: 08C94-49 or equal; Quantity: 4 each; Deliver one each during the first working week of each month. Delivery Months: Oct 09, Jan, May and Sep 10; Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0027: PROBE TUBING WASTE ARM, CAT#: 08C94-89 or equal; Quantity: 1 Each; Deliver one each during the first working week of the month. Delivery Month: Oct 09. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0028: REACTION VESSELS, CAT#: 07C15-01 or equal (Box/2000 each); Quantity: 100 Boxes; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0029: REPLACEMENT CAPS, CAT#: 04D19-10 (Box/1000 each); Quantity: 100 Boxes; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0030: RIGHT WALL PROCESSING CTR FILTER, CAT#: 08C94-14 or equal); Quantity: 1 Each; Delivery Month: Oct 09. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0031: SAMPLE CUPS, CAT#: 07C14-01 or equal (Box/1000 each); Quantity: 100 Boxes; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0032: SENSOR LEVEL BUFFER SOLUTION, CAT#: 08C94-15; Quantity: 1 Each; Deliver one during the first working week of the month. Delivery Month: Oct 09. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0033: SENSOR LEVEL PRE-TRIGGER SOLUTION, CAT#: 08C94-17; Quantity: 1 Each; Deliver one each during the first working week of the month. Delivery month: Oct 09. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0034: SENSOR LEVEL TRIGGER SOLUTION, CAT#: 08C94-16; Quantity: 1 Each; Deliver one each during the first working week of the month. Delivery month: Oct 09. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0035: SEPTUMS, CAT#: 04D18-02 (Box/4 bottles); Quantity: 100 Boxes; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0036: TRIGGER SOLUTION, CAT#: 06C55-60 (Box/4 bottles); Quantity: 100 Boxes; Deliver as needed. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0037: WASH ZONE PROBE, CAT#: 08C94-35; Quantity: 8 each; Deliver two each during the first working week of each month. Delivery months: Oct 09, Jan, May and Sep 10. Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) Line Item No. 0038: WASH ZONE PROBE MAINTENANCE BOTTLE, CAT#: 06E68-01; Quantity: 1 each; Delivery Month: Oct 09; Performance Period: 1 Oct 09 through 30 Sep 10 (Base Period) INSTRUMENT SALIENT CHARACTERISTICS: Throughput and Integration delivers a high throughput of 200 tests per hour for maximum productivity and can be seamlessly integrated with the clinical chemistry module. Enhanced Sample Management features 5 position carrier with spring loaded fingers to accommodate a vast majority of test tube types (primary or aliquot tubes), ranging from 10-16mm in width and from 75-100mm in height. Indicator light system assists operator in accessing sample status at a glance. Large consumable capacity of 1,200 reaction vessels onboard. Bulk onboard reagent supplies of trigger (3,000 tests) and pretrigger (9,000 tests) per module providing 5 hour walk-away time. Software includes one operator interface for control of the standalone module or the integrated platform. Touch screen interface with icon driven software with access to on-line operator manuals, on-line help, and automatically updated maintenance logs. Minimum Reagent Handling: Up to 25 color-coded, refrigerated positions and flexible kits sizes of 100 or 500 tests provide high reagent test capacity. Reagents are 2-D bar-coded to provide information on lot numbers, calibration curves, and expiration dates for automatic tracking. NOTE: This requirement is on an ALL OR NONE basis, brand name or equal. The following FAR and DFARS provisions and clauses apply to this solicitation: Delivery shall be FOB Destination to DAHC, Fort Hood, TX. Pricing quote shall include all applicable fees. The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items. 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following clauses apply to this acquisition: 52.204-7 Central Contractor Registration, 52.211-6 Brand Name or Equal. 52.212-4 Contract Terms and Conditions Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items including subparagraphs: 52.222-3, Convict Labor, 52.222-19 Child Labor Cooperation With Authorities And Remedies, 52.222-21, Prohibition of Segregated Facilities 52-222-26, Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans, 52.222-50 Combat Trafficking in Persons, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-18 Availability of Funds, 52.232-19 Availability of Funds for the Next Fiscal Year and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7036, Buy American Free Trade Agreement Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests Method of payment for this award will be through Wide Area Work Flow (WAWF), 252.232-7010 Levies on Contract Payments, 252.247-7023, Transportation of Supplies by Sea 252.247-7023 Alt III, Transportation of Supplies by Sea. Clauses Incorporated by reference FAR 52.252-2 and DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), 252.212-7010 Levies on Contract Payments; 52.211-6 Brand Name or Equal. The following is incorporated full text for FAR 52.212-2 [Evaluation-Commercial Items]: a. The Government will award a contract resulting from this solicitation to the responsible contractor whose quote, conforming to the solicitation, is Lowest Priced, Technically Acceptable (LPTA). Award will be on an all or none basis. The following factors will be used to evaluate quotes: Technical acceptability and price. 1. Technical acceptability: If providing an equal item(s), comply with FAR Clause 52.211-6, Brand Name or Equal. Explain in detail how your company will meet the salient characteristics of the items as specified in the solicitation. Prospective contractors shall demonstrate that the product offered complies with the technical requirements described in the salient characteristics by submission of a written capability statement with their offer. 2. Price. 3. Evaluation Process: All quotes will be evaluated on overall technical acceptability. The award decision will be based on the lowest priced technically acceptable quote. Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet web site is http://www.ccr.gov. Offers are due by 22 Aug 2009, 12:00 PM, Central Standard Time. Submit offers via email to Lydia.Trevino@us.army.mil. Place of performance: US Army MEDDAC DACH Material Branch Log Division Bldg 36000, Room 0003 Fort Hood, TX 76544-5063 UNITED STATES Contact: Lydia Trevino, Contract Specialist, Phone 210-221-4868, Email Lydia.Trevino@us.army.mil Contracting Office Address: Great Plains Regional Contracting Office MCAA GP BAMC 3851 Roger Brooke L31-9V Fort Sam Houston, TX 78234-6200 Point of Contact: Lydia Trevino, (210) 221-4868
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K00-09-T-0342/listing.html)
 

Place of Performance

Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX<br />

Zip Code: 78234-6200<br />
 

Record

SN01908714-W 20090814/090813000316-f17cf82d0f729499a7b3739dbf6cd7b3 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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