MODIFICATION
65 -- REAGENTS RED BLOOD CELLS VARIOUS QUANTITIES FOR ANNUAL REQUIREMENT
- Notice Date
- 9/19/2011
- Notice Type
- Modification/Amendment
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV11T0200
- Archive Date
- 9/18/2012
- Point of Contact
- Sebrena L. H. Lane, 706-787-2377
- E-Mail Address
-
Southeast Regional Contracting Office
(sebrena.l.lane@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- Response due date: 17 October 2011. The requirements of this solicitation are for Pharmaceutical Blood Bank and Transfusion Products for Winn Army Community Hospital, Fort Stewart, Georgia. Initial Performance Period: Date of Award through 30 September 2012, to include two (2) one year option periods. This is a "Brand Name or Equal" Solicitation. As indicated in the Schedule, the brand name descriptions of the products are: Ortho-Clinical Diagnostics ABO Pharmaceuticals Blood Bank Reagents (listed below). SCHEDULE OF SUPPLIES/PRICES ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 0001SURGISCREEN #71910039Pkg$$ 3% Surgiscreen, 3 x 10 ml Deliver: 3 Pkgs every 4 weeks (Technical Exhibit A-SCHEDULE) See Addendum 52.212-2 if an equal is offered 10011st option year (1 October 2012 - 30 September 2013)39Pkg$$ 20012nd option year (1 October 2013-- 30 September 2014)39Pkg$$ TOTAL____________ 0002AFFIRMAGEN #719210104Pkg$$ 3% Affirmagen, 2 x 10ml Deliver: 8 Pkgs every 4 weeks (Technical Exhibit A-SCHEDULE) See Addendum 52.212-2 is an equal is offered 10021st option year (1 October 2012 - 30 September 2013)104Pkg$$ 20022nd option year (1 October 2013-- 30 September 2014)104Pkg$$ TOTAL____________ 0003ORTHO A 2 CELLS #71931013Pkg$$ 3% ORTHO A2 CELLS, 1 x 10ml Deliver: 1 Pkg every 4 weeks (Technical Exhibit A-SCHEDULE) See Addendum 52.212-2 is an equal is offered 10031st option year (1 October 2012 - 30 September 2013)13Pkg$$ 20032nd option year (1 October 2013-- 30 September 2014)13Pkg$$ TOTAL____________ 0004ORTHO COOMBS CONTROL #719810130Pkg$$ 3% ORTHO COOMBS CONTROL, 1 x 10ml Deliver: 10 Pkgs every 4 weeks (Technical Exhibit A-SCHEDULE) See Addendum 52.212-2 is an equal is offered 10041st option year (1 October 2012 - 30 September 2013)130Pkg$$ 20042nd option year (1 October 2013-- 30 September 2014)130Pkg$$ TOTAL____________ 0005ORTHO CONFIDENCE SYSTEM #690209626Pkg$$ 3% ORTHO CONFIDENCE SYSTEM Deliver: 2 Pkgs every 4 weeks (Technical Exhibit A-SCHEDULE) See Addendum 52.212-2 is an equal is offered 10051st option year (1 October 2012 - 30 September 2013)26Pkg$$ 20052nd option year (1 October 2013-- 30 September 2014)26Pkg$$ TOTAL____________ 0006RESOLVE PANEL A#71951013Pkg$$ RESOLVE PANEL A, 11 X 3 ml Deliver: 1 Pkg every 4 weeks (Technical Exhibit A-SCHEDULE) See Addendum 52.212-2 is an equal is offered 10061st option year (1 October 2012 - 30 September 2013)13Pkg$$ 20062nd option year (1 October 2013-- 30 September 2014)13Pkg$$ TOTAL____________ 00070.8% SURGISCREEN #690231665Pkg$$ 0.8% SURGISCREEN, 3 X 10 ml Deliver: 5 Pkgs every 4 weeks (Technical Exhibit A-SCHEDULE) See Addendum 52.212-2 is an equal is offered 10071st option year (1 October 2012 - 30 September 2013)65Pkg$$ 20072nd option year (1 October 2013-- 30 September 2014)65Pkg$$ TOTAL____________ 00080.8% RESOLVE PANEL A #690231713Pkg$$ 0.8% RESOLVE PANEL A, 11 X 3 ml Deliver: 1 Pkg every 4 weeks (Technical Exhibit A-SCHEDULE) See Addendum 52.212-2 is an equal is offered 10081st option year (1 October 2012 - 30 September 2013)13Pkg$$ 20082nd option year (1 October 2013-- 30 September 2014)13Pkg$$ TOTAL____________ 00090.8% RESOLVE PANEL B #690231813Pkg$$ 0.8% RESOLVE PANEL B, 11 X 3 ml Deliver: 1 Pkg every 4 weeks (Technical Exhibit A-SCHEDULE) See Addendum 52.212-2 is an equal is offered 10091st option year (1 October 2012 - 30 September 2013)13Pkg$$ 20092nd option year (1 October 2013-- 30 September 2014)13Pkg$$ TOTAL____________ 0010ANTI A BIOCLONE #7112207Pkg$$ ANTI A BIOCLONE, 15 X 10ml Deliver: SHIP AS NEEDED. See Addendum 52.212-2 is an equal is offered 10101st option year (1 October 2012 - 30 September 2013)7Pkg$$ 20102nd option year (1 October 2013-- 30 September 2014)7Pkg$$ TOTAL____________ 0011ANTI B BIOCLONE #7113207Pkg$$ ANTI B BIOCLONE, 15 x 10ml Deliver: SHIP AS NEEDED. See Addendum 52.212-2 is an equal is offered 10111st option year (1 October 2012 - 30 September 2013)7Pkg$$ 20112nd option year (1 October 2013-- 30 September 2014)7Pkg$$ TOTAL____________ 0012ANTI A, B BIOCLONE #7115207Pkg$$ ANTI A, B BIOCLONE, 15 x 10ml Deliver: SHIP AS NEEDED. See Addendum 52.212-2 is an equal is offered 10121st option year (1 October 2012 - 30 September 2013)7Pkg$$ 20122nd option year (1 October 2013-- 30 September 2014)7Pkg$$ TOTAL____________ 0013ORTHO RH-HR CONTROL #7154807Pkg$$ ORTHO RH-HR CONTROL, 15 x 10ml Deliver: SHIP AS NEEDED. See Addendum 52.212-2 is an equal is offered 10131st option year (1 October 2012 - 30 September 2013)7Pkg$$ 20132nd option year (1 October 2013-- 30 September 2014)7Pkg$$ TOTAL____________ 0014ANTI D BIOCLONE #7173807Pkg$$ ANTI D BIOCLONE, 15 x 10ml Deliver: SHIP AS NEEDED. See Addendum 52.212-2 is an equal is offered 10141st option year (1 October 2012 - 30 September 2013)7Pkg$$ 20142nd option year (1 October 2013-- 30 September 2014)7Pkg$$ TOTAL____________ 0015MTS ANTI-IgG CARD #MTS08402460Pkg$$ MYS ANTI-IgG CARD Deliver: SHIP AS NEEDED. See Addendum 52.212-2 is an equal is offered 10151st option year (1 October 2012 - 30 September 2013)60Pkg$$ 20152nd option year (1 October 2013-- 30 September 2014)60Pkg$$ TOTAL____________ PLACE OF PERFORMANCE: Winn Army Community Hospital 1061 Harmon Ave. Fort Stewart, Georgia 31314 UNITED STATES The following FAR and DFARS provisions and clauses apply to this solicitation: The following Clauses incorporated by reference: 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010). Addendum to 52.212-4 (u) the non-FAR Part 12 discretionary FAR, DFARS, AFARS, and Local clauses included herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 herein for locations where full text can be found. The following Clauses incorporated by reference apply to this acquisition:: 52.203-3 Gratuities (APR 1984); 52.203-6 Restrictions on Subcontractor Sales to the Government (SEP 2006) Alternate (OCT 1995); 52.203-12 Limitation on Payments to Influence Certain Federal Transactions (OCT 2010); 52.204-4 Printed or copies Double-sided on Post Consumer Fiber Content Paper (MAY 2011); 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Award (JUL 2010); 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (DEC 2010); 52.222-3 Convict Labor (JUN 2003); 52.222-19 Child Labor Cooperation With Authorities And Remedies (JUL 2010); 52.222-21 Prohibition of Segregated Facilities (FEB 1999); 52-222-26 Equal Opportunity (MAR 2007); 52.222-35 Equal Opportunity for Special Disabled Veterans (SEP 2010); 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010); 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans (SEP 2010), 52.222-50 Combat Trafficking in Persons (FEB 2009); 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011); 52.225-13 Restriction on Certain Foreign Purchases (JUN 2008); 52.232.18 Availability of Funds (APR 1984); 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003); FAR 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004); 52.237-3 Continuity of Services (JAN 1991); 52.242-13 Bankruptcy (JUL 1995); 252-201-7000 Contract Officer's Representative (DEC 1991); 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (JAN 2009); 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (JAN 2009); 252.204-7003 Control of Government Personnel Work Product (APR 1992); 252.225-7021 Trade Agreements (JUN 2011); 252.232-7003, Electronic Submission of Payment Requests And Receiving Reports (MAR 2008); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.243-7001 Pricing of Contract Modifications (DEC 1991); 252.243-7002 Requests For Equitable Adjustment (MAR 1998); 252.247-7023 Transportation of Supplies by Sea (MAY 2002). The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil The following clauses and provisions apply to this acquisition: 52.217-8 Option to Extend Services (NOV 1999) (30 days before contract expires); 52.217-9 Option to Extend the Term of The Contract (MAR 2000) (30 days and 60 days before contract expires); 52.252-2 Clauses incorporated by reference (FEB 1998); 52.252-6 Authorized Deviations in Clauses (APR 1984) (DoD FAR Supplement ( paragraph (b) 48 CFR Chapter 2)); 252.204-7008 Export-Controlled Items (APR 2010); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (AUG 2011) (DEVIATION); Invoicing Information: All prospective offeror must be registered in the Wide Area Work Flow (WAWF) System. For registration go to https://wawf.eb.mil/ and follow the registration instructions. The payment on invoices will be invoiced as a 2-in-1 invoice via the internet using the Government provided Wide Area Work Flow (WAWF) Receiving/Acceptance System at https//wawf.eb.mil (reference clause 52.232.7003). Web Base Training is available at www.wawftraining.com and for more information go to www.dod.mil/dfas and click the e-commerce link; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAY 2011) (DEVIATION). 52.212-1 Instructions to Offeror-Commercial Items (JUN 2008); Addendum to 52.212-1: (m) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and MEDCOM provisions included herein are incorporated into this solicitation which deviate from the basic provision included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 for locations where full text can be obtained. The following clauses apply to this acquisition: 52.204-5 Women-Owned Business Other than Small Business (MAY 1999); 52.211-6 Brand Name or Equal (AUG 1999); 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification (SEP 2010); 52.233-2 Service of Protest (SEP 2006); 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 52.252-5 Authorized Deviations in Provisions (APR 1984) (DoD FAR Supplement paragraph (b) 48 CFR Chapter 2); 252.212-7000 Offeror Representations and Certifications - Commercial Items (JUN 2005); 252.225-7020 Trade Agreements Certificate (JAN 2005); 52.212-2 Evaluation - Commercial Items (JAN 1999); Addendum to 52.212-2 paragraph (a) is hereby replaced with the following: 1. Evaluation Process. 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. Technically Acceptability: If providing an "equal" item (s), comply with FAR Provision 52.211-6, Brand Name or Equal. Explain how your company will meet the salient characteristics of the items listed at Item No Schedule of Supplies/Services. Offeror will be found technically acceptable if the offer meets the following salient characteristics: ITEM NO: 0001 - 0015to include option periods. Reagents Red Blood Cells used in Blood Bank testing procedures of hemaglutination and meolysis 3% reagents used in tube tests, 8% reagents used in ID-MTS brand Gel Tests, must be compatible ID-Micro typing systems. It utilizes dextran acrylamide gel particles that are pre-dispensed into specially designed mircrotubes. The gel uses 0.8% reagents, and the tube uses 3% reagents. 2. Price. Contractors must submit their proposals to the following address: Southern Region Contracting Office - East, ATTN: Sebrena L. H. Lane, Building 39706 40th Street, Fort Gordon, GA 30905. Proposals must be submitted on time to the mailing address above, or by fax to (706) 787-657 ATTN: Sebrena L. H. Lane or email to: sebrena.l.lane@us.army.mil. Evaluation Process: All quotes will be evaluated on their price and technical acceptability. The award decision will be based on the lowest priced technically acceptable quote. Except for communications conducted for the purpose of minor clarification, the Government intends to evaluate proposals and award a contract without discussions. Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet website is http://www.ccr.gov. The responsible offeror must conform to the solicitation and 52.212-3 Offeror Representations and Certifications - Commercial Items (MAR 2011) (ALTERNATE I (MAY 2011). Offeror must complete annual representations and certifications online at http://orca.bpn.gov. If paragraph (j) of the provision is applicable, a written submission is required.
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