SOLICITATION NOTICE
65 -- COVID-19 Genomic Sequencing
- Notice Date
- 5/18/2022 9:26:36 AM
- Notice Type
- Presolicitation
- NAICS
- 541380
— Testing Laboratories
- Contracting Office
- 261-NETWORK CONTRACT OFFICE 21 (36C261) MATHER CA 95655 USA
- ZIP Code
- 95655
- Solicitation Number
- 36C26122R0062
- Response Due
- 5/26/2022 12:00:00 PM
- Archive Date
- 08/24/2022
- Point of Contact
- Mandy Thompson, Contract Specialist, Phone: 650-493-5000 x62211
- E-Mail Address
-
mandy.thompson2@va.gov
(mandy.thompson2@va.gov)
- Awardee
- null
- Description
- This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a Sole Source, Firm-Fixed-Priced Indefinite Delivery, Indefinite Quantity (IDIQ) contract with only one source, Clear Labs, Inc. This procurement is for the reagents and supplies to perform COVID-19 genomic sequencing on the Clear Labs DX instrumentation. This contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of 41 USC ยง3304(a)(1) as implemented by FAR 6.302-1, only one responsible source and no other Supplies or Services will Satisfy Agency Requirements. Only one source is capable of responding due to the unique or specialized nature of the supplies and/or services. Interested persons may identify their interest and capability to respond to the requirement. The applicable NAICS Code is 541380 and the size standard is $16.5M. SCHEDULE OF PROPOSED CLIN. Item Information ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 480.00 EA __________________ __________________ Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools Contract Period: Base POP Begin: 10-01-2022 POP End: 09-30-2023 MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents 0002 480.00 EA __________________ __________________ Clear Suite: Clear Dx Software Package Contract Period: Base POP Begin: 10-01-2022 POP End: 09-30-2023 MANUFACTURER PART NUMBER (MPN): CL-Software Suite 1001 480.00 EA __________________ __________________ Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools Contract Period: Option 1 POP Begin: 10-01-2023 POP End: 09-30-2024 MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents 1002 480.00 EA __________________ __________________ Clear Suite: Clear Dx Software Package Contract Period: Option 1 POP Begin: 10-01-2023 POP End: 09-30-2024 MANUFACTURER PART NUMBER (MPN): CL-Software Suite 2001 480.00 EA __________________ __________________ Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools Contract Period: Option 2 POP Begin: 10-01-2024 POP End: 09-30-2025 MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents 2002 480.00 EA __________________ __________________ Clear Suite: Clear Dx Software Package Contract Period: Option 2 POP Begin: 10-01-2024 POP End: 09-30-2025 MANUFACTURER PART NUMBER (MPN): CL-Software Suite 3001 480.00 EA __________________ __________________ Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools Contract Period: Option 3 POP Begin: 10-01-2025 POP End: 09-30-2026 MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents 3002 480.00 EA __________________ __________________ Clear Suite: Clear Dx Software Package Contract Period: Option 3 POP Begin: 10-01-2025 POP End: 09-30-2026 MANUFACTURER PART NUMBER (MPN): CL-Software Suite 4001 480.00 EA __________________ __________________ Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools Contract Period: Option 4 POP Begin: 10-01-2026 POP End: 09-30-2027 MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents 4002 480.00 EA __________________ __________________ Clear Suite: Clear Dx Software Package Contract Period: Option 4 POP Begin: 10-01-2026 POP End: 09-30-2027 MANUFACTURER PART NUMBER (MPN): CL-Software Suite Attachment 1 Draft Clear DX Reagents SOW_05162022 2. DELIVERY OF ITEMS The address is with FOB Destination shipping: VA Palo Alto Healthcare System Public Health Reference Laboratory 3801 Miranda Ave., MB-400 Palo Alto, CA 94304 This notice of intent is not a request for competitive quotes and no solicitation will be made available. Any responses received will only be considered for the purposes of determining whether to conduct a competitive procurement in lieu of sole source contract described in this notice, and such determination shall be made at the sole discretion of the Government. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirement. If no responses are received, the government will proceed with the Sole Source acquisition. Your response should include a STATEMENT OF CAPABLILITY, GSA SCHEDULE INFORMATION, DUNS#, BUSINESS SIZE, AND SOCIO-ECONOMIC STATUS. The Government will not pay for information submitted any quotation/response should be emailed to Mandy Thompson at mandy.thompson2@va.gov by 12:00 P.M. PST. Thursday May 26, 2022. No telephone requests will be accepted.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/d701d834f61e4d649ab85c765c404ca7/view)
- Record
- SN06331303-F 20220520/220518230100 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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