MODIFICATION
65 -- QIAGEN DIGENE HPV TEST KIT AND RELATED SUPPLIES
- Notice Date
- 11/7/2012
- Notice Type
- Modification/Amendment
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Medical, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- SPM2DE08R0052
- Archive Date
- 11/27/2012
- Point of Contact
- Charles Reimer, Phone: 215.737.3829, Eileen A Motta, Phone: 215-737-3262
- E-Mail Address
-
Charles.Reimer@dla.mil, Eileen.Motta@dla.mil
(Charles.Reimer@dla.mil, Eileen.Motta@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- DLA Troop Support intends to enter into a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) long-term contract with QIAGEN Corporation for their HPV High Risk DNA test kits, related supplies and consumables to support their Hybrid Capture 2 (Hc2) and Rapid Capture System (RCS), through the use of DLA Troop Support Medical Electronic Catalog (ECAT). Currently, QIAGEN Corporation's testing systems reside at many of the MTFs on a Cost-Per-Test basis. QIAGEN's Digene brand test kit is the only FDA approved test where physicians have the ability to test for HPV using two different collection methods. Under QIAGEN's test kit, physicians have the option to use either the residual sample from the Thin Prep vial or collecting the sample directly from the patient with a brush device. No other manufacturer or distributor sells or has access to these products manufactured by QIAGEN. Only QIAGEN has the capability of providing the required items. This procurement initiative covers DoD MTF's nationwide. QIAGEN will be asked to provide a Continental United States (CONUS) catalog for each system-Hc2 and RCS on a Cost-Per-Test basis. These catalogs will be loaded in the DLA Troop Support ECAT system. The catalog must reflect a total delivered price. Total delivered price is defined as the total cost of all items inclusive of transportation and distribution costs. All Purchase Order, Purchase Order Acknowledgment and Invoice transactions under this contract are required to be electronic. The contractor is required to use ECAT to electronically receive 850-Purchase Orders, transmit 997-Functional Acknowledgments, send 855-Order Acknowledgment's and transmit 810-Invoices for payment. There are two communication strategies available for ECAT; American National Standards Institute (ANSI) X12 EDI standards and Web Supplier Interface (Supplier Order Management (SOM) to facilitate electronic commerce (EC). QIAGEN Corporation must have the capability of using at least one of these ecommerce communication options. They will be required to successfully complete system testing prior to receiving an award under this solicitation. The contract resultant from this solicitation will have a one (1) year base period with four (4) one-year unilateral option periods. This procurement has an estimated value of $4.9 million. Amendment 0004 for SPM2DE08R0052 is expected to become available November 26, 2012 and can be found on the DLA Internet Bid Board website at www.dibbs.bsm.dla.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-M/SPM2DE08R0052/listing.html)
- Place of Performance
- Address: All Medical Treatment Facilities nationwide, United States
- Record
- SN02926472-W 20121109/121107235432-354a31eb62d012f9d5103f00da57aac7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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