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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 25, 2016 FBO #5420
DOCUMENT

65 -- - Bio-Plex Rental and Supplies - - Attachment

Notice Date

9/23/2016
 

Notice Type

Attachment
 

NAICS

325414 — Biological Product (except Diagnostic) Manufacturing
 

Contracting Office

Department of Veterans Affairs;G.V. (Sonny) Montgomery VAMC;1500 E. Woodrow Wilson Dr.;Jackson MS 39216
 

ZIP Code

39216
 

Solicitation Number

VA25616Q1548
 

Response Due

9/27/2016
 

Archive Date

12/26/2016
 

Point of Contact

DIYONNE WILLIAMS
 

E-Mail Address

diyonne.williams@va.gov
(diyonne.williams@va.gov)
 

Small Business Set-Aside

Total Small Business
 

Description

STATEMENT OF WORK Pathology and Laboratory Medicine Service A.General Information 1.0Introduction: The Oklahoma City VAMC Laboratory would like to request the acquisition of a complex laboratory analyzer that tests for disease states found in Autoimmune, Infectious Disease, and Coagulation abnormalities. At the present time the laboratory has a similar but much less complex analyzer that can run very few of these type of tests. The testing that cannot be run in our lab must be sent out to a reference laboratory. Send out tests cost the VA in two ways, it costs the VA more money to send these tests out but more importantly it costs the patient time to diagnosis or treatment. Bringing in this complex piece of laboratory equipment will allow us to lower the cost of sending tests out to reference labs and will greatly increase our turnaround time in getting patients results into the hands of the physician. 2.1 Contractor Scope: The contractor shall provide the following items for FY 2017: HEMATOLOGY: 6600000 1 BIO RAD LABO 6600000 BioPlex Monthly rental (12 MONTHS) 12 MO 660-0590 2 HP Printer 1 EA 660-0517 3 UPS BACK-UP SYSTEM Report Monthly Usage to GSS Under each KIT, we are showing the approx tests usage per quarter. 1 EA 6651150 4 ANA Screen Reagent Pack (756 total tests) 12 EA 665-2350 5 CELIAC laA, 100 test, BPX (252 total tests) 9 KT 665-2250 6 celiac, IgG, 100 Test, BPX (252 total tests) 9 KT 6651950 7 BioPlex 2200 APLS IgG (2000 total tests) 24 PG 6652050 8 BioPlex 2200 APLS IgM (2000 total tests) 24 PG 665-3250 9 BPX Anti CCP IgG 100 tests (660 total tests) 14 KT 6602003 10 Reaction Vessel (1000) *ORDER AS NEEDED* 14 BX 660-0820 11 BIO HAZARD BAG 14X19 *ORDER AS NEEDED* 16 EA 6600817 12 INSTRUMENT SHEATH FLUID (BOX) 8 BX 6600818 13 INSTRUMENT WASH BUFFER *ORDER AS NEEDED* 15 EA 6660001 14 INSTRUMENT DETECTOR *ORDER AS NEEDED* 7 EA 6660002 15 INSTRUMENT DETECTOR CLEAN PACK *ORDER AS NEEDED* 7 EA 6660003 16 INSTRUMENT PROBE CLEANING *ORDER AS NEEDED* 7 EA 660-0578 17 SODIUM HYDROXIDE 1.0N LITER *ORDER AS NEEDED* 1 EA 663-1101 18 ANA SPECIFICI IGG CAL KIT *ORDER AS NEEDED* 7 KT 663-1131 19 ANA SPECIFIC IGG CONTROL SET *ORDER AS NEEDED* 7 KT 6632300 20 BIOPLEX 2200 CELIAC IgA *ORDER AS NEEDED* 8 PG 6632330 21 BIOPLEX 2200 CELIAC IgA *ORDER AS NEEDED* 7 PG 6632200 22 BIOPLEX 2200 CELIAC IgG *ORDER AS NEEDED* 8 PG 6632230 23 BIOPLEX 2200 CELIAC IgG *ORDER AS NEEDED* 7 PG 6631900 24 BIOPLEX 2200 APLS IgG *ORDER AS NEEDED* 8 PG 6631930 25 BIOPLEX 2200 APLS IgG *ORDER AS NEEDED* 7 PG 6632000 26 BIOPLEX 2200 APLS IgM *ORDER AS NEEDED* 8 PG 6632030 27 BIOPLEX 2200 APLS IgM *ORDER AS NEEDED* 7 PG 663-3200 28 ANTI CCP CALI SET *ORDER AS NEEDED* 7 KT 663-3230 29 ANTI CCP CONTROL SET *ORDER AS NEEDED* 7 KT 663-3230 30 ANTI CCP CONTROL SET *ORDER AS NEEDED* LOCAL STOCK 663-3230 2 KT 665-1450 31 BIO RAD LABO 665-1450 23 EA 665-1450 32 BIO RAD LABO 665-1450 SYPHYILLIS IgG REAGENT KIT 2200 TORC IGC 1 EA 6653850 33 BIO RAD LABO 6653850 RUBELLA 1 KT 665-2450 34 BIO RAD LABO 665-2450 BIOPLEX 5 EA 2.2 Customer Scope: 2.2.1. The contractor shall provide the BIO RAD LABO 6600000 BioPlex for FY 2017 and deliver the other items per request of the point of contact of the VAMC Oklahoma City. (The point of contact will be identified upon award of contract) The Customer shall purchase from the contractor when the supplies are needed. 2.2.2 The customer shall call the contractor when supplies are required. 2.3 Scope of Agreement 2.3.1 Invoices will be issued for ordered products at the time of shipment and payment will be due within 30 days of invoice. Period of Performance - Date of award - September 30, 2017.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/JaVAMC/VAMCCO80220/VA25616Q1548/listing.html)
 

Document(s)

Attachment
 

File Name: VA256-16-Q-1548 VA256-16-Q-1548.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3023279&FileName=VA256-16-Q-1548-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3023279&FileName=VA256-16-Q-1548-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04285613-W 20160925/160923234550-b95190dc64e7858298874ed04c265fdf (fbodaily.com)
 

Source

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

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