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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cost Per Reportable (CPR) Automated Coagulation System, Travis AFB, CA

Closed
FA442724Q0061Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325413
New
Federal
Cost Per Reportable Result Purchase of Immunohistochemistry Reagents for Laboratory Tests.
Solicitation # 36C26027Q0058
The Department of Veterans Affairs, through Network Contracting Office 20, is seeking a comprehensive histology staining workflow system for the Puget Sound Health Care System in Seattle, Washington. The required system must include two immunohistochemistry and two in-situ hybridization immunostainers, two special stainers, and an integrated specimen tracking system to ensure patient safety, maintain a chain of custody, and monitor productivity. The workflow components must be fully automated, communicate with one another, and maintain compatibility with Data Innovations middleware as well as VISTA, Cerner, and any future electronic health record systems acquired by the VA. The contract follows a Cost Per Reportable Result pricing model and spans a base year from February 1, 2027, to January 31, 2028, with four subsequent one-year option periods extending through January 31, 2032. Technical requirements specify that the immunostainers must perform 100% of tests listed in the provided specifications and support simultaneous IHC, ISH, and Direct Immunofluorescence staining. Equipment must support Code 39 and Code 128 barcodes, include a safe hazardous waste removal system, and be provided with an uninterruptible power supply capable of supporting a 15-minute controlled shutdown. The contractor is responsible for the delivery, installation, and removal of equipment at no additional charge and must guarantee a minimum equipment uptime of 98%. Performance and method validation must adhere to CLSI guidelines and College of American Pathologists standards. Additionally, the contractor must comply with strict federal and VA information security directives, including those regarding data confidentiality and media sanitization. Emergency supply orders must be fulfilled within 24 hours of a verbal request, providing enough consumables for one week of normal operation.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

in 24 days
NAICS: 325413
New
Federal
6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES
Solicitation # 36C26227Q0046
The Department of Veterans Affairs, Network Contracting Office 22, is conducting a sources sought notice for the procurement of FDA approved reagents, supplies, consumables, and quality control materials for Werfen Hemochron Signature Elite instruments. This requirement supports the Pathology and Laboratory Medicine Service at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract structure includes a base year from January 1, 2027, to December 31, 2028, followed by four subsequent option years extending through December 31, 2032. The selected contractor must provide 24/7 technical and product support at no additional cost and ensure all items are fully compatible with existing instrumentation without requiring workflow changes or retraining. Key operational requirements include strict adherence to manufacturer specifications for packaging and temperature control during transport. All supplied materials must maintain a minimum shelf life of 90 days, and shipments must clearly list lot numbers and expiration dates. Standard orders are required to be delivered within four working days, while emergency deliveries for defective or temperature-compromised items must be completed within 24 hours of a verbal order. This procurement is conducted as a brand name or equal acquisition under FAR 52.211-6. Interested respondents must provide their business size status, SAM.gov identifiers, and evidence of compliance with the Buy American Act and the Non-Manufacturer Rule.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 13 days

General Info

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Travis AFB, CA, 94535, USA

Set-Aside

NONE

Documents

6

Cost Per Reportable Pricing Worksheet (Coagulation)

XLSX, High priority: read this first7 pages · specifications
High

David Grant Medical Center - Coagulation Automated Coagulation System SOW

PDF, High priority: read this first21 pages · sow
High

RFQ FA442724Q0061 - Cost Per Reportable Automated Coagulation System

PDF, High priority: read this firstrfq
High

Wage Determination No. 2015-5655 (Solano County, CA)

PDF, High priority: read this firstwage-determination
High

Attachment 3 - Past Performance List of References (FA4427-24-Q-0061)

PDF, Low priority2 pages · past-performance
Low

Past Performance Questionnaire - Automated Coagulation System

PDF, Low priority4 pages · past-performance
Low

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4427 60 Cons Lgc
Contacts2 people available
OfficeTRAVIS AFB, CA, 94535-2632, USA
Office AddressTRAVIS AFB, CA, 94535-2632, USA

Full Description

Show more
The 60th Contracting Squadron at Travis Air Force Base intends to establish a Firm Fixed Price contract for Cost Per Reportable (CPR) Automated Coagulation System for the Medical Treatment Facility at the David Grant Medical Center at Travis Air Force Base, California. The contract pricing shall be an all-inclusive price within the Cost per Reportable. The selected contractor is responsible for all equipment and shall remain the property of the contractor. The contractor shall meet all the requirements of this Statement of Work (SOW). Contractors must name the make and model number of their analyzers in the quote. The contractor shall state in their quote, that they have the authority to operate (ATO), is currently in the process of obtaining ATO or is willing to obtain ATO. Obtaining ATO is at no cost to the Government. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Additionally, the Government will utilize simplified procedures in accordance with FAR Part 13.5. This combined synopsis/solicitation is being issued as a Request for Quotation (RFQ) with solicitation number FA442724Q0061. This requirement includes a Base Year (1 September 2024 through 31 August 2025) and four 12- month options (1 September 2025 through 31 August 2029). The period of performance start date may be adjusted based on the authority to operate/validation process timeline. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02 effective 22 January 2024, Defense Federal Acquisition Circular 2024221 effective 22 January 2024, and Air Force Acquisition Circular 2023-0707 effective 7 July 2023. The North American Industry Classification System (NAICS) code for this solicitation is 325413 - IN-VITRO Diagnostic Substance Manufacturing. Small Business Size Standard is 1,250 Employees. See attached combined synopsis/solicitation for ClIN Structure and attachment 2- Cost Per Reportable Pricing which includes the base year and all options to include the possible 6-month extension. The provision at FAR 52.212-1, Instructions to Offeror - Commercial Products and Commercial Services (Sep 2023) and the addendum, applies to this acquisition. (additional information, see attached) The provision at FAR 52.212-2 Evaluation - Commercial Products and Commercial Services. (Nov 2021) and the addendum, applies to this acquisition.(additional information, see attached) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Products and Commercial Services (Nov 2023), Alternate I (Oct 2014), with their offer, or the offeror shall complete paragraph (b) of FAR 52.212-3, if the offeror has completed the annual representations and certifications electronically at http://www.sam.gov. Vendors must be actively registered in the System for Award Management (SAM); the website is https://www.sam.gov/portal/public/SAM/ . Contact SAM at US Calls: 866-606-8220, International Calls: 1-334-206-7828, however, a DUNS number must be known prior to registration. Call Dun and Bradstreet at 1-888-546-0024 to verify or apply for a Duns number; the website is http://fedgov.dnb.com/webform. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Products and Commercial Services. (Nov 2023), applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Products and Commercial Services. (Dec 2023) applies to this acquisition The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. A site visit for potential vendors will take place at 10:00 PDT, 05 June 2024. Meeting location will be inside the Travis AFB Visitor Center, Bldg. 599, Air Base Pkwy Travis AFB, CA 94535. Please provide the following information to the Contract Specialist listed below by 29 May 2024: Full Name and Date of Birth as it appears on Driver's license Whether or not you have had a Travis AFB visitor's pass before Please note: Individuals that do not possess a REAL ID must present two (2) forms of identification. No more than 2 personnel per company. Offerors shall provide quotes no later than 21 June 2024 at 12:00 PST to the 60th Contracting Office at the address below or via email: Nicholas Barrie nicholas.barrie.1@us.af.mil and Roberto Escobedo roberto.escobedo.1@us.af.mil All questions regarding this acquisition will be sent via email to Contract Specialist Nicholas Barrie email: nicholas.barrie.1@us.af.mil and Contracting Officer Roberto Escobedo email: roberto.escobedo.1@us.af.mil. Questions are due 10 June 2024 at 12:00 pm (PST). No questions will be accepted after this date.

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POSTED

5 months ago

DEADLINE

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View Details

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