SOLICITATION NOTICE
Q -- Blood Testing Services
- Notice Date
- 2/5/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building 2B, Philadelphia, PA, 19111-5083
- ZIP Code
- 19111-5083
- Solicitation Number
- N00140-02-R-1089
- Response Due
- 3/5/2002
- Archive Date
- 3/20/2002
- Point of Contact
- John Dormer, Contract Negotiator, Phone 215-697-9619, Fax 215-697-9742,
- E-Mail Address
-
john_dormer@phil.fisc.navy.mil
- Description
- This is a combined synopsis/solicitation for blood testing services for the Naval Hospital, Great Lakes, IL, prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. N00140-02-R-1089 is a Request for Proposals; this solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-26. This procurement unrestricted; the NAIC is 621511 and the standard is $10,000,000. Offerors are to submit their proposed prices below. An Indefinite Delivery Requirements Type Contract will be issued as a result of the solicitation. Proposals should also include a signed and completed FAR 52.212-3. ITEM DESCRIPTION EST QTY UNIT U/P TOTAL Basic Period 1 April 2002 - 30 September 2002 0001 Services to test blood 5000 EA samples of actual and Prospective donor/patients of blood, plasma or other blood components as per specifications and statement of work ITEM DESCRIPTION EST QTY UNIT U/P TOTAL Option I Period 1 October 2002 - 30 September 2003 0001 Services to test blood 5000 EA samples of actual and Prospective donor/patients of blood, plasma or other blood components as per specifications and statement of work Vendor shall perform the Donor Panel blood testing for the following: a. CPT CODE 86703 Antibody to NIV1/HIV2 b. CPT CODE 87340 Hepatitis B Surface Antigen c. CPT CODE 86689 HIV-1p24 Antigen d. CPT CODE 86704 Antibody to Hepatitis B Core Antigen e. CPT CODE 86790 Antibody to HTLV1/HTLV2 f. CPT CODE 86592 a serologic test for Syphilis g. CPT CODE 86803 Antibody to Hepatitis C Virus 2.0 h. CPT CODE 86900/86901 ABO & Rh Typing i. CPT CODE 86644 Anti-Cytomegalovirus (CMV) EIA Screen Vendor shall maintain and provide current and valid Government licenses, permits and approvals as required under the FDA, CAP/CLIA and AABB to perform such blood testing services. (Refer to sections 5 & 6, Licensure and Testing Compliance & Quality Assurance, Books and Records for further details.) Vendor shall pick up samples each day for testing at a mutually agreed upon time. A hard copy of test results from the prior days testing will be delivered at the same time. Vendor will notify Naval Hospital, Laboratory Department, Great Lakes, IL of any damaged samples, inadequate documentation or other problems. Vendor shall inform Naval Hospital, Laboratory Department, Great Lakes, IL of any changes in methodologies. Naval Hospital, Fiscal and Materials Management Department, Purchase Division, Great Lakes personnel will then inform FISC Norfolk Detachment Philadelphia of changes for amendment to the contract. Vendor shall routinely complete testing (performed seven (7) days a week). Review and reconcile records and report initial test results by fax or other mutually agreed upon method by noon of the day following sample receipt to the Naval Hospital, Great Lakes Donor Center. Repeat tests results on initially reactive samples will be reported to Naval Hospital, Laboratory Department 24 hours after the initial reactive results have been received. Should the vendor not be able to perform testing in a timely manner due to significant equipment, reagent, personnel or regulatory causes, vendor will ship the Naval Hospital, Great Lakes samples, at vendor's expense, to an acceptable laboratory site of Naval Hospital, Great Lakes choosing. Confirmatory or Supplemental testing performed for samples with positive results at the vendor facility or other certified facility, will be billed at the prevailing rates upon receipt of the test results. Naval Hospital, Great Lakes will be invoiced bi-monthly. Vendor must be within a 25-mile radius of the Naval Hospital, Great Lakes, IL. Turn around time for results after receipt of samples shall be no more than 12 hours. Vendor shall send their own company courier for pick-up. Federal Express or UPS are not acceptable. Award under this solicitation will be made to the lowest priced, responsible offeror, whose offer including options, is determined most advantageous to the Government. Responses to this solicitation are due by 1600 hours on 5 March 2002 at FISC Det Phila Attn: John Dormer, 700 Robbins Avenue, Philadelphia, PA 19111, via e-mail on john_dormer@phil.fisc.navy.mil or by fax on 215-697-9742. The following FAR clauses apply to this solicitation/contract: FAR Cite Clause Title Date 52.212-1 Instruction to Offerors - Commercial Items AUG 98 52.212-4 Contract Terms and Conditions - Commercial Items APR 98 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items JAN 99 52.217-9 Option to Extend the Term of the Contract (insert: 15 days and years) 52.216-18 Ordering 52.216-21 Requirements 52.232-18 Availability of Funds
- Place of Performance
- Address: Naval Hospital Building 81-H, Great Lakes, IL
- Zip Code: 60088
- Country: United States
- Zip Code: 60088
- Record
- SN20020207/00023007-020205213420-W (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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