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FBO DAILY ISSUE OF FEBRUARY 17, 2007 FBO #1909
SOLICITATION NOTICE

65 -- Reagents for use with Ortho Clinical Diagnostics ProVue System

Notice Date

2/15/2007
 

Notice Type

Solicitation Notice
 

NAICS

325413 — In-Vitro Diagnostic Substance Manufacturing
 

Contracting Office

Medcom Contracting Center North Atlantic, ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW, Washington, DC 20307-5000
 

ZIP Code

20307-5000
 

Solicitation Number

W91YTZ-7-T-0044
 

Response Due

2/22/2007
 

Archive Date

4/23/2007
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items, as listed below, prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This solicitation uses Simplified Acquisition Procedures (SAP) authorized in FAR Subpart 13.5 and is expected to result in the award of one firm-fixed price contract. The resulting award will be made on SF 1449, for commercial items. This announcement constitutes the only solicitation; proposals a re being requested and a written solicitation will not be issued. This solicitation; its document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-23 and 2001-19 Update. This is an unrestricted procurement. The Standard Industrial Classification Code is 2835. T he North American Industry Classification System Code is 325413. Contractor shall provide reagents for use with the Ortho Provue Blood Bank Automation System for the period 1 April 2007 through 31 March 2008 with four one year option periods. The Ortho Provue Blood Bank Automation System is manufactured by Ortho Clinical Diagnostics, 1001 Rt 202, Raritan,, NJ 08869. PERFORMANCE WORK STATEMENT: BASE PERIOD ITEM 0001: MTS ANTI-A,B MONO GEL CD 4X12 ABD GROUPING CARDS MTS0016. QTY UNIT PRICE TOTAL 7 PKG ITEM 0002: MTS A/B/D MONO & REV GRP BUNDLED CPT CARDS MTS0515 QTY UNIT PRICE TOTAL 240 PKG ITEM 0003: MTS A/B/D/A/B/D MONO GRP BUNDLED CPT CARDS MTS1115. QTY UNIT PRICE TOTAL 55 PKG ITEM 0004: MTS ANTI-IGG CARD 4X12 BUNDLED CPT CARDS MTS4024. QTY UNIT PRICE TOTAL 142 PKG FIRST OPTION ITEM 1001: MTS ANTI-A,B MONO GEL CD 4X12 ABD GROUPING CARDS MTS0016. QTY UNIT PRICE TOTAL 7 PKG ITEM 1002: MTS A/B/D MONO & REV GRP BUNDLED CPT CARDS MTS0515 QTY UNIT PRICE TOTAL 240 PKG ITEM 1003: MTS A/B/D/A/B/D MONO GRP BUNDLED CPT CARDS MTS1115. QTY UNIT PRICE TOTAL 55 PKG ITEM 1004: MTS ANTI-IGG CARD 4X12 BUNDLED CPT CARDS MTS4024. QTY UNIT PRICE TOTAL 142 PKG SECOND OPTION ITEM 2001: MTS ANTI-A,B MONO GEL CD 4X12 ABD GROUPING CARDS MTS0016. QTY UNIT PRICE TOTAL 7 PKG ITEM 2002: MTS A/B/D MONO & REV GRP BUNDLED CPT CARDS MTS0515 QTY UNIT PRICE TOTAL 240 PKG ITEM 2003: MTS A/B/D/A/B/D MONO GRP BUNDLED CPT CARDS MTS1115. QTY UNIT PRICE TOTAL 55 PKG ITEM 2004: MTS ANTI-IGG CARD 4X12 BUNDLED CPT CARDS MTS4024. QTY UNIT PRICE TOTAL 142 PKG THIRD OPTION ITEM 3001: MTS ANTI-A,B MONO GEL CD 4X12 ABD GROUPING CARDS MTS0016. QTY UNIT PRICE TOTAL 7 PKG ITEM 3002: MTS A/B/D MONO & REV GRP BUNDLED CPT CARDS MTS0515 QTY UNIT PRICE TOTAL 240 PKG ITEM 3003: MTS A/B/D/A/B/D MONO GRP BUNDLED CPT CARDS MTS1115. QTY UNIT PRICE TOTAL 55 PKG ITEM 3004: MTS ANTI-IGG CARD 4X12 BUNDLED CPT CARDS MTS4024. QTY UNIT PRICE TOTAL 142 PKG FOURTH OPTION ITEM 4001: MTS ANTI-A,B MONO GEL CD 4X12 ABD GROUPING CARDS MTS0016. QTY UNIT PRICE TOTAL 7 PKG ITEM 4002: MTS A/B/D MONO & REV GRP BUNDLED CPT CARDS MTS0515 QTY UNIT PRICE TOTAL 240 PKG ITEM 4003: MTS A/B/D/A/B/D MONO GRP BUNDLED CPT CARDS MTS1115. QTY UNIT PRICE TOTAL 55 PKG - ITEM 4004: MTS ANTI-IGG CARD 4X12 BUNDLED CPT CARDS MTS4024. QTY UNIT PRICE TOTAL 142 PKG Womack Army Medical Center, Fort Bragg, North Carolina, 28310, intends to issue a fixed-price contract for the period 1 April 2007 through 31 March 2008. Offers will be based on furnishing compatible reagents for Ortho Provue System. Statement of Work for the Blood Bank Ortho ProVue Instrument The contractor shall provide the fully automated blood bank instrument, Ortho-Clinical Diagnostics, ORTHO ProVue. Contractor shall deliver testing equipment and ABD Grouping Cards and Bundled CPT Cards required for testing. Contractor shall provide a trai ning slot for this equipment. Contractor shall provide service and maintenance 7 days a week, 24 hours daily. Quantities are estimated. Payment will be made for actual items received. Request Base year plus 4 option years. The system will include: - Random access, discrete testing - STAT interrupt capability - Continuous through put - Dispense verification - Multi-level password protection - Automatic monitoring of reagent expiration dates and gel card integrity Bi-directional interface capability Government Point of Contact (POC): Anita C. Adcock Telephone: 910-907-9303, FAX: 910-907-9307 Email: anita.adcock@.amedd.army.mil The following provisions in their latest editions apply to this solicitation. (1) 52.212-1, Instructions to Offeror-Commercial Items with the addendum that: The offer submitted shall include: (1) proposed prices including catalog price list if available (2) Technical capability to include product literature; (3) completed copy of FAR 52.212-3. Offer Representations and Certifications-Commercial items, and (4) Past Performance, minimum of three references for similar scope of work within the last three years, with whom past performance can be verified, to include contact name, te lephone number, e-mail address and contract number and dollar value. Offers may submit any other information regarding specific contracts that they deem relevant to the evaluation of their past performance. FAR 52.212-2, The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitations will be most advantageous to the Government, price and other factors considered. The following facto rs shall be used to evaluate Offers: Technical Capability, Price and Past Performance. Technical will be evaluated as either Acceptable or Unacceptable. Definitions are as follows: ACCEPTABLE: To be rated acceptable, the offerors technical proposal m ust demonstrate it can meet all requirements in the Statement of Work. UNACCEPTABLE: A technical proposal that fails to demonstrate it can meet one or more requirements of the Statement of work will be determined unacceptable. Past Performance will be ev aluated as high risk, medium risk and low risk with definitions as follows: Unsatisfactory / High Risk - Significant doubt exists that the offeror will satisfactorily perform the services on solicitation, based on preponderance of unsatisfactory performan ce records under the various factor evaluations, or offerors record of unsuccessful past and current contracts performance in fulfilling requirements similar to the size and complexity of the services under solicitation. Verification of past performance shows that offerors have consistently not met work schedules and other obligations, have defaulted on at least one contract within the past three years, or have chronically failed to meet contract terms. -Satisfactory / Moderate Risk - Some doubt exists ba sed on instances of record of poor performance, especially in contracts si milar to the size and complexity of the services under solicitation. Verification of past performance shows that offeror meets work schedules and specified services most of the time, meets contract terms without failure or resolves issues immediately, and has not been defaulted on any contract within the past three years. Good / Low Risk - Little doubt exists, based on the offeror's preponderance of good, if not excellent past and current records of contract performance, especially in large contracts simil ar to the size and complexity of the services under solicitation. Verification of past performance shows that offeror consistently meets work schedules, provides specified services, meets contract terms without failure, and has not been defaulted on any c ontract within the past three years. - Offeror without technical or insufficient technical information to show that their offer meets the performance work statement shall not be evaluated for award. The Government reserves the right to award to other than the low offeror for better technical capability and/or better performance records. The Government intends to evaluate offers and award without discussion. However, the Government reserves the right to conduct discussions if determined to be in its best interest to do so. (2) FAR 52.212-3, Offeror Representations and Certifications; a completed copy of which shall be submitted with the offer. (3) FAR 52.212-4, Contract Terms and Conditions, Key Personnel; and FAR Clauses 52.217-8(30 days prior to expiration of the contract). (4) Far 52.217-9, Option to extend the Term of the Contract (5) 52.232-18, Availability of Funds (6) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, specifically, para (b)(15), (16),(17), (18), (19), (31), (7) DFAR 252.232-7003 (8) FAR 52.252-1: for all referenced clauses/provisions, see web site http://www.arnet.gov/far or http://web2deskbook.osd.mmil/default.asp (9) 52.222.4, Exemption from Application of Service Contract Act Provisions for Contracts for Maintenance, Calibration&.. METHOD OF SUBMMISSION OF OFFERS for this solicitation shall be addressed to North Atlantic Regional Contracting Office, ATTN: Anita Adcock, email anita.adcock@.amedd.army.mil by Fax (910) 907-9307), NOT LATER THAN 22 Feb 2007, 1200 noon EST. For technic al questions, Government Point of Contact is Anita Adcock at 910-907-9303. .
 

Place of Performance

Address: Medcom Contracting Center North Atlantic ATTN: Building 4-2817 Reilly Road Fort Bragg NC

Zip Code: 28310-5000

Country: US
 

Record

SN01233167-W 20070217/070215221438 (fbodaily.com)
 

Source

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

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