DOCUMENT
65 -- COST PER REPORTABLE LEASE LAB BASED PN 7 TEST DAY PER INCLUDES 24 OPERATION FOR REAGENTS, CONTROLS AND CONCSUMABLES TO PERFORM PT AND APTT TESTING - Attachment
- Notice Date
- 9/30/2014
- Notice Type
- Attachment
- NAICS
- 541380
— Testing Laboratories
- Contracting Office
- Department of Veterans Affairs;North Texas Veterans Health Care Center;VISN 17 Network Contracting Activity;4500 S. Lancaster Road;Dallas TX 75216
- ZIP Code
- 75216
- Solicitation Number
- VA25714Q1921
- Response Due
- 10/1/2014
- Archive Date
- 10/2/2014
- Point of Contact
- DANISE BURT
- E-Mail Address
-
8-0814<br
- Small Business Set-Aside
- N/A
- Description
- HEMATOLOGY: 1 COST PER REPORTABLE LEASE FOR STVHCS AND KERRVILLE LAB BASED ON 7 TEST DAY PER INCLUDES 24 HOURS OPERATION FOR REAGENTS, CONTROLS AND CONSUMABLES TO PERFORM PT AND APTT TESTING (COST PER REPORTABLE INCLUDES REAGENTS) FOR STVHCS AND KERRVILLE LABS. PROPOSAL NO. VASAK1142014KT, AGREEMENT TERM 12 MONTHS. PERIOD OF PERFORMANCE IS OCTOBER 1, 2014 THRU SEPTEMBER 30, 2015. COTR: ROBERT FARRAR, 210-617-5300 EXT. 14980. STVHCS 76,658 TESTS PER ANNUAL INSTRUMENT: ACL TOP 700 CTS - TWO (2), PRODUCT #00000280050. COST PER REPORTABLE INCLUDES REAGENTS INSTALLATION: A FACTORY TRAINED INSTRUMENTATION LABORATORY (IL) REPRESENTATIVE WILL INSTALL THE VALIDATE YOUR SYSTEM. UPS: THE ACL TOP FAMILY OF INSTRUMENTS INCLUDES A SYSTEM-WIDE UPS SYSTEM. TRAINING: THIS PROPOSAL INCLUDES TRAINING FOR TWO (2) KEY OPERATORS PER INSTRUMENT AT OUR CUSTOMER TRAINING CENTER IN BEDFORD MA. EACH KEY OPERTOR TRAINING INCLUDES AIRFARE, ALL MEALS, LODGING, TRAINING MANUALS, INSTRUCTIONAL VIDEOS AND OTHER APPROPRIATE COURSE MATERIAL. THIS IS SCHEDULED TO TAKE APPROXIMATEY FOUR TO FIVE DAYS. TRANING MUST BE USED WIHIN ONE YEAR FROM DATE OF INSTALLATION. ANNUAL TRAINING: FOR EACH COMPLETED YEAR OF CUSTOMER CONTRACT AND UPON CUSTOMER REQUEST. IL WILL PROVIDE OFF-SITE TRAINING FOR ONE OPERATOR ANNUALLY. OPERATOR TRAINING INCLUDES AIRFARE, ALL MEALS, LODGING, TRAINING MANUALS, INSTRUCTIONAL VIDEOS AND OTHER APPROPRIATE COURSE MATERIAL. BILLINGS AND RECONCILIATIONS: ON OR BEFORE THE 10TH DAY OF EACH MONTH, AUDIE L MURPHY VETERANS HOSPITAL SHALL PROVIDE IL WITH A WRITTEN REPORT OF THE TOTAL NUMBER OF REPORTABLE RESULTS UNDER THIS AGREEMENT DURING THE PRECEDING CALENDAR MONTH. IL WILL THEN INVOICE AUDIE L MURPHY VETERANS HOSPITAL FOR THE APPROPRIATE AMOUNT AND ANY APPLICABLE TAXES THAT ARE PAYABLE BY AUDIE L. MURPHY VETERANS HOSPITAL. AN INDUSTRIAL FUNDING FEE OF 0.50% WILL BE ADDED TO EACH INVOICE AS A SEPARATE LINE ITEM. THIS FEE WILL BE REBATED TO VA NAC ON A QUARTERLY BASIS. THE TERM OF THIS AGREEMENT IS ONE (1) YEARS FOLLOWED BY FOUR (4) FOUR OPTIONAL ONE YEAR EXTENSIONS. TITLE: TITLE OF THE ACL COAGULATION SYSTEM(S) WILL REMAIN WITH IL FOR THE TERM OF THE AGREEMENT. UPON COMPLETION OF THE FULL TERM AUDIE L. MURPHY VETERANS HOSPITAL MAY EXTEND THE AGREEMENT OF RETURN THE INSTRUMENT(S) TO IL. WARRANTY/SERVICE: WARRANTY IS ONE YEAR ON SITE INCLUDING PARTS, LABOR AND TRAVEL DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY, 8:00 AM TO 5:00 PM ACCEPTANCE OF THE EQUIPMENT AND THE BEGINNING OF THE APPLICABLE EQUIPMENT WARRANTY SHALL OCCUR UPON IL's COMPLETION, AS DETERMINED BY IL OF THE INSTALLATION AND THE ON-SITE TRAINING FOR SAID EQUIPMENT, UNLESS OTHERWISE EXPRESSLY SPECIFIED AND JOINTLY AGREED IN WRITING. 12 MO 2 KERRVILLE LAB - 28,681 TESTS PER ANNUAL INSTRUMENT: ACL TOP 300 CTS - ONE (1), PRODUCT #00000280060. 12 MO 3 AN INDUSTRIAL FUNDING FEE OF 50% WILL BE ADDED TO EACH INVOICE AS A SEPARATE LINE ITEM FOR STVHCS LAB. 12 MO 4 AN INDUSTRIAL FUNDING FEE OF 50% WILL BE ADDED TO EACH INVOICE AS A SEPARATE LINE ITEM FOR KERRVILLE VA LAB. 12 MO
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANTHCS/VANTHCS/VA25714Q1921/listing.html)
- Document(s)
- Attachment
- File Name: VA257-14-Q-1921 VA257-14-Q-1921_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1659053&FileName=VA257-14-Q-1921-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1659053&FileName=VA257-14-Q-1921-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA257-14-Q-1921 VA257-14-Q-1921_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1659053&FileName=VA257-14-Q-1921-001.docx)
- Place of Performance
- Address: SOUTH VA MEDICAL HEALTHCARE CENTER;7400 MERTON MINTER BLVD;SAN ANTONIO
- Zip Code: 78229
- Zip Code: 78229
- Record
- SN03537675-W 20141002/140930235833-8b9d2f892ab99907ad3d6d187e156961 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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