SPECIAL NOTICE
66 -- 6630 Intent to Sole Source COVID-19 ASSAY APTIMA 250 TEST
- Notice Date
- 12/1/2021 11:33:58 AM
- Notice Type
- Special Notice
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- NETWORK CONTRACT OFFICE 23 (36C263) Saint Paul MN 55101 USA
- ZIP Code
- 55101
- Solicitation Number
- 36C26322Q0111
- Response Due
- 12/8/2021 10:00:00 AM
- Archive Date
- 12/23/2021
- Point of Contact
- Contracting Officer, Timothy E. Kimmel Contract Specialist timothy.kimmel@va.gov
- E-Mail Address
-
timothy.kimmel@va.gov, Timothy.Kimmel@va.gov
(timothy.kimmel@va.gov, Timothy.Kimmel@va.gov)
- Description
- STATEMENT OF WORK HOLOGIC PANTHER COVID19 SUPPLIES 4-MONTH BRIDGE A. GENERAL INFORMATION The Contractor shall provide reagents, controls and collection devices to be used with the Hologic Panther Instrument. The reagents shall include kits to test COVID19. All reagents must meet the performance characteristics for accuracy and precision as defined by the Clinical Laboratory Improvement Act (CLIA) and the Clinical and Laboratory Standards Institute (CLSI). Goods shall be purchased on an as-needed basis by the Iowa City VA Health Care System, 601 Highway 6 West, Iowa City, IA 52246, Immunology Department of Pathology and Laboratory Medicine. This is a firm, fixed price, 4-Month Bridge contract. B. PERIOD OF PERFORMANCE 4-Month Bridge Contract������������������������������������� Date of Award � 4 Months later C. REAGENT SPECIFICATIONS 1. Contractor must supply assay kits and collection devices that are compatible with the Hologic Panther, included in the Price/Cost Schedule. 2. No product substitutions will be accepted without prior approval of the VA Health Care System Laboratory Service Contracting Officer Representative (COR) or designee. 3. All products purchases are subject to acceptance by the COR or designee. Products that fail to meet quality and control criteria will not be accepted. Products will be rejected, discarded, or returned to the Contractor at the Contractor�s expense if found to be unsatisfactory at time of receipt, or, due to product deterioration prior to outdate. The Iowa City VA will not be financially liable for unacceptable materials. 4. All products must be tested for quality control by the manufacturer. Only products that pass inspection will be sent to Iowa City VA. The Contractor will demonstrate documentation of quality control performance on any item upon request by the COR designee, including Certificate of Analysis, Analytical Standard Certificates of Quality, and/or Chemical Data Sheets. 5. All defective or inferior products must be replaced within 48 business hours at no cost to the Iowa City VA. 6. The Contractor will immediately notify the Contracting Officer and Iowa City VA COR of any recalls of products or other important product safety issues. As appropriate, the Contractor will replace and/or reimburse recalled/defective products at no cost to the Iowa City VA. The Contractor will be liable for all costs of processing recalls.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/9f51846f411242df8ef9436a9c83e225/view)
- Place of Performance
- Address: Iowa City, IA 52246, USA
- Zip Code: 52246
- Country: USA
- Zip Code: 52246
- Record
- SN06188418-F 20211203/211201230113 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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