SOLICITATION INSTRUCTIONS.DOCX
DOCX document 17 KB Posted
- Solicitation number
- 001223660
- Issued by
-
Department of the Army Medical Command
About this file
This document is a Solicitation Instructions file for a Blood Donor Infectious Disease Testing contract for General Leonard Wood Army Community Hospital (GLWACH) in Fort Leonard Wood, Missouri. The solicitation (W81K0025QA095) is an "all or none" procurement requiring vendors to submit complete pricing for multiple CLIN (Contract Line Item Number) lines across six different CLIN categories (0001, 1001, 2001, 3001, and 4001), with each category having six sub-lines (AA-AF).
Key submission requirements include completing the SF1449 form, filling out block 17a with the company CAGE Code, signing and dating blocks 30a, b, and c, and emailing the completed solicitation to karan.e.quiles.civ@health.mil by 11 July 2025 at 10:00 a.m. Central Standard Time. Vendors must submit any questions via email by 19 June 2025 at 10:00 a.m. CST, with answers expected around 24 June 2025. Untimely submissions will not be considered for award, and the solicitation is associated with the Department of the Army Medical Command.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Blood Donor Infectious Disease Testing PWS.docx | DOCX document | |
| Solicitation - W81K0025QA095.pdf | ||
| PRE Solicitation Notice.docx | DOCX document | |
| Sources Sought Notice.docx | DOCX document | |
| DRAFT FY26 Blood Donor Infectious Disease Testing PWS.docx | DOCX document |
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Text version
SOLICITATION INSTRUCTIONS W81K0025QA095
Attached is a solicitation Blood Donor Infectious Disease Testing for General Leonard Wood Army Community Hospital (GLWACH), Fort Leonard Wood, Missouri, 65473
1A. To be considered for the proposed contract the appropriate person must:
Fill out pricing as appropriate for each of the items listed on the SF1449.
This is an "all or none" solicitation. Failure to provide a price for the applicable CLIN Lines, unless the offeror states "not separately priced" within the attachment, will be construed to mean the offeror is not quoting that CLIN Line and thus, not eligible for award.
The CLIN structure as follows:
CLIN 0001AA
CLIN 0001AB
CLIN 0001AC
CLIN 0001AD
CLIN 0001AE
CLIN 0001AF
CLIN 1001AA
CLIN 1001AB
CLIN 1001AC
CLIN 1001AD
CLIN 1001AE
CLIN 1001AF
CLIN 2001AA
CLIN 2001AB
CLIN 2001AC
CLIN 2001AD
CLIN 2001AE
CLIN 2001AF
CLIN 3001AA
CLIN 3001AB
CLIN 3001AC
CLIN 3001AD
CLIN 3001AE
CLIN 3001AF
CLIN 4001AA
CLIN 4001AB
CLIN 4001AC
CLIN 4001AD
CLIN 4001AE
CLIN 4001AF
1B. Fill out all pricing for each line item.
Please note there are special instructions in the 52.212-1 ADDENDUM. These must be adhered to or the vendor will NOT be considered for award.
Please read the 52.212-1 ADDENDUM and the 52.212-2 ADDENDUM carefully.
2. Proposed vendor MUST fill out block 17a with the company CAGE Code, company name and company address.
3. Proposed vendor MUST SIGN and DATE in blocks 30 a, b, and c. Please return the completed solicitation via email to karan.e.quiles.civ@health.mil NLT 11 July 2025 at 10:00 a.m. Central Standard Time as noted in Block 8 of the solicitation.
Solicitation documents must be received by the date and time identified on Page 1 Block 8 of the SF 1449 11 July 2025 at 10:00 a.m. Central Standard Time (CST). Untimely received quotes will NOT be considered for award.
If you have any questions please contact via email ONLY at karan.e.quiles.civ@health.mil. All questions must be submitted via email by 19 June 2025 at 10:00 a.m. CST to karan.e.quiles.civ@health.mil or they will not be considered; answers to all questions will be provided on or about 24 June 2025.
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