36C10G21R0019_2.docx

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4610--Dialysis Systems and Associated Maintenance Services and Consumables (VA-21-00023786)
Solicitation number
36C10G21R0019
Issued by

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This is a request for proposal for multiple award indefinite delivery, indefinite quantity contracts for dialysis equipment and associated maintenance services. The Department of Veterans Affairs requires dialysis systems including water purification and distribution systems, integrated water purification and dialysate delivery systems, hemodialysis systems, continuous renal replacement therapy systems, and peritoneal dialysis systems. The agency requires the option to purchase systems for in-center use and lease systems for home use. The contracts would have a 60-month period of performance with firm fixed price delivery orders. Offerors must be able to provide equipment, services, and consumables to VA facilities nationwide. Responses are due by 12:00PM on June 10, 2021.

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36C10G21R0019 0001.docx DOCX document
ATTACHMENT A - SOW -- Final 6-14-2021.pdf PDF
ATTACHMENT G - RFP QUESTIONS SPREADSHEET.xlsx XLSX spreadsheet
ATTACHMENT C - PAST PERFORMANCE QUESTIONNAIRE_update.docx DOCX document
36C10G21R0019 0001.docx DOCX document
ATTACHMENT F - TECHNICAL RESPONSE MATRIX.pdf PDF
ATTACHMENT C - PAST PERFORMANCE QUESTIONNAIRE.docx DOCX document
ATTACHMENT E - UNIVERSAL REQUIREMENTS.pdf PDF
ATTACHMENT D - MTRs.pdf PDF
ATTACHMENT A - SOW.pdf PDF
ATTACHMENT B - Pricing Schedule.xlsb.xlsx XLSX spreadsheet
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36C10G21R0019

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9.

ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE

WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15

CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTA

CHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNAT

URE OF OFFEROR/CONTRACTOR

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

36C10G21R0019 06-03-2021 Adam Vulgamore

(202) 876-8529 07-02-2021 12:00

EDT

36C10G U.S. Department of Veterans Affairs

OPAL |

Strategic Acquisition Center 10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697 X 333318 1000 Employees N/A X See Statement of Work

(SOW)

36C10G U.S. Department of Veterans Affairs OPAL | Strategic Acquisition Center 10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697

VAFSC

U.S. Department of Veterans Affairs Financial Services Center

PO BOX 149971

(see Section B.3 invoicing/payment) Austin TX 78714-8917 1 (877) 489-6135 See CONTINUATION Page U.S. Department of Veterans Affairs OPAL | Strategic Acquisition Center (SAC):

This is a Request for Proposal (RFP) to establish Multiple Award Indefinite-Delivery Indefinite-Quantity (IDIQ) Firm-Fixed Price (FFP) Multi-Year (60 months) contracts for dialysis equipment and associ ated maintenance services.

Questions: Submit all Questions related to this RFP no later than 12:00PM on June 10, 2021 in accordance with Instructions in this solicitation.

$0.00 See CONTINUATION Page As specified per Delivery Order X X Terri Duenas

VA-OPA-2021-D0537AE2

Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1
SECTION B - CONTINUATION OF SF 1449 BLOCKS4
B.1 CONTRACT ADMINISTRATION DATA4
B.2 SCHEDULE OF SUPPLIES/SERVICES7
B.3 PRICE/COST SCHEDULE8
ITEM INFORMATION8
SECTION C - CONTRACT CLAUSES96
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (OCT 2018)96
C.2 52.216-18 ORDERING (AUG 2020)101
C.3 52.216-19 ORDER LIMITATIONS (OCT 1995)102
C.4 52.216-22 INDEFINITE QUANTITY (OCT 1995)102
C.5 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)103
C.6 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—SYSTEM FOR AWARD MANAGEMENT (OCT 2018)103
C.7 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)105
C.8 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018)107
C.9 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)107
C.10 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018)107
C.11 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)108
C.12 IT CONTRACT SECURITY108
C.13 SAC 16-01 – SAC Service Level Agreement Fee and Submission of Quarterly Sales Reports; Open Market (Jan 2016)118
C.14 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)119
C.15 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)120
C.16 52.211-11 LIQUIDATED DAMAGES—SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEPT 2000)120
C.17 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021) (JUL 2020) (DEVIATION)121
C.18 MANDATORY WRITTEN DISCLOSURES128
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS129
SECTION E - SOLICITATION PROVISIONS130
INSTRUCTIONS AND EVALUATION APPROACH130
E.1 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)141
E.2 52.207-6 SOLICITATION OF OFFERS FROM SMALL BUSINESS CONCERNS AND SMALL BUSINESS TEAMING ARRANGEMENTS OR JOINT VENTURES (MULTIPLE-AWARD CONTRACTS) (OCT 2016)144
E.3 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (AUG 2020)144
E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)146
E.5 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)148
E.6 52.216-1 TYPE OF CONTRACT (APR 1984)148
E.7 52.233-2 SERVICE OF PROTEST (SEP 2006)148
E.8 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)149
E.9 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (FEB 2021) (JUL 2020) (DEVIATION)150

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

A. Contract Administration

All contract administration matters will be handled by the following individuals:

(1) CONTRACTOR POC:

TBD

POC:

Title:
Email:
Phone:
Fax:
DUNS Number:
Tax Identification Number (TIN)

(2) GOVERNMENT:

a. The Government contacts are as follows:

Contracting Officer (CO):

Terri Duenas Contracting Officer Division Chief, Acquisition Services 5C Strategic Acquisition Center-Virginia (SAC-V) Office of Procurement, Acquisition and Logistics (OPAL) Department of Veterans Affairs 10300 Spotsylvania Ave, Suite 400, Fredericksburg, VA 22408 Terri.Duenas@va.gov 727-200-6020

Contract Specialist (CS):

Adam Vulgamore Contract Specialist Acquisition Services 5C Strategic Acquisition Center-Virginia (SAC-V) Office of Procurement, Acquisition and Logistics (OPAL) Department of Veterans Affairs 10300 Spotsylvania Ave, Suite 400, Fredericksburg, VA 22408 Adam.Vulgamore@va.gov 202-876-8529

Contracting Officer’s Representative (COR):
Scott S. Coburn

Project Manager/COR Veterans Health Administration Procurement & Logistics Office 10300 Spotsylvania Avenue Fredericksburg, Virginia 22408 Scott.Coburn@va.gov

b. Orders may be placed by VA Contracting Officers within the limit of their Contracting Officer authority. Each VA Contracting Office will be responsible for completing the acquisition process, including completion of receiving reports and closeout of each order.

c. Contractor Remittance Address: All payments by the Government to the contractor will be made in accordance with:

[X]52.232-33, Payment by Electronic Funds Transfer – System for Awards Management
[ ]52.232-35 -- Designation of Office for Government Receipt of Electronic Funds Transfer Information (See Full Text for Details)

[X ] 52.232-36, Payment by Third Party,

d. Invoices: Invoices shall be submitted in arrears:

Monthly[ ]
Quarterly[ ]
Semi-Annually[ ]
Other[X]Payments shall be made 30 days after acceptance in arrears upon receipt of a properly prepared invoice. Upon Inspection/Acceptance as set forth in the Statement of Work and

delivered to location specified in Delivery/Task Orders.

e. VA Contracting Officer Representative (COR) or other designated Point of Contact (POC). A COR will be appointed per order

f. Contractor Invoice Instructions. Invoicing instructions will be specified on each Task/Delivery order.

g. Acknowledgement of Amendments. The Contractor acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

h. The CO is responsible for providing overall scope oversight, maintaining communication between contractors and VA, ensuring contract compliance, administering base contract and modifications, and ensuring that annual performance evaluations are completed at the base contract level. Each delivery order (DO) will have an identified CO who will be responsible for ensuring that orders are within the scope of the IDIQ base contracts, administering all order awards, overseeing payment or rejection of invoices, and ensuring that annual contractor performance evaluations are completed at the DO level and submitted through the Contractor Performance Assessment and Reporting System (CPARS).

i. The CO will designate a Contracting Officer’s Representative (COR) at the IDIQ contract level, and each DO level CO will designate a COR at the individual DO level. The CO will issue a designation letter to the COR and the contractor to ensure that all parties understand the limited authority, role, and responsibilities of the COR.

j. Reporting sales and the submission of the Service Level Agreement (SLA) fee is required on a quarterly basis (see Section C.22). Any further reporting requirements will be defined at the DO level.

k. Interrelationships of Contractors

The Government has entered into other contractual relationships in order to provide technical services throughout VA. These services are separate but may be related to or in close proximity to those provided under this contract. Contractors may be required to coordinate with other contractors in providing services. Contractors may be required to sign a Non-Disclosure Agreement (NDA) prior to commencing services under the base contract or a DO award.

B. Minimum Guaranteed Amount and Maximum Value

a. The quantity of equipment and services purchased shall be at VA’s discretion. For each contractor awardee, the minimum contract IDIQ guarantee value is $2,000.00 and the maximum contract value is $50,000,000.00. The minimum guarantee of $2,000.00 per contract award shall be met by an order placed with each contractor at the time of award via a Contract Line Item (CLIN) so named “Minimum Guarantee” with a delivery date of 90 days from award. The contractor may submit the invoice for that CLIN 90 days after award only if no order(s) is placed with a minimum value of $2,000.00 within the first 90 days of award. The Minimum Guarantee CLIN shall be de-obligated by the Contracting Officer without invoice submitted if the Minimum Guarantee is met via Order(s) placed as described herein.

b. Funding for the minimum guarantee is currently committed for this contract. The Government intends to fund any minimum guarantees at time of award . Neither contracts nor DOs will be awarded until and unless funds become available. VA will not reimburse bid and proposal costs in the event a contract(s) is (are) not awarded.

C. Invoicing

a. All payments by the Government to the contractor will be made in accordance with 52.232-33, Payment by Electronic Funds Transfer – System for Award Management.

b. Additional invoicing instructions may be specified at the Delivery Order level.

c. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Request.

d. FSC MANDATORY ELECTRONIC INVOICE SUBMISSION: Contractors are required to submit payment requests in electronic form in accordance with the submission instructions below.

TUNGSTEN ELECTRONIC INVOICE SUBMISSION

FSC e-INVOICE PROGRAM THRU AUSTIN PORTAL

FSC MANDATORY ELECTRONIC INVOICE SUBMISSION FOR AUSTIN PAYMENTS

Contracting POC: <insert contact info here> COR (Contracting Officers Representative): <insert contact info here> Contract/Delivery Order Number: <insert contract info here> Purchase Order Number: <insert purchase order info here>

e. Vendor Electronic Invoice Submission Methods:

Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below.

i. VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.

ii. A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org)

c. Vendor e-invoice Set-Up Information:

Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below.

1. Tungsten e-Invoice Setup Information: 1-877-489-6135

2. Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com

3. FSC e-Invoice Contact Information: 1-877-353-9791

4. FSC e-invoice email: vafsccshd@va.gov

See https://www.fsc.va.gov/einvoice.asp for more information.

B.2 SCHEDULE OF SUPPLIES/SERVICES

This is a nationwide Department of Veterans Affairs acquisition for multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts for consolidated dialysis equipment and associated maintenance services & consumables in accordance with the Statement of Work (SOW). Period of Performance is sixty (60) months from contract award date. Individual requirements will be issued as Firm Fixed Price Delivery/Task orders against a base IDIQ contract. In accordance with FAR 52.216-219, the minimum dollar guarantee is $2,000.00. The maximum dollar amount that the Government may order during the life of each IDIQ contract shall not exceed $50,000,000.00, inclusive of the base period and all option periods. See FAR 52.216-18 and FAR 52.216-22 for more information. The quantity delivered will be dependent on the numbers ordered by VA Medical Centers; any stated quantities are estimates only and are in no way guaranteed.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM #
DESCRIPTION OF SUPPLIES/SERVICES
QTY
UNIT
UNIT PRICE
AMOUNT

0.00

__________________
__________________

Central Dialysis Water Purification and Distribution Systems and Accessories Contract Period: Base POP Begin: 08-30-2021 POP End: 08-29-2022

0001AA

5.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 1-12 stations

0001AB

5.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 13-25 stations

0001AC

2.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 26-38 stations

0001AD

2.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 39-51 stations

0001AE

5.00
EA
__________________
__________________

Emergency Deionization System

0001AF

3.00
EA
__________________
__________________

Ultraviolet Disinfection System

0001AG

10.00
EA
__________________
__________________

Dialysis wall station box with connections for water, acid, drain, machine

0001AH

10.00
EA
__________________
__________________

Dialysis wall station box with connections for water, bicarb, acid, drain, machine

0001AI

10.00
EA
__________________
__________________

Dialysis wall station box with two connections each for water drain, machine

0001AJ

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 1-12 stations (lease)

0001AK

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 13-25 stations (lease)

0001AL

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 26-38 stations (lease)

0001AM

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 39-51 stations (lease)

0001AN

5.00
EA
__________________
__________________

Chlorine Monitoring System

0001AO

10.00
EA
__________________
__________________

Digital Dialysate and Water Quality Measurement Handheld Meter

0001AP

10.00
EA
__________________
__________________

Point of Use Endotoxin Meter

0.00

__________________
__________________

Dialysate Delivery Systems

0002AA

5.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 1-12 stations

0002AB

5.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 13-25 stations

0002AC

2.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 26-38 stations

0002AD

2.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 39-51 stations

0002AE

5.00
EA
__________________
__________________

Bicarbonate Mixing and Distribution System for dialysis center with 1-12 stations

0002AF

5.00
EA
__________________
__________________

Bicarbonate Mixing and Distribution System for dialysis center with 13-25 stations

0002AG

2.00
EA
__________________
__________________

Bicarbonate and Distribution System for dialysis center with 26-38 stations

0002AH

2.00
EA
__________________
__________________

Bicarbonate and Distribution System for dialysis center with 39-51 stations

0.00

__________________
__________________

Central Dialysis Water Purification and Distribution System Maintenance, Testing, and Consumables

0003AA

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 1-12 stations This CLIN shall be invoiced on an annual basis at the beginning of the each year.

(For example: quantity times annual price per year) Contract Period: Base

0003AB

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 13-25 stations

(For example: quantity times annual price per year) Contract Period: Base

0003AC

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 26-38 stations

(For example: quantity times annual price per year) Contract Period: Base

0003AD

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement. 39-51 stations

(For example: quantity times annual price per year) Contract Period: Base

0003AE

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 1-12 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

0003AF

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 13-25 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

0003AG

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 26-38 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

0003AH

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement. 39-51 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

0003AI

10.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 1-12 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

0003AJ

10.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 13-25 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

0003AK

20.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 26-38 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

0003AL

20.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 39-51 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

0003AM

50.00
EA
__________________
__________________

AAMI Chemical Contaminant Analysis Test

0003AN

50.00
EA
__________________
__________________

AAMI Microbial Contaminant Analysis Test

0003AO

50.00
EA
__________________
__________________

AAMI Endotoxin (LAL) Contaminant Analysis Test

0003AP

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

0003AQ

0.00
EA
__________________
__________________

Reserve CLINS for consumables specified by Contractor (a la carte)

0003AR

3.00
EA
__________________
__________________

Maintenance/Factory Training (Off-Site)

0003AS

20.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Portable Dialysis Water Purification and Distribution System, Maintenance, Testing, and Consumables

0004AA

20.00
EA
__________________
__________________

Portable Dialysis Water Purification Fully Automated Heat Disinfection System

0004AB

10.00
EA
__________________
__________________

Portable Dialysis Water Purification Medical Grade Cart with Carbon Block

0004AC

20.00
YR
__________________
__________________

All-Inclusive Portable Dialysis System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

0004AD

20.00
YR
__________________
__________________

All-Inclusive Portable Dialysis System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

0004AE

30.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, Portable System

(For example: quantity times annual price per year) Contract Period: Base

0004AF

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

0004AG

0.00
EA
__________________
__________________

Reserve CLINS for disposables specified by Contractor (a la carte)

0004AH

20.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Portable Integrated Dialysis Water Purification and Dialysate Production System, Maintenance, Testing, and Consumables

0005AA

20.00
EA
__________________
__________________

Portable Integrated Dialysis Water Purification and Dialysate Production System

0005AB

20.00
YR
__________________
__________________

All-Inclusive Portable Integrated System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

0005AC

20.00
YR
__________________
__________________

All-Inclusive Portable Integrated System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

0005AD

0.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, Portable Integrated System

(For example: quantity times annual price per year) Contract Period: Base

0005AE

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

0005AF

100.00
EA
__________________
__________________

Reserve CLINS for disposables specified by Contractor (a la carte)

0005AG

20.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Hemodialysis System Maintenance, Testing, and Disposables

0006AA

50.00
EA
__________________
__________________

Hemodialysis System

0006AB

5.00
EA
__________________
__________________

Electronic Motorized Cart

0006AC

10.00
EA
__________________
__________________

Hemocrit and oxygen saturation monitor

0006AD

40.00
YR
__________________
__________________

All-Inclusive Hemodialysis System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

0006AE

40.00
YR
__________________
__________________

All-Inclusive Hemodialysis System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

0006AF

10.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, Hemodialysis System

(For example: quantity times annual price per year) Contract Period: Base

0006AG

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

0006AH

0.00
EA
__________________
__________________

Reserve CLINS for disposables specified by Contractor (a la carte)

0006AI

10.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Continuous Renal Replacement Therapy (CRRT) System

0007AA

50.00
EA
__________________
__________________

CRRT System

0007AB

10.00
YR
__________________
__________________

All-Inclusive CRRT System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

0007AC

10.00
YR
__________________
__________________

All-Inclusive CRRT System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

0007AD

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

0007AE

0.00
EA
__________________
__________________

Reserve CLINS for Non-Pharmaceutical disposables specified by Contractor (a la carte)

0007AF

0.00
EA
__________________
__________________

Reserve CLINS for Pharmaceutical disposables specified by Contractor (a la carte) Contract Period:

0007AG

10.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Home Dialysis Systems

0008AA

10.00
MO
__________________
__________________

Portable Dialysis Water Purification Fully Automated Heat Disinfection System (Home) (Lease)

0008AB

10.00
MO
__________________
__________________

All-inclusive consumable pack for portable dialysis water purification system

0008AC

10.00
MO
__________________
__________________

Portable Integrated Dialysis Water Purification and Dialysate Production System (Home) (Lease)

0008AD

10.00
MO
__________________
__________________

All-inclusive consumable pack for Non-Pharmaceutical portable integrated water purification system/dialysate production system

0008AE

10.00
MO
__________________
__________________

All-inclusive consumable pack for Pharmaceutical portable integrated water purification system/dialysate production system

0008AF

10.00
MO
__________________
__________________

Peritoneal Dialysis System (Home) (Lease)

0008AG

10.00
MO
__________________
__________________

All-inclusive consumable pack for Non-Pharmaceutical peritoneal dialysis system

0008AH

10.00
MO
__________________
__________________

All-inclusive consumable pack for Pharmaceutical peritoneal dialysis system

0008AI

10.00
MO
__________________
__________________

Hemodialysis System (Home) (Lease)

0008AJ

10.00
MO
__________________
__________________

All-inclusive consumable pack for Non-Pharmaceutical home hemodialysis dialysis system

0008AK

10.00
MO
__________________
__________________

All-inclusive consumable pack for Pharmaceutical home hemodialysis dialysis system

0008AL

10.00
MO
__________________
__________________

Centrifuge (Home) (Lease)

2,000.00
EA
__________________
__________________

Kick-Off Conference

0.00

__________________
__________________

Central Dialysis Water Purification and Distribution Systems and Accessories

POP Begin: 08-30-2022 POP End: 08-29-2023

1001AA

5.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 1-12 stations

1001AB

5.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 13-25 stations

1001AC

2.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 26-38 stations

1001AD

2.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 39-51 stations

1001AE

5.00
EA
__________________
__________________

Emergency Deionization System

1001AF

3.00
EA
__________________
__________________

Ultraviolet Disinfection System

1001AG

10.00
EA
__________________
__________________

Dialysis wall station box with connections for water, acid, drain, machine

1001AH

10.00
EA
__________________
__________________

Dialysis wall station box with connections for water, bicarb, acid, drain, machine

1001AI

10.00
EA
__________________
__________________

Dialysis wall station box with two connections each for water drain, machine

1001AJ

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 1-12 stations (lease)

1001AK

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 13-25 stations (lease)

1001AL

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 26-38 stations (lease)

1001AM

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 39-51 stations (lease)

1001AN

5.00
EA
__________________
__________________

Chlorine Monitoring System

1001AO

10.00
EA
__________________
__________________

Digital Dialysate and Water Quality Measurement Handheld Meter

1001AP

10.00
EA
__________________
__________________

Point of Use Endotoxin Meter

0.00

__________________
__________________

Dialysate Delivery Systems

1002AA

5.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 1-12 stations

1002AB

5.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 13-25 stations

1002AC

2.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 26-38 stations

1002AD

2.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 39-51 stations

1002AE

5.00
EA
__________________
__________________

Bicarbonate Mixing and Distribution System for dialysis center with 1-12 stations

1002AF

5.00
EA
__________________
__________________

Bicarbonate Mixing and Distribution System for dialysis center with 13-25 stations

1002AG

2.00
EA
__________________
__________________

Bicarbonate and Distribution System for dialysis center with 26-38 stations

1002AH

2.00
EA
__________________
__________________

Bicarbonate and Distribution System for dialysis center with 39-51 stations

0.00

__________________
__________________

Central Dialysis Water Purification and Distribution System Maintenance, Testing, and Consumables

1003AA

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 1-12 stations

(For example: quantity times annual price per year) Contract Period: Base

1003AB

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 13-25 stations

(For example: quantity times annual price per year) Contract Period: Base

1003AC

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 26-38 stations

(For example: quantity times annual price per year) Contract Period: Base

1003AD

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement. 39-51 stations

(For example: quantity times annual price per year) Contract Period: Base

1003AE

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 1-12 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

1003AF

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 13-25 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

1003AG

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 26-38 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

1003AH

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement. 39-51 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

1003AI

10.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 1-12 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

1003AJ

10.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 13-25 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

1003AK

20.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 26-38 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

1003AL

20.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 39-51 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

1003AM

50.00
EA
__________________
__________________

AAMI Chemical Contaminant Analysis Test

1003AN

50.00
EA
__________________
__________________

AAMI Microbial Contaminant Analysis Test

1003AO

50.00
EA
__________________
__________________

AAMI Endotoxin (LAL) Contaminant Analysis Test

1003AP

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

1003AQ

0.00
EA
__________________
__________________

Reserve CLINS for consumables specified by Contractor (a la carte)

1003AR

3.00
EA
__________________
__________________

Maintenance/Factory Training (Off-Site)

1003AS

20.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Portable Dialysis Water Purification and Distribution System, Maintenance, Testing, and Consumables

1004AA

20.00
EA
__________________
__________________

Portable Dialysis Water Purification Fully Automated Heat Disinfection System

1004AB

10.00
EA
__________________
__________________

Portable Dialysis Water Purification Medical Grade Cart with Carbon Block

1004AC

20.00
YR
__________________
__________________

All-Inclusive Portable Dialysis System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

1004AD

20.00
YR
__________________
__________________

All-Inclusive Portable Dialysis System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

1004AE

30.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, Portable System

(For example: quantity times annual price per year) Contract Period: Base

1004AF

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

1004AG

0.00
EA
__________________
__________________

Reserve CLINS for disposables specified by Contractor (a la carte)

1004AH

20.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Portable Integrated Dialysis Water Purification and Dialysate Production System, Maintenance, Testing, and Consumables

1005AA

20.00
EA
__________________
__________________

Portable Integrated Dialysis Water Purification and Dialysate Production System

1005AB

20.00
YR
__________________
__________________

All-Inclusive Portable Integrated System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

1005AC

20.00
YR
__________________
__________________

All-Inclusive Portable Integrated System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

1005AD

0.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, Portable Integrated System

(For example: quantity times annual price per year) Contract Period: Base

1005AE

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

1005AF

100.00
EA
__________________
__________________

Reserve CLINS for disposables specified by Contractor (a la carte)

1005AG

20.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Hemodialysis System Maintenance, Testing, and Disposables

1006AA

50.00
EA
__________________
__________________

Hemodialysis System

1006AB

5.00
EA
__________________
__________________

Electronic Motorized Cart

1006AC

10.00
EA
__________________
__________________

Hemocrit and oxygen saturation monitor

1006AD

40.00
YR
__________________
__________________

All-Inclusive Hemodialysis System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

1006AE

40.00
YR
__________________
__________________

All-Inclusive Hemodialysis System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

1006AF

10.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, Hemodialysis System

(For example: quantity times annual price per year) Contract Period: Base

1006AG

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

1006AH

0.00
EA
__________________
__________________

Reserve CLINS for disposables specified by Contractor (a la carte)

1006AI

10.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Continuous Renal Replacement Therapy (CRRT) System

1007AA

50.00
EA
__________________
__________________

CRRT System

1007AB

10.00
YR
__________________
__________________

All-Inclusive CRRT System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

1007AC

10.00
YR
__________________
__________________

All-Inclusive CRRT System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

1007AD

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

1007AE

0.00
EA
__________________
__________________

Reserve CLINS for Non-Pharmaceutical disposables specified by Contractor (a la carte)

1007AF

0.00
EA
__________________
__________________

Reserve CLINS for Pharmaceutical disposables specified by Contractor (a la carte)

1007AG

10.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Home Dialysis Systems

1008AA

10.00
MO
__________________
__________________

Portable Dialysis Water Purification Fully Automated Heat Disinfection System (Home) (Lease)

1008AB

10.00
MO
__________________
__________________

All-inclusive consumable pack for portable dialysis water purification system

1008AC

10.00
MO
__________________
__________________

Portable Integrated Dialysis Water Purification and Dialysate Production System (Home) (Lease)

1008AD

10.00
MO
__________________
__________________

All-inclusive consumable pack for Non-Pharmaceutical portable integrated water purification system/dialysate production system

1008AE

10.00
MO
__________________
__________________

All-inclusive consumable pack for Pharmaceutical portable integrated water purification system/dialysate production system

1008AF

10.00
MO
__________________
__________________

Peritoneal Dialysis System (Home) (Lease)

1008AG

10.00
MO
__________________
__________________

All-inclusive consumable pack for Non-Pharmaceutical peritoneal dialysis system

1008AH

10.00
MO
__________________
__________________

All-inclusive consumable pack for Pharmaceutical peritoneal dialysis system

1008AI

10.00
MO
__________________
__________________

Hemodialysis System (Home) (Lease)

1008AJ

10.00
MO
__________________
__________________

All-inclusive consumable pack for Non-Pharmaceutical home hemodialysis dialysis system

1008AK

10.00
MO
__________________
__________________

All-inclusive consumable pack for Pharmaceutical home hemodialysis dialysis system

1008AL

10.00
MO
__________________
__________________

Centrifuge (Home) (Lease)

0.00

__________________
__________________

Central Dialysis Water Purification and Distribution Systems and Accessories

POP Begin: 08-30-2023 POP End: 08-29-2024

2001AA

5.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 1-12 stations

2001AB

5.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 13-25 stations

2001AC

2.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 26-38 stations

2001AD

2.00
EA
__________________
__________________

Central Dialysis Water Purification and Distribution System for dialysis center with 39-51 stations

2001AE

5.00
EA
__________________
__________________

Emergency Deionization System

2001AF

3.00
EA
__________________
__________________

Ultraviolet Disinfection System

2001AG

10.00
EA
__________________
__________________

Dialysis wall station box with connections for water, acid, drain, machine

2001AH

10.00
EA
__________________
__________________

Dialysis wall station box with connections for water, bicarb, acid, drain, machine

2001AI

10.00
EA
__________________
__________________

Dialysis wall station box with two connections each for water drain, machine

2001AJ

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 1-12 stations (lease)

2001AK

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 13-25 stations (lease)

2001AL

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 26-38 stations (lease)

2001AM

1.00
MO
__________________
__________________

Temporary Dialysis Water Purification and Distribution System for dialysis center with 39-51 stations (lease)

2001AN

5.00
EA
__________________
__________________

Chlorine Monitoring System

2001AO

10.00
EA
__________________
__________________

Digital Dialysate and Water Quality Measurement Handheld Meter

2001AP

10.00
EA
__________________
__________________

Point of Use Endotoxin Meter

0.00

__________________
__________________

Dialysate Delivery Systems

2002AA

5.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 1-12 stations

2002AB

5.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 13-25 stations

2002AC

2.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 26-38 stations

2002AD

2.00
EA
__________________
__________________

Acid Distribution System for dialysis center with 39-51 stations

2002AE

5.00
EA
__________________
__________________

Bicarbonate Mixing and Distribution System for dialysis center with 1-12 stations

2002AF

5.00
EA
__________________
__________________

Bicarbonate Mixing and Distribution System for dialysis center with 13-25 stations

2002AG

2.00
EA
__________________
__________________

Bicarbonate and Distribution System for dialysis center with 26-38 stations

2002AH

2.00
EA
__________________
__________________

Bicarbonate and Distribution System for dialysis center with 39-51 stations

0.00

__________________
__________________

Central Dialysis Water Purification and Distribution System Maintenance, Testing, and Consumables

2003AA

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 1-12 stations

(For example: quantity times annual price per year) Contract Period: Base

2003AB

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 13-25 stations

(For example: quantity times annual price per year) Contract Period: Base

2003AC

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 26-38 stations

(For example: quantity times annual price per year) Contract Period: Base

2003AD

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement. 39-51 stations

(For example: quantity times annual price per year) Contract Period: Base

2003AE

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 1-12 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

2003AF

20.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 13-25 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

2003AG

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement, 26-38 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

2003AH

10.00
YR
__________________
__________________

All-Inclusive Central Dialysis System Maintenance, Testing, Supply Agreement. 39-51 stations (existing system)

(For example: quantity times annual price per year) Contract Period: Base

2003AI

10.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 1-12 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

2003AJ

10.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 13-25 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

2003AK

20.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 26-38 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

2003AL

20.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, 39-51 stations, Central System

(For example: quantity times annual price per year) Contract Period: Base

2003AM

50.00
EA
__________________
__________________

AAMI Chemical Contaminant Analysis Test

2003AN

50.00
EA
__________________
__________________

AAMI Microbial Contaminant Analysis Test

2003AO

50.00
EA
__________________
__________________

AAMI Endotoxin (LAL) Contaminant Analysis Test

2003AP

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

2003AQ

0.00
EA
__________________
__________________

Reserve CLINS for consumables specified by Contractor (a la carte)

2003AR

3.00
EA
__________________
__________________

Maintenance/Factory Training (Off-Site)

2003AS

20.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Portable Dialysis Water Purification and Distribution System, Maintenance, Testing, and Consumables

2004AA

20.00
EA
__________________
__________________

Portable Dialysis Water Purification Fully Automated Heat Disinfection System

2004AB

10.00
EA
__________________
__________________

Portable Dialysis Water Purification Medical Grade Cart with Carbon Block

2004AC

20.00
YR
__________________
__________________

All-Inclusive Portable Dialysis System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

2004AD

20.00
YR
__________________
__________________

All-Inclusive Portable Dialysis System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

2004AE

30.00
YR
__________________
__________________

AAMI Microbial and Chemical Contaminant Testing Agreement, Portable System

(For example: quantity times annual price per year) Contract Period: Base

2004AF

0.00
EA
__________________
__________________

Reserve CLINS for services specified by Contractor (a la carte)

2004AG

0.00
EA
__________________
__________________

Reserve CLINS for disposables specified by Contractor (a la carte)

2004AH

20.00
HR
__________________
__________________

Emergency Service On-Site Support (24/7/365)

0.00

__________________
__________________

Portable Integrated Dialysis Water Purification and Dialysate Production System, Maintenance, Testing, and Consumables

2005AA

20.00
EA
__________________
__________________

Portable Integrated Dialysis Water Purification and Dialysate Production System

2005AB

20.00
YR
__________________
__________________

All-Inclusive Portable Integrated System Maintenance, Testing, and Supply Agreement

(For example: quantity times annual price per year) Contract Period: Base

2005AC

20.00
YR
__________________
__________________

All-Inclusive Portable Integrated System Maintenance, Testing, and Supply Agreement (existing system)

(For example: quantity times annual price per year) Contract Period: Base

2005AD

0.00
YR
__________________
__________________

AAMI Microbial and Chemical…

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