36C24224Q0571_1.docx
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- Solicitation number
- 36C24224Q0571
About this file
This document is a solicitation (Request for Quote) for annual and semi-annual bio-safety hood and room testing services at the Syracuse VA Medical Center.
The key details are:
- The Department of Veterans Affairs is seeking a contractor to perform testing and certification of bio-safety cabinets, fume hoods, laminar flow benches, and HEPA filters at the Syracuse VAMC.
- The testing must be conducted in accordance with manufacturer specifications and industry standards, including USP 797 and USP 800 for pharmacy-specific equipment.
- The contract is set-aside for certified Service-Disabled Veteran-Owned Small Businesses.
- Offers are due by June 10, 2024 at 2:00 PM EDT.
- The contract will be awarded for a 1-year base period with two 1-year option periods.
- Site visits for interested offerors are scheduled for May 21, 2024.
- Pricing is required for the services outlined in the detailed Statement of Work.
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36C24224Q0571
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.
UEI:
EFT:
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 ATTACHED
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. SIGNATURE 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. NOV 2021)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
528-24-2-7893-0393 36C24224Q0571 05-16-2024 Stephanie.Decker2@va.gov 716-862-7461 06-10-2024 14:00
EDT
Department of Veterans Affairs Network Contracting Office (NCO) 2 2875 Union Road Suite 3500 Cheektowaga NY 14227 X X 541380 $19 Million N/A X Department of Veterans Affairs Syracuse VAMC 800 Irving Ave Syracuse NY 13210 Department of Veterans Affairs Network Contracting Office (NCO) 2 2875 Union Road Suite 3500 Cheektowaga NY 14227
Tungsten Network https://www.tungsten-network.com/ customer-campaigns/veteransaffairs/
See CONTINUATION Page Annual and Semi-Annual Bio-Safetey Room and Hood Testing at the Syracuse VA Medical Center, 800 Irving Ave, Syracuse, NY 13210 Please see SOW for specific details.
Interested offerors may attend a site visit planned for 5/21/2024 at 10:00am by sending an email to donald.devito@va.gov. Vendors must email prior to COB 5/20/2024 to be able to attend.
Questions will be not be accepted after 5/28/2024.
See Section E.5 for submission requirements and evaluation factors. Offers are to be submitted via email to stephanie.decker2@va.gov.
See CONTINUATION Page 528-3640162-7893-854100-2543 0100C1C92 X X X Michelle Harsch michelle.harsch@va.gov Table of Contents
| SECTION A | 1 |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 1 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 4 |
| B.1 CONTRACT ADMINISTRATION DATA | 4 |
| B.2 STATEMENT OF WORK | 5 |
| B.3 PRICE/COST SCHEDULE | 18 |
| SECTION C - CONTRACT CLAUSES | 98 |
| C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) | 98 |
| C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) | 103 |
| C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) | 104 |
| C.4 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION) | 104 |
| C.5 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) | 107 |
| C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 109 |
| C.7 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 110 |
| C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 110 |
| C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2024) | 111 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 120 |
| D.1 WAGE DETERMINATION | 120 |
| SECTION E - SOLICITATION PROVISIONS | 129 |
| E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) | 129 |
| E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) | 133 |
| E.3 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023) | 136 |
| E.4 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 137 |
| E.5 52.212-2 EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 137 |
| E.6 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2024) | 139 |
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
b. GOVERNMENT: Contracting Officer 36C242 Michelle Harsch Department of Veterans Affairs Network Contracting Office (NCO) 2 2875 Union Road Suite 3500 Cheektowaga NY 14227
2. 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 Award Management, or |
| [ ] |
| 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [x] monthly |
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
http://www.tungsten-network.com/us/en/veterans-affairs ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
36C24224Q0571
Page 1 of Page 1 of
B.2 STATEMENT OF WORK
Biological Safety Cabinet, Fume Hood, Flow Bench, and HEPA certification and testing, Syracuse VAMC The Syracuse, New York VAMC has a requirement for reoccurring testing and certification of facility Pharmacy-specific and non-Pharmacy specific safety cabinets, fume hoods, laminar flow benches, room environments, and HEPA filters. Permanent HEPA filtration units requiring testing are detailed within this Statement of Work. Testing and certification dates contained within this Statement of Work are best documented; Contractor shall be responsible to confirm and/or adjust certification/testing requirements to ensure no lapse in requirements and thus no undesirable effect on the mission of the Syracuse VAMC.
I. All non-Pharmacy Biological Safety Cabinets, Atmos Tech in Line HEPA Filtered exhaust fan (Attachment A), and laboratory fume hoods (Attachment B) shall be tested in accordance with the manufacturer’s specifications, the latest version of NSF/ANSI 49 standards, and in accordance with the latest edition of GP17-A2 Clinical Laboratory Safety Guidelines.
II. All non-Pharmacy Laminar Flow Benches and Dump Station (Attachment A) shall be tested in accordance with the manufacturer’s specifications, the latest version of NSF/ANSI 49 standards, and in accordance with the latest edition of GP17-A2 Clinical Laboratory Safety Guidelines.
III. All Pharmacy-specific equipment will obtain CETA (Controlled Environment Testing Association) certification every six calendar months from the date of last certification/testing of bio-safety cabinets, Compounding Aseptic Isolator (Attachment C), laminar flow hoods (Attachment D), ceiling mounted HEPA filters (Attachment E), and room spaces/environments (Attachment F) in accordance with VHA Directive 1108.12, VHA Guidance on Compounding Sterile Preparations Recommendations –USP 797 and USP 800. Pharmacy-specific spaces and equipment are broken down as follows:
1. Pharmacy Contingency space off set by (3) months from Main mixing rooms (currently room D407 and subject to relocation): one (1) bio-safety cabinet, one (1) Laminar Flow Work bench, four (4) ceiling mount HEPA filters shall be certified and tested in staggered frequency against primary Pharmacy spaces and equipment to ensure available redundancy in the event of primary space or equipment process interruptions. Contingency space shall be certified semi-annually for non-viable particle counts.
2. Pharmacy Primary Spaces (B133, B134, B135, B135A, B135B): two (2) bio-safety cabinets, two
(2) Laminar Flow Workbenches, and twelve (12) ceiling mount HEPA filters. Quantity five (5) areas shall be certified semi-annually in February and August for non-viable particle counts; contractor shall increase viable count testing to monthly upon implementation of USP 800 guidelines and notification from the contract COR. Certification periodicities shall be confirmed by contractor, post award, and adjusted as necessary to meet the needs of the Syracuse VA Hospital through consolidation of equipment/area due dates. Certification and testing shall conform to USP and OSHA standards.
(a) General Requirements:
(1) The Contractor shall comply with Federal, State, and Local Laws, plus any Federal Regulations as applicable to the performance of this contract; to include USP 797 and USP 800.
(2) The individual performing the testing shall be CETA certified to perform this work, in accordance with USP 797 and USP 800. The contractor shall provide a copy of the individual’s CETA credentials prior to start of work.
(3) Volumetric air sampling for viable airborne particles must be completed in all classified areas (ISO 5 PEC, ISO 7 & 8 rooms) and must be done using an impaction device during dynamic operating conditions at least every 6 months.
(4) Surface sampling of all four (4) classified areas and three (3) pass-through chambers connected to classified areas for microbial contamination must be conducted at least every six months based on USP 797 standards. Sampling must be performed at the end of compounding activity but before the area has been cleaned & disinfected.
(5) Dynamic airflow smoke pattern test: Smoke pattern tests must be performed for each PEC during dynamic operating conditions per USP 797 and USP 800.
(b) Scope:
(1) The contractor shall:
· Perform semi-annual certification of Pharmacy-specific equipment contained within Attachment C and Attachment D.
· Perform semi-annual certification of engineering controls consisting of:
· Non-viable particle count testing in a “Dynamic” operating condition
· ISO Class 8 Garb Room B133
· ISO Class 7 Sterile Preparation Ante Room B135
· ISO Class 7 Non-Hazardous Compounding B135A
· ISO Class 7 Hazardous Compounding B135B
· Unclassified Space – Hazardous Drug Storage Room B134
· ISO Class 7/8 - Contingency Space
· Measure and document HEPA air volumes and velocities.
· Measure and document space pressurization in relationship to adjacent room(s):
1. B133 Garb Room
2. B134 Hazardous Drug Storage Room
3. B135 Sterile Preparation Ante Room
4. B135A Non-Hazardous Compounding
5. B135B Hazardous Compounding
6. Contingency Space
· Perform room calculations to determine air changes per hour in each room.
· Measure and document average air temperature and relative humidity in each room.
· Perform semi-annual ceiling HEPA filter leak / challenge testing (See Attachment E)
(1) Perform semi-annually Viable Environmental Sampling for microorganisms (Bacterial/Fungal counts with ID’s as needed). All environmental testing to be performed by accredited laboratory. Each location listed will consist of quantity: one (1) air bacterial, oneair fungal, one (1) surface bacterial, and one (1) surface fungal sampling. See Attachment F.
· Provide written report of all testing and all results, no later than 14 days following completion of all work.
Certification and Testing documentation layout – Pharmacy results only: Contractor shall provide a written report of all testing and certification results, no later than fourteen (14) days following completion of all work. Contractor shall include Summary tables listing all rooms or areas tested and the acceptable limits, actual readings and indication of testing results (e.g. pass/fail) for the designated testing criteria for compliance. Designated testing criteria should include room differential pressure, room air change rates, HEPA Filter leak challenge test, non-viable air particulate, room temperature, and relative humidity. Contractor shall use Attachment G as an example of testing and certification results layout.
Hours of Work: Work required in the performance of this contract shall be performed during the hospital's regular administrative working hours, 8:00 a.m. - 4:30 p.m. excluding weekends and Federal holidays. The Contractor shall notify the Contracting Officers Representative (COR) a minimum of five (5) working days prior to visiting the hospital for inspection purposes. This notification is required to ensure that potential hazards of the hoods being inspected will be communicated to the COR prior to beginning inspection. The user will be responsible for communicating the potential hazards to the COR. Pharmacy-specific certification scheduling will be approved in advance by Pharmacy Chief.
Emergency Requirements: In order to provide the most efficient service to our veterans, our Pharmacy service may require emergency/short notice certification in the event of any unforeseen facility failure (mechanical, electrical, etc.) or unplanned disruption that causes Pharmacy service to be interrupted. Contractor shall be available to provide on-site CETA certification within 96-hour notice, if required.
Representatives of Contracting Officer: The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally supervise the work to be performed under this contract. Such designation will be in writing and will define the scope and limitations of the designee's authority. A copy of the designation shall be furnished the Contractor.
Safety Requirements: In the performance of this contract, the Contractor shall take such safety precautions as the Contracting Officer, or his designee may determine to be reasonably necessary to protect the lives and health of human and animal occupants of the buildings. The Contracting Officer or his designee will notify the Contractor of any noncompliance with the foregoing provisions and the action to be taken. The Contractor shall, after receipt of such notice, immediately correct the conditions to which attention has been directed. Such notice, when served on the Contractor or his representative at the site of the work, shall be deemed sufficient for the purpose aforesaid. If the Contractor fails or refuses to comply promptly, the Contracting Officer may issue an order stopping all or any part of the work and hold the Contractor in default in accordance with the Default clause of this contract.
Damage to Government Property From Causes Other Than Contractor's Negligence: Nothing in this contract shall be considered to preclude the Government from receiving the benefits of any insurance the Contractor may carry which provides for indemnification for any loss, destruction of, or damages to property in the custody and care of the Contractor, where such loss, destruction of, or damage is to Government property. The Contractor shall do nothing to prejudice the Government's right to recover against third parties for any loss, destruction of, or damage to Government property and upon request of the Contracting Officer, shall, at the Government's expense, furnish to the Government all reasonable assistance and cooperation (including assistance in the prosecution of suit and the execution of instruments of assignment in favor of the Government) in obtaining recovery.
Contractor's Responsibilities: The Contractor shall obtain all necessary licenses and/or permits required to perform this work. He/she shall take all precautions necessary to protect persons and property from injury or damage during the performance of this contract. He/she shall be responsible for any injury to himself/herself, his/her employee or others, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by him/her or his/her employee's fault or negligence. Before commencing work under this contract, the Contracting Officer may require the Contractor to furnish a certification from his insurance company indicating the coverage as specified
Research Biosafety Cabinets, Fume hoods, and Laminar (horizontal) Flow cabinets
| Location |
| Fan ID |
| MFG658 |
| Model |
| S/N |
| Testing Frequncy |
| DG01 |
| Dump Station |
| Allentown |
| 3210000 |
| 201205142J |
| Semi-annual |
| DG03 |
| Recirculating |
| Nuaire |
| NU-425-400 |
| 57049 |
| Semi-annual |
| DG04 |
| Recirculating |
| Nuaire |
| NU-425-400 |
| 57047 |
| Semi-annual |
| DG06 |
| Recirculating |
| Nuaire |
| NU-540-500 |
| 215775090722 |
| Semi-annual |
| DG08 |
| Recirculating |
| Baker |
| SG-400 |
| SL-43403V |
| Semi-annual |
| DG08 |
| In-Line HEPA |
| Atmos Tech |
| SA-183 |
Semi-annual
| D117 |
| Recirculating |
| Nuaire |
| NU-477-400 |
| 169117062915 |
| Annual |
| D205a |
| D-Wing/49 |
| Nuaire |
| NU-425-600 |
| 57893ABM |
| Semi-annual |
| D213c |
| Recirculating |
| Nuaire |
| NU-540-500 |
| 220320051123 |
| Annual |
| D217 |
| Recirculating |
| Nuaire |
| NU-540-600 |
| 217801011123 |
| Annual |
| D215 |
| Recirculating |
| Nuaire |
| NU-425-500 |
| 157316061313 |
| Annual |
| D305 |
| D-Wing/53 |
| Nuaire |
| NU-540-500 |
| 220318051123 |
| Semi-annual |
ATTACHMENT A:
Laboratory Fume Hood
| Location |
| Fan ID |
| MFG658 |
| Model |
| S/N |
| Testing Frequncy |
| D117 |
| D-wing/42 |
| Duralab |
| D117-01 |
| Annual |
| D205 |
| D-wing/49 |
| Duralab |
| D205-01 |
| Annual |
| D213 |
| D-wing/48 |
| Duralab |
| D213-01 |
| Annual |
| D217 |
| D-wing/46 |
| Duralab |
| D217-01 |
| Annual |
| D217A |
| D-wing/47 |
| Duralab |
| D217A-01 |
| Annual |
| D222 |
| D-wing/45 |
| Duralab |
| D222-01 |
| Annual |
Laminar/Horizontal Flow Hoods
| Location |
| Fan ID |
| MFG658 |
| Model |
| S/N |
| Testing Frequncy |
| D213b |
| Recirculating |
| Labconco |
| 3610000 |
| 080181456P |
| Annual |
| D217a |
| Recirculating |
| Nuaire |
| NU-240-630 |
| 219722041223 |
| Annual |
Attachment B:
Laminar Flow Benches Labs and Morgue
| Location |
| Fan Type |
| MFG |
| Model |
| Freq |
| A342 |
| Horizontal |
Hamilton
| 4FT |
| Annual |
| C322 |
| Horizontal |
| 1375 |
| Annual |
C322
Horizontal The Baker Co.
Annual
| C325A |
| Horizontal |
| The Baker Co. |
| Sterile Guard |
| Annual |
| C343 |
| Horizontal |
| Thermo Scientific |
Annual
| C349 |
| Horizontal |
| Fisher Hamilton |
| 54L933 |
| Annual |
| C375 |
| Horizontal |
| Thermo Scientific |
| 1321 |
| Annual |
| C389 |
| Horizontal |
| Labconco |
| Premier Protector |
| Annual |
BL-18
Morgue
Horizontal
MorTech
Attachment C:
Sterile Compounding Area/IV Cleanroom suite 2 - locations Main Sterile Compounding Area/IV cleanroom suite
Primary Engineering Controls (PEC):
| Type |
| Class |
| Model # |
| Serial # |
| EE # |
| Location |
| BSC-1, Class II B2 |
| ISO 5 |
| NU-430-400 |
| 172639021116 |
| 248263 |
| B135B |
| BSC-2, Class II B2 |
| ISO 5 |
| NU-560-400 |
| 194119092319 |
| 288945 |
| B135B |
| LFB-1 |
| ISO 5 |
| NU-201-600 |
| 151283061212 |
| 211056 |
| B135A |
| LFB-2 |
| ISO 5 |
| NU-201-600 |
| 151282061212 |
| 211054 |
| B135A |
| Secondary Engineering Controls (SEC): |
| ISO level |
| Garb room |
| ISO 8 |
B133
| Anteroom |
| ISO 7 |
B135
| Non-Haz/IV Prep buffer room |
| ISO 7 |
B135A
| Haz/chemo buffer room |
| ISO 7 |
B135B
| Hazardous Storage room |
| Unclassified |
B134
Main Sterile Compounding Area/IV cleanroom suite
The following drawing depicts the Pharmacy Primary and Secondary Engineering Controls layout. The drawing is not to scale.
Attachment D:
Contingency space:
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite
Primary Engineering Controls (PEC):
| Type |
| Class |
| Model # |
| Serial # |
| EE # |
| Location |
| BSC, Class II A2 with VFC exhaust canopy |
| ISO 5 |
| NU-543-400 |
| xxxx |
| xxxx |
| C105C |
| LFB |
| ISO 5 |
| NU-240-430 |
| xxxx |
| xxxx |
| C105D |
| Secondary Engineering Controls (SEC): |
| ISO level |
| Garb room |
| ISO 8 |
C105A
| Anteroom |
| ISO 7 |
C105B
| Non-Haz/IV Prep buffer room |
| ISO 7 |
C105D
| Haz/chemo buffer room |
| ISO 7 |
C105C
Contingency Sterile Compounding Area/IV clean room suite
The following drawing depicts the Pharmacy Primary and Secondary Engineering Controls layout. The drawing is not to scale.
ATTACHMENT E:
Pharmacy-specific HEPA Filters – tested Semi Annually
| HEPA location |
| HEPA size (feet) |
| Garb Room B133 |
| 2 x 2 |
| Garb Room B133 |
| 2 x 4 |
| Ante Room B135 |
| 2 x 4 |
| Ante Room B135 |
| 2 x 4 |
| IV Room B135A |
| 2 x 4 |
| IV Room B135A |
| 2 x 4 |
| IV Room B135A |
| 2 x 4 |
Hazardous Compounding B135B 2 x 4
Hazardous Compounding B135B 2 x 4
Hazardous Compounding B135B 2 x 4
Hazardous Compounding B135B 2 x 2
| Chemo Storage B134 |
| 2 x 4 |
| Contingency C105A |
| 2 x 2 |
| Contingency C105B |
| 2 x 4 |
| Contingency C105C |
| 2 x 2 |
| Contingency C105C |
| 2 x 4 |
| Contingency C105D |
| 2 x 4 |
| Area |
| Testing Frequency |
| Garb Room B133 |
| Semi-annually |
| Ante Room B135 |
| Semi-annually |
| IV Room B135A |
| Semi-annually |
| Hazardous Compounding B135B |
| Semi-annually |
| Laminar Flow Benches B135A (2) |
| Semi-annually |
| Biologic Safety Cabinets B135B (2) |
| Semi-annually |
| Pharmacy Compounding Pass-Through Windows (3) |
| Semi-annually |
Contingency C105A Semi-annually
Contingency C105B Semi-annually
Contingency C105C Semi-annually
Contingency C105D Semi Annually
ATTACHMENT F:
Viable air & surface Environmental Sampling Areas – to be tested Semi-Annually
ATTACHMENT G:
**Example Document of Certification testing Results**
| Location/Facility: | Vendor: |
| Date: | Certifier: |
PRESSURE
| Higher Pressure |
| Lower Pressure |
| Accept Min Pressure |
| Actual Diff Pressure |
| Design Pressure |
| Actual Pressure |
| Results |
| Garb Room |
| Main Pharmacy |
| NA |
| 0.029 |
| POS |
| POS |
| PASS |
| Anteroom |
| Garb Room |
| 0.02 |
| 0.023 |
| POS |
| POS |
| PASS |
| IV prep room (non-HD) |
| Anteroom |
| 0.02 |
| 0.030 |
| POS |
| POS |
| PASS |
| Haz Compound |
| Anteroom |
| 0.01 – 0.03 |
| 0.022 |
| NEG |
| NEG |
| PASS |
| Haz storage |
| Garb Room |
| 0.01 |
| 0.024 |
| NEG |
| NEG |
| PASS |
| ROOM |
| ROOM AREA (FT) |
| ROOM VOLUME (FT3) |
| AIR VOLUME |
(cfm)
| CLASS |
| MIN ACCEPTED ACR |
| AC/HR |
| TEST RESULT |
| GARB ROOM B133 |
| 100.0 |
| 750.0 |
| 212 |
| 8 |
| 12 |
| 17 |
| PASS |
| ANTE ROOM B135 |
| 158.0 |
| 1,158 |
| 587 |
| 7 |
| 30 |
| 30 |
| PASS |
HAZ
COMPOUND B135B
| 109.0 |
| 818.0 |
| 1,285 |
| 7 |
| 30 |
| 94 |
| PASS |
| CHEMO STORAGE B134 |
| 150.0 |
| 675 |
| 140 |
| UN |
| 12 |
| 12 |
| PASS |
| IV ROOM B135A |
| 178.0 |
| 1,335 |
| 1,050 |
| 7 |
| 15 |
| 47 |
| PASS |
| IV ROOM W/PECS |
| 178.0 |
| 1,335 |
| 1,050 |
| 7 |
| 30 |
| 154 |
| PASS |
AIR EXCHANGES IN ROOM
UN == unclassified
| LOCATION |
| ROOM TEMP (°C) |
| USP guidelines |
| HUMIDITY (%Rh) |
| USP ?? Guidelines |
| GARB ROOM B133 |
| 21.0 |
| 20°C |
| 44 |
| Less than 60% |
| ANTEROOM B135 |
| 22.0 |
| 20°C |
| 44 |
| Less than 60% |
| IV PREP ROOM B135A |
| 22.0 |
| 20°C |
| 44 |
| Less than 60% |
| HAZ COMPOUND B135B |
| 22.0 |
| 20°C |
| 44 |
| Less than 60% |
| HAZARDOUS STORAGE B134 |
| NA |
| Not measured |
| NA |
| Less than 60% |
TEMPERATURE – relative HUMIDITY **Current temperature above 20°C to maintain %Rh less than 60%. Engineering to replace valve to better regulate ?? to be replaced with most current/updated standards of USP
DYNAMIC SMOKE TEST
| LAMINAR EQUIPMENT |
| ISO CLASS |
| TEST RESULT |
| VIDEO EVIDENCE |
| BSC-1 |
| 5 |
| PASS |
| YES |
| BSC-2 |
| 5 |
| PASS |
| YES |
| LFB-1 |
| 5 |
| PASS |
| YES |
| LFB-2 |
| 5 |
| PASS |
| YES |
Staff performing smoke test – Marci
PARTICLES
| LOCATION |
| CLASS |
| ACCEPT MAX AVERAGE |
COUNT
ACTUAL MAX AVERAGE
COUNT
| RESULTS |
| Model # |
| Serial # |
| EE# |
| Report ID |
| BSC-1 |
| 5 |
| 3,520 |
| 0 |
| PASS |
| NU-430- 400 |
| 159451100913 |
| 225052 |
| 687616 |
| BSC-2 |
| 5 |
| 3,520 |
| 0 |
| PASS |
| NU-560- 400 |
| 194119092319 |
| 288945 |
| 687617 |
| LFB- 1 (right) |
| 5 |
| 3,520 |
| 0 |
| PASS |
| NU-201- 630 |
| 151282061212 |
| 211056 |
| 687614 |
| LFB-2 (left) |
| 5 |
| 3,520 |
| 0 |
| PASS |
| NU-201- |
| 151283061212 |
| 211054 |
| 687615 |
| HAZ COMPOUND |
| 7 |
| 352,000 |
| 3940 |
| PASS |
| NA |
| NA |
| NA |
| NA |
| ANTEROOM |
| 7 |
| 352,000 |
| 3660 |
| PASS |
| NA |
| NA |
| NA |
| NA |
| IV PREP (NON- HD) |
| 7 |
| 352,000 |
| 2560 |
| PASS |
| NA |
| NA |
| NA |
| NA |
| GARB ROOM |
| 8 |
| 3,520,000 |
| 312,240 |
| PASS |
| NA |
| NA |
| NA |
| NA |
| HAZ STORAGE |
| UN |
| NA |
| NA |
| NA |
| NA |
| NA |
| NA |
| NA |
HEPA LEAK TEST – Room filters
| HEPA ID |
| Source |
| Actual Leakage |
| Design Leakage % |
| Pass/Fail |
| HAZ - TAF1 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| HAZ - TAF2 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| HAZ - TAF3 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| HAZ - TAF4 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| ANTE – AF1 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| ANTE – TAF2 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| NONHAZ – TAF1 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| NONHAZ – TAF2 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| NONHAZ – TAF3 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| GARB – TAF1 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| GARB – TAF2 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
| CHEMO STORE – TAF1 |
| Supply |
| 0.00 |
| <0.01 |
| PASS |
HEPA LEAK TEST - equipment
| Source |
| Model # |
| Serial # |
| EE# |
| Report ID |
| Design Leakage |
Actual Leakage Pass/Fail
| BSC-1 |
| Exhaust |
| NU-430-400 |
| 159451100913 |
| 225052 |
| 687616 |
| <0.01 |
| 0.00 |
| PASS |
Supply
| <0.01 |
| 0.00 |
| PASS |
| BSC-2 |
| Exhaust |
| NU-560-400 |
| 194119092319 |
| 288945 |
| 687617 |
| <0.01 |
| 0.00 |
| PASS |
Supply
| <0.01 |
| 0.00 |
| PASS |
| LAFW 1 (right) |
| Supply |
| NU-201-630 |
| 151282061212 |
| 211056 |
| 687614 |
| <0.01 |
| 0.00 |
| PASS |
| LAFW 2 (left) |
| Supply |
| NU-201-630 |
| 151283061212 |
| 211054 |
| 687615 |
| <0.01 |
| 0.00 |
| PASS |
B.3 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1.00 |
| JB |
| __________________ |
| __________________ |
Annual Bio-Safety Testing Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: H999 - Other Quality Control, Testing, and Inspection - Miscellaneous
0001AA
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D117) Recirculating Fan, Nuaire, Model: NU-477-400, SN: 169117062915
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AB
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D213C) Recirculating Fan, Nuaire, Model: NU-540-500, SN: 220320051123
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AC
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D217) Recirculating Fan, Nuaire, Model: NU-540-600, SN: 217801011123
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AD
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D215) Recirculating Fan, Nuaire, Model: NU-425-500, SN: 157316061313
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AE
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D117) D-wing/42 Duralab Laboratory Fume Hood SN: D117-01
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AF
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D205) D-wing/49 Duralab Laboratory Fume Hood SN: D205-01
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AG
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D213) D-wing/48 Duralab Laboratory Fume Hood SN: D213-01
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AH
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D217) D-wing/46 Duralab Laboratory Fume Hood SN: D217-01
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AI
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D217A) D-wing/47 Duralab Laboratory Fume Hood SN: D217A-01
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AJ
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D222) D-wing/45 Duralab Laboratory Fume Hood SN: D222-01
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AK
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D213b) Laminar/Horizontal Flow Hoods, Labonco, Model: 3610000, SN: 080181456P
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AL
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D217a) Laminar/Horizontal Flow Hoods, Nuaire, Model: NU-240-630, SN: 219722041223
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AM
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: A32) Laminar Flow Benches Labs and Morgue - Horizontal, Hamilton, 4ft
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AN
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C322) Laminar Flow Benches Labs and Morgue, Horizontal, 1375
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AO
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C322) Laminar Flow Benches Labs and Morgue, Horizontal, The Baker Company, 1375
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AP
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C325A) Laminar Flow Benches Labs and Morgue, Horizontal, The Baker Company, Sterile Guard
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AQ
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C343) Laminar Flow Benches Labs and Morgue, Horizontal, Thermo Scientific
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AR
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C349) Laminar Flow Benches Labs and Morgue, Horizontal, Fisher Hamilton, 54L933
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AS
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C375) Laminar Flow Benches Labs and Morgue, Horizontal, Thermo Scientific, 1321
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AT
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C389) Laminar Flow Benches Labs and Morgue, Horizontal, Labconco, Premier Protector
POP Begin: 07-01-2024 POP End: 06-30-2025
0001AU
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: B11-18 Morgue) Laminar Flow Benches Labs and Morgue, Horizontal, MorTech
POP Begin: 07-01-2024 POP End: 06-30-2025
| 2.00 |
| JB |
| __________________ |
| __________________ |
Semi-Annual Bio-Saftey Testing
POP Begin: 07-01-2024 POP End: 06-30-2025
0002AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG01) Dump Station, Allentown, Model: 3210000, SN: 201205142J
POP Begin: 07-01-2024 POP End: 06-30-2025
0002AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG03) Recirculating, Nuaire, Model: NU-425-400, SN: 57049
POP Begin: 07-01-2024 POP End: 06-30-2025
0002AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG04) Recirculating, Nuaire, Model: NU-425-400, SN: 57047
POP Begin: 07-01-2024 POP End: 06-30-2025
0002AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG06) Recirculating, Nuaire, Model: NU-540-500, SN: 215775090722
POP Begin: 07-01-2024 POP End: 06-30-2025
0002AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG08) Recirculating, Baker, Model: SG-400, SN: SL-43403V
POP Begin: 07-01-2024 POP End: 06-30-2025
0002AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG08) In Line Hepa, Atmos Tech, Model: SN-183
POP Begin: 07-01-2024 POP End: 06-30-2025
0002AG
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: D305) D-wing/53, Nuaire, Model: NU-425-600, SN: 57893ABM
POP Begin: 07-01-2024 POP End: 06-30-2025
0002AH
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: D205a) D-wing/49, Nuaire, Model:NU-540-500, SN: 220318051123
POP Begin: 07-01-2024 POP End: 06-30-2025
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite - Semi-Annual
POP Begin: 07-01-2024 POP End: 06-30-2025
0003AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, Type: BSC-1, Class II B2, ISO 5, Model: NU-430-400, SN: 172639021116, EE# 248263, Location: B135B
POP Begin: 07-01-2024 POP End: 06-30-2025
0003AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, Type: BSC-2, Class II B2, ISO 5, Model: NU-560-400, SN: 194119092319, EE# 288945, Location: B135B
POP Begin: 07-01-2024 POP End: 06-30-2025
0003AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, Type: LFB-1, ISO 5, Model: NU-201-600, SN: 151283061212, EE# 211056, Location: B135A
POP Begin: 07-01-2024 POP End: 06-30-2025
0003AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, Type: LFB-2, ISO 5, Model: NU-201-600, SN: 151282061212, EE# 211054, Location: B135A
POP Begin: 07-01-2024 POP End: 06-30-2025
0003AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Garb Room, ISO8, Location: B133
POP Begin: 07-01-2024 POP End: 06-30-2025
0003AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Ante Room, ISO7, Location: B135
POP Begin: 07-01-2024 POP End: 06-30-2025
0003AG
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Non-Haz/IV Prep buffer room, ISO7, Location: B135A
POP Begin: 07-01-2024 POP End: 06-30-2025
0003AH
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Haz/chemo buffer room, ISO7, Location: B135B
POP Begin: 07-01-2024 POP End: 06-30-2025
0003AI
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Hazardous Storage room, unclassified, Location: B134
POP Begin: 07-01-2024 POP End: 06-30-2025
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite - Semi-Annual Contract Period:
POP Begin: 07-01-2024 POP End: 06-30-2025
0004AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, BSC, Class II A2 with VFC exhaust canopy, ISO5, Model: NU-543-400, Location: C105C
POP Begin: 07-01-2024 POP End: 06-30-2025
0004AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, LFB, ISO 5, Model: NU-240-430, Location: C105D
POP Begin: 07-01-2024 POP End: 06-30-2025
0004AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Garb Room, ISO8, Location: C105A
POP Begin: 07-01-2024 POP End: 06-30-2025
0004AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Anteroom Room, ISO7, Location: C105B
POP Begin: 07-01-2024 POP End: 06-30-2025
0004AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Non-Haz/IV Prep buffer room , ISO7, Location: C105D
POP Begin: 07-01-2024 POP End: 06-30-2025
0004AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Haz/chemo buffer room , ISO7, Location: C105C
POP Begin: 07-01-2024 POP End: 06-30-2025
| 2.00 |
| JB |
| __________________ |
| __________________ |
Pharmacy-specific HEPA Filters – tested Semi Annually
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Garb Room B133 Size: 2x2
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Garb Room B133 Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Ante Room B135 Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Ante Room B135 Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: IV Room B135A Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: IV Room B135A Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AG
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: IV Room B135A Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AH
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Hazardous Compounding B135B Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AI
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Hazardous Compounding B135B Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AJ
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Hazardous Compounding B135B Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AK
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Hazardous Compounding B135B Size: 2x2
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AL
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Chemo Storage B134 Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AM
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105A Size: 2x2
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AN
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105B Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AO
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105C Size: 2x2
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AP
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105C Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
0005AQ
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105D Size: 2x4
POP Begin: 07-01-2024 POP End: 06-30-2025
| 2.00 |
| JB |
| __________________ |
| __________________ |
Viable Air and Surface Environmental Sampling Areas - tested Semi-Annually
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
Garb Room B133
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
Ante Room B135
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
IV Room B135A
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
Hazardous Compounding B135B
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
Laminar Flow Benches B135A (2)
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
Biologic Safety Cabinets B135 B (2)
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AG
| 2.00 |
| JB |
| __________________ |
| __________________ |
Pharmacy Coupounding Pass-Through Windows (3)
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AH
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency C105A
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AI
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency C105B
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AJ
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency C105C
POP Begin: 07-01-2024 POP End: 06-30-2025
0006AK
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency C105D
POP Begin: 07-01-2024 POP End: 06-30-2025
| 1.00 |
| JB |
| __________________ |
| __________________ |
Annual Bio-Safety Testing Contract Period: Option 1 POP Begin: 07-01-2025 POP End: 06-30-2026
1001AA
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D117) Recirculating Fan, Nuaire, Model: NU-477-400, SN: 169117062915
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AB
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D213C) Recirculating Fan, Nuaire, Model: NU-540-500, SN: 220320051123
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AC
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D217) Recirculating Fan, Nuaire, Model: NU-540-600, SN: 217801011123
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AD
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D215) Recirculating Fan, Nuaire, Model: NU-425-500, SN: 157316061313
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AE
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D117) D-wing/42 Duralab Laboratory Fume Hood SN: D117-01
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AF
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D205) D-wing/49 Duralab Laboratory Fume Hood SN: D205-01
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AG
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D213) D-wing/48 Duralab Laboratory Fume Hood SN: D213-01
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AH
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D217) D-wing/46 Duralab Laboratory Fume Hood SN: D217-01
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AI
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D217A) D-wing/47 Duralab Laboratory Fume Hood SN: D217A-01
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AJ
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D222) D-wing/45 Duralab Laboratory Fume Hood SN: D222-01
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AK
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D213b) Laminar/Horizontal Flow Hoods, Labonco, Model: 3610000, SN: 080181456P
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AL
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D217a) Laminar/Horizontal Flow Hoods, Nuaire, Model: NU-240-630, SN: 219722041223
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AM
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: A32) Laminar Flow Benches Labs and Morgue - Horizontal, Hamilton, 4ft
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AN
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C322) Laminar Flow Benches Labs and Morgue, Horizontal, 1375
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AO
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C322) Laminar Flow Benches Labs and Morgue, Horizontal, The Baker Company, 1375
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AP
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C325A) Laminar Flow Benches Labs and Morgue, Horizontal, The Baker Company, Sterile Guard
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AQ
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C343) Laminar Flow Benches Labs and Morgue, Horizontal, Thermo Scientific
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AR
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C349) Laminar Flow Benches Labs and Morgue, Horizontal, Fisher Hamilton, 54L933
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AS
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C375) Laminar Flow Benches Labs and Morgue, Horizontal, Thermo Scientific, 1321
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AT
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: C389) Laminar Flow Benches Labs and Morgue, Horizontal, Labconco, Premier Protector
POP Begin: 07-01-2025 POP End: 06-30-2026
1001AU
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: B11-18 Morgue) Laminar Flow Benches Labs and Morgue, Horizontal, MorTech
POP Begin: 07-01-2025 POP End: 06-30-2026
| 2.00 |
| JB |
| __________________ |
| __________________ |
Semi-Annual Bio-Saftey Testing
POP Begin: 07-01-2025 POP End: 06-30-2026
1002AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG01) Dump Station, Allentown, Model: 3210000, SN: 201205142J
POP Begin: 07-01-2025 POP End: 06-30-2026
1002AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG03) Recirculating, Nuaire, Model: NU-425-400, SN: 57049
POP Begin: 07-01-2025 POP End: 06-30-2026
1002AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG04) Recirculating, Nuaire, Model: NU-425-400, SN: 57047
POP Begin: 07-01-2025 POP End: 06-30-2026
1002AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG06) Recirculating, Nuaire, Model: NU-540-500, SN: 215775090722
POP Begin: 07-01-2025 POP End: 06-30-2026
1002AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG08) Recirculating, Baker, Model: SG-400, SN: SL-43403V
POP Begin: 07-01-2025 POP End: 06-30-2026
1002AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: DG08) In Line Hepa, Atmos Tech, Model: SN-183
POP Begin: 07-01-2025 POP End: 06-30-2026
1002AG
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: D305) D-wing/53, Nuaire, Model: NU-425-600, SN: 57893ABM
POP Begin: 07-01-2025 POP End: 06-30-2026
1002AH
| 2.00 |
| JB |
| __________________ |
| __________________ |
(Location: D205a) D-wing/49, Nuaire, Model:NU-540-500, SN: 220318051123
POP Begin: 07-01-2025 POP End: 06-30-2026
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite - Semi-Annual
POP Begin: 07-01-2025 POP End: 06-30-2026
1003AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, Type: BSC-1, Class II B2, ISO 5, Model: NU-430-400, SN: 172639021116, EE# 248263, Location: B135B
POP Begin: 07-01-2025 POP End: 06-30-2026
1003AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, Type: BSC-2, Class II B2, ISO 5, Model: NU-560-400, SN: 194119092319, EE# 288945, Location: B135B
POP Begin: 07-01-2025 POP End: 06-30-2026
1003AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, Type: LFB-1, ISO 5, Model: NU-201-600, SN: 151283061212, EE# 211056, Location: B135A
POP Begin: 07-01-2025 POP End: 06-30-2026
1003AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, Type: LFB-2, ISO 5, Model: NU-201-600, SN: 151282061212, EE# 211054, Location: B135A
POP Begin: 07-01-2025 POP End: 06-30-2026
1003AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Garb Room, ISO8, Location: B133
POP Begin: 07-01-2025 POP End: 06-30-2026
1003AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Ante Room, ISO7, Location: B135
POP Begin: 07-01-2025 POP End: 06-30-2026
1003AG
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Non-Haz/IV Prep buffer room, ISO7, Location: B135A
POP Begin: 07-01-2025 POP End: 06-30-2026
1003AH
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Haz/chemo buffer room, ISO7, Location: B135B
POP Begin: 07-01-2025 POP End: 06-30-2026
1003AI
| 2.00 |
| JB |
| __________________ |
| __________________ |
Main Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Hazardous Storage room, unclassified, Location: B134
POP Begin: 07-01-2025 POP End: 06-30-2026
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite - Semi-Annual
POP Begin: 07-01-2025 POP End: 06-30-2026
1004AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, BSC, Class II A2 with VFC exhaust canopy, ISO5, Model: NU-543-400, Location: C105C
POP Begin: 07-01-2025 POP End: 06-30-2026
1004AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Primary Engineering Controls, LFB, ISO 5, Model: NU-240-430, Location: C105D
POP Begin: 07-01-2025 POP End: 06-30-2026
1004AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Garb Room, ISO8, Location: C105A
POP Begin: 07-01-2025 POP End: 06-30-2026
1004AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Anteroom Room, ISO7, Location: C105B
POP Begin: 07-01-2025 POP End: 06-30-2026
1004AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Non-Haz/IV Prep buffer room , ISO7, Location: C105D
POP Begin: 07-01-2025 POP End: 06-30-2026
1004AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency/Alternate Sterile Compounding Area/IV cleanroom suite, Secondary Engineering Controls, Haz/chemo buffer room , ISO7, Location: C105C
POP Begin: 07-01-2025 POP End: 06-30-2026
| 2.00 |
| JB |
| __________________ |
| __________________ |
Pharmacy-specific HEPA Filters – tested Semi Annually
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Garb Room B133 Size: 2x2
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Garb Room B133 Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Ante Room B135 Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Ante Room B135 Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: IV Room B135A Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: IV Room B135A Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AG
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: IV Room B135A Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AH
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Hazardous Compounding B135B Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AI
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Hazardous Compounding B135B Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AJ
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Hazardous Compounding B135B Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AK
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Hazardous Compounding B135B Size: 2x2
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AL
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Chemo Storage B134 Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AM
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105A Size: 2x2
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AN
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105B Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AO
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105C Size: 2x2
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AP
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105C Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
1005AQ
| 2.00 |
| JB |
| __________________ |
| __________________ |
Location: Contingency C105D Size: 2x4
POP Begin: 07-01-2025 POP End: 06-30-2026
| 2.00 |
| JB |
| __________________ |
| __________________ |
Viable Air and Surface Environmental Sampling Areas - tested Semi-Annually
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AA
| 2.00 |
| JB |
| __________________ |
| __________________ |
Garb Room B133
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AB
| 2.00 |
| JB |
| __________________ |
| __________________ |
Ante Room B135
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AC
| 2.00 |
| JB |
| __________________ |
| __________________ |
IV Room B135A
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AD
| 2.00 |
| JB |
| __________________ |
| __________________ |
Hazardous Compounding B135B
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AE
| 2.00 |
| JB |
| __________________ |
| __________________ |
Laminar Flow Benches B135A (2)
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AF
| 2.00 |
| JB |
| __________________ |
| __________________ |
Biologic Safety Cabinets B135 B (2)
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AG
| 2.00 |
| JB |
| __________________ |
| __________________ |
Pharmacy Coupounding Pass-Through Windows (3)
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AH
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency C105A
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AI
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency C105B
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AJ
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency C105C
POP Begin: 07-01-2025 POP End: 06-30-2026
1006AK
| 2.00 |
| JB |
| __________________ |
| __________________ |
Contingency C105D
POP Begin: 07-01-2025 POP End: 06-30-2026
| 1.00 |
| JB |
| __________________ |
| __________________ |
Annual Bio-Safety Testing Contract Period: Option 2 POP Begin: 07-01-2026 POP End: 06-30-2027
2001AA
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D117) Recirculating Fan, Nuaire, Model: NU-477-400, SN: 169117062915
POP Begin: 07-01-2026 POP End: 06-30-2027
2001AB
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D213C) Recirculating Fan, Nuaire, Model: NU-540-500, SN: 220320051123
POP Begin: 07-01-2026 POP End: 06-30-2027
2001AC
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D217) Recirculating Fan, Nuaire, Model: NU-540-600, SN: 217801011123
POP Begin: 07-01-2026 POP End: 06-30-2027
2001AD
| 1.00 |
| JB |
| __________________ |
| __________________ |
(Location: D215) Recirculating Fan, Nuaire,…
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