36C24224Q0756_1.docx

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6550--LAB - HEMATOLOGY CPRR AND DIGITAL MORPHOLOGY
Solicitation number
36C24224Q0756
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This document is a Special Notice from the Department of Veterans Affairs, James J. Peters Veterans Affairs Medical Center (VISN 2 South), announcing their intent to award a sole-source, firm fixed price Federal Supply Schedule (FSS) Delivery Order (FSS-DO) to Sysmex America, Inc., FSS Contract # V797D-40235.

The acquisition sought is an FSS-DO that will cover consumables and supplies needed to produce a cost-per-reportable result (CPRR) and for the continued usage of contractor-owned equipment currently on-site at several Veterans Affairs Medical Centers in the VISN 2 Downstate region. The current FSS-DO with Sysmex America, Inc. will expire on September 30, 2024, and the VA Medical Centers require an additional two years under a new FSS BPA to ensure continuity of patient care. The NAICS code is 334516 with a small business size standard of 1,000 employees. Any responses to this Special Notice must be received by COB July 16, 2024. The Government will not pay for information submitted, and this will be the only notice of the Government's intent to solicit, negotiate, and award to one source.

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Special Notice Special Notice

SUBJECT*
LAB - HEMATOLOGY CPRR AND DIGITAL MORPHOLOGY

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
10468-3904
SOLICITATION NUMBER*
36C24224Q0756
RESPONSE DATE/TIME/ZONE
07-16-2024 11 am EASTERN TIME, NEW YORK, USA
ARCHIVE
5 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
6550
NAICS CODE*
334516
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office 2 James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx NY 10468-3904

POINT OF CONTACT*

Wilmen Joa Contract Specialist Wilmen.Joa@va.gov

ADDITIONAL INFORMATION

AGENCY’S URL
http://www.va.gov
URL DESCRIPTION
Wilmen.Joa@va.gov
AGENCY CONTACT’S EMAIL ADDRESS
Wilmen.Joa@va.gov
EMAIL DESCRIPTION
Wilmen.Joa@va.gov

DESCRIPTION

The Department of Veterans Affairs, James J. Peters Veterans Affairs Medical Center (VISN 2 South), intends to award a sole-source, firm fixed price FSS Delivery Order (FSS-DO) to Sysmex America, Inc., FSS Contract # V797D-40235, in accordance with FAR Subpart 8.405-6.

The acquisition sought is an FSS-DO that will cover consumables and supplies needed to produce a cost-per-reportable result (CPRR) and for the continued usage of contractor-owned equipment currently on-site at Veterans Affairs Medical Centers below:

· James J. Peters VA Medical Center (130 W. Kingsbridge Road, Bronx, NY 10468-3904);

· East Orange VA Medical Center (385 Tremont Avenue, East Orange, NJ 07018-1023);

· Castle Point VA Medical Center (41 Castle Point Road, Wappingers Falls, NY 12590-7004);

· Franklin Delano Roosevelt Hospital (2094 Albany Post Road, Montrose, NY 10548-1454);

· Margaret Cochran Corbin VA Campus (423 East 23rd Street, New York, NY 10010-5011);

· Brooklyn VA Medical Center (800 Poly Place, Brooklyn, NY 11209-7104);

· Northport VA Medical Center (79 Middleville Road, Building 200, Northport, NY 11768-2200).

VA personnel utilize the equipment and consumables to perform in-house testing of Hematology and Digital Morphology CPRR services. The NAICS is 334516 with a small business size standard of 1,000 employees.

The current FSS-DO with Sysmex America, Inc. will expire on September 30, 2024. The Veterans Affairs Medical Centers (VISN 2 Downstate) require an additional two years under a new FSS BPA for continuity of patient care. Hence, this FSS-DO is required to avoid unnecessary interruption to the medical facilities.

This notice of intent is not a request for competitive proposals, and no solicitation will be made available.

Any responses received no later than COB July 16, 2024 will be considered for the purposes of determining sources for future procurements. The Government will not pay for information submitted. Any information submitted in response to this notice of intent is strictly voluntary.

This will be the only notice of the Government's intent to solicit, negotiate, and award to one source to satisfy this requirement.

*= Required Field
Special Notice

Special Notice

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