36C25623Q0441 rev1.docx
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- 6550--Blood and Related Blood Products
- Solicitation number
- 36C25623Q0441
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| 36C25623Q0441.docx | DOCX document |
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36C25623Q0441
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
520-23-3-077-0040
36C25623Q0441 03-27-2023 Ross Futch 713-791-1414 x41053 03-29-2023
4:00 PM
EST
36C256 Department of Veterans Affairs Network Contracting Office 16 5075 Westheimer Road, Suite 750
Houston TX 77056-5643
X
621991 $35 Million
N/A
36C520 Gulf Coast Veterans Health Care System Biloxi VA Medical Center Building 3 Room 3B111 400 Veterans Avenue Biloxi MS 39531-2410 36C256 Department of Veterans Affairs Network Contracting Office 16 5075 Westheimer Road, Suite 750
Houston TX 77056-5643
FSC e-Invoice Payment http://www.fsc.va.gov/fsc/einvoice.asp Invoice Setup Information 1-877-489-6135 Invoice must be submitted electronically
See CONTINUATION Page This solicitation is a request for quote (RFQ) for blood and blood relate products. The Government intends to award a fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract. Contractor shall provide all personnel, shipping, containers, transportation and labeling per the Statement of Work (SOW) for estimated quantities for blood and blood related products.
For solicitation submission requirements and evaluation factors for the solicitation reference page 100 and 108.
This acquisition is in accordance with Federal Acquisition Regulation (FAR) 12, 13, 13.5 and 16.504.
See CONTINUATION Page
Anthony Marion
VA-VHA-2021-8BF5EFDA
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 PRICE/COST SCHEDULE | 5 |
| ITEM INFORMATION | 5 |
| B.3 DELIVERY SCHEDULE | 28 |
| B.4 PERFORMANCE WORK STATEMENT | 56 |
| B.5 VHA Supplemental Contract Requirements for Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors | 71 |
| B.6 Contractor Performance Assessment Reporting System | 72 |
| SECTION C - CONTRACT CLAUSES | 75 |
| C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022) | 75 |
| C.2 52.216-18 ORDERING (AUG 2020) | 81 |
| C.3 52.216-19 ORDER LIMITATIONS (OCT 1995) | 81 |
| C.4 52.216-22 INDEFINITE QUANTITY (OCT 1995) | 82 |
| C.5 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989) | 82 |
| C.6 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) | 82 |
| C.7 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022) | 83 |
| C.8 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018) | 83 |
| C.9 VAAR 852.211-72 TECHNICAL INDUSTRY STANDARDS (NOV 2018) | 83 |
| C.10 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 83 |
| C.11 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 85 |
| C.12 VAAR 852.246-71 REJECTED GOODS (OCT 2018) | 85 |
| C.13 VAAR 852.246-73 NONCOMPLIANCE WITH PACKAGING, PACKING AND/OR MARKING REQUIREMENTS (OCT 2018) | 85 |
| C.14 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018) | 85 |
| C.15 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018) | 86 |
| C.16 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) | 86 |
| C.17 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 86 |
| C.18 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022) | 87 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 95 |
| SECTION E - SOLICITATION PROVISIONS | 96 |
| E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) | 96 |
| E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) | 102 |
| E.3 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) | 104 |
| E.4 52.216-1 TYPE OF CONTRACT (APR 1984) | 106 |
| E.5 52.233-2 SERVICE OF PROTEST (SEP 2006) | 106 |
| E.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 106 |
| E.7 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (OCT 2018) | 107 |
| E.8 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018) | 107 |
| E.9 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) | 108 |
| E.10 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022) | 108 |
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 36C256 Anthony Marion Department of Veterans Affairs Network Contracting Office 16 5075 Westheimer Road, Suite 750 Houston TX 77056-5643
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 in arrears, Itemized for Individual Delivery Orders. |
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.
FSC e-Invoice Payment, http://www.fsc.va.gov/fsc/einvoice.asp ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3.00 |
| EA |
| ______________ |
| _______________ |
CMV Negative Testing Fee Contract Period: Base POP Begin: 04-01-2023 POP End: 03-31-2024 PRINCIPAL NAICS CODE: 621991 - Blood and Organ Banks PRODUCT/SERVICE CODE: 6550 - In Vitro Diagnostic Substances, Reagents, Test Kits and Sets
| 1.00 |
| EA |
| ______________ |
| ______________ |
Autologous PRBC
POP Begin: 04-01-2023 POP End: 03-31-2024
| 500.00 |
| EA |
| ______________ |
| ______________ |
CPD-SA1 or AS3 or AS5 PRBC, Leukocyte-reduced by Filtration
POP Begin: 04-01-2023 POP End: 03-31-2024
| 20.00 |
| EA |
| ______________ |
| ______________ |
Fresh Frozen Plasma
POP Begin: 04-01-2023 POP End: 03-31-2024
| 100.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis
POP Begin: 04-01-2023 POP End: 03-31-2024
| 2.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis, HLA Matched
POP Begin: 04-01-2023 POP End: 03-31-2024
| 5.00 |
| EA |
| ______________ |
| ______________ |
Irradiation Procedure Fee (Surcharge)
POP Begin: 04-01-2023 POP End: 03-31-2024
| 1.00 |
| EA |
| ______________ |
| ______________ |
Directed Donor Charge (Surcharge)
POP Begin: 04-01-2023 POP End: 03-31-2024
| 4.00 |
| EA |
| ______________ |
| ______________ |
Direct Antiglobulin Test (Coombs)
POP Begin: 04-01-2023 POP End: 03-31-2024
| 4.00 |
| EA |
| ______________ |
| ______________ |
Antibody Screen
POP Begin: 04-01-2023 POP End: 03-31-2024
| 10.00 |
| EA |
| ______________ |
| ______________ |
Antibody Identification
POP Begin: 04-01-2023 POP End: 03-31-2024
| 2.00 |
| EA |
| ______________ |
| ______________ |
Absorption
POP Begin: 04-01-2023 POP End: 03-31-2024
| 2.00 |
| EA |
| ______________ |
| ______________ |
Elution and Panel
POP Begin: 04-01-2023 POP End: 03-31-2024
| 10.00 |
| HR |
| ______________ |
| ______________ |
Surcharge (staff called in) (after hours)
POP Begin: 04-01-2023 POP End: 03-31-2024
| 3.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: I
POP Begin: 04-01-2023 POP End: 03-31-2024
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: II
POP Begin: 04-01-2023 POP End: 03-31-2024
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit GP: III
POP Begin: 04-01-2023 POP End: 03-31-2024
| 10.00 |
| EA |
| ______________ |
| ______________ |
Compatibility Test (Cross Match) per unit
POP Begin: 04-01-2023 POP End: 03-31-2024
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Charge
POP Begin: 04-01-2023 POP End: 03-31-2024
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Delivery & Handling Fee
POP End: 03-31-2024
| 5.00 |
| EA |
| ______________ |
| ______________ |
Antigen Screen
POP End: 03-31-2024
| 5.00 |
| EA |
| ______________ |
| ______________ |
Panel Enzyme
POP End: 03-31-2024
| 5.00 |
| EA |
| ______________ |
| ______________ |
Group & RH
POP End: 03-31-2024
| 3.00 |
| EA |
| ______________ |
| ______________ |
Pooled Cryo
POP End: 03-31-2024
| 3.00 |
| EA |
| ______________ |
| ______________ |
CMV Negative Testing Fee
Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025
| 1.00 |
| EA |
| ______________ |
| ______________ |
Autologous PRBC
POP Begin: 04-01-2024 POP End: 03-31-2025
| 500.00 |
| EA |
| ______________ |
| ______________ |
CPD-SA1 or AS3 or AS5 PRBC, Leukocyte-reduced by Filtration
POP Begin: 04-01-2024 POP End: 03-31-2025
| 20.00 |
| EA |
| ______________ |
| ______________ |
Fresh Frozen Plasma
POP Begin: 04-01-2024 POP End: 03-31-2025
| 100.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis
POP Begin: 04-01-2024 POP End: 03-31-2025
| 2.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis, HLA Matched
POP Begin: 04-01-2024 POP End: 03-31-2025
| 5.00 |
| EA |
| ______________ |
| ______________ |
Irradiation Procedure Fee (Surcharge)
POP Begin: 04-01-2024 POP End: 03-31-2025
| 1.00 |
| EA |
| ______________ |
| ______________ |
Directed Donor Charge (Surcharge)
POP Begin: 04-01-2024 POP End: 03-31-2025
| 4.00 |
| EA |
| ______________ |
| ______________ |
Direct Antiglobulin Test (Coombs)
POP Begin: 04-01-2024 POP End: 03-31-2025
| 4.00 |
| EA |
| ______________ |
| ______________ |
Antibody Screen
POP Begin: 04-01-2024 POP End: 03-31-2025
| 10.00 |
| EA |
| ______________ |
| ______________ |
Antibody Identification
POP Begin: 04-01-2024 POP End: 03-31-2025
| 2.00 |
| EA |
| ______________ |
| ______________ |
Absorption
POP Begin: 04-01-2024 POP End: 03-31-2025
| 2.00 |
| EA |
| ______________ |
| ______________ |
Elution and Panel
POP Begin: 04-01-2024 POP End: 03-31-2025
| 10.00 |
| EA |
| ______________ |
| ______________ |
Surcharge (staff called in) (after hours)
POP Begin: 04-01-2024 POP End: 03-31-2025
| 3.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: I
POP Begin: 04-01-2024 POP End: 03-31-2025
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: II
POP Begin: 04-01-2024 POP End: 03-31-2025
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit GP: III
POP Begin: 04-01-2024 POP End: 03-31-2025
| 10.00 |
| EA |
| ______________ |
| ______________ |
Compatibility Test (Cross Match) per unit
POP Begin: 04-01-2024 POP End: 03-31-2025
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Charge
POP Begin: 04-01-2024 POP End: 03-31-2025
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Delivery & Handling Fee
POP Begin: 04-01-2024 POP End: 03-31-2025
| 5.00 |
| EA |
| ______________ |
| ______________ |
Antigen Screen
POP Begin: 04-01-2024 POP End: 03-31-2025
| 5.00 |
| EA |
| ______________ |
| ______________ |
Panel Enzyme
POP Begin: 04-01-2024 POP End: 03-31-2025
| 5.00 |
| EA |
| ______________ |
| ______________ |
Group & RH
POP Begin: 04-01-2024 POP End: 03-31-2025
| 3.00 |
| EA |
| ______________ |
| ______________ |
Pooled Cryo
POP Begin: 04-01-2024 POP End: 03-31-2025
| 3.00 |
| EA |
| ______________ |
| ______________ |
CMV Negative Testing Fee Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026
| 1.00 |
| EA |
| ______________ |
| ______________ |
Autologous PRBC
POP Begin: 04-01-2025 POP End: 03-31-2026
| 500.00 |
| EA |
| ______________ |
| ______________ |
CPD-SA1 or AS3 or AS5 PRBC, Leukocyte-reduced by Filtration
POP Begin: 04-01-2025 POP End: 03-31-2026
| 20.00 |
| EA |
| ______________ |
| ______________ |
Fresh Frozen Plasma
POP Begin: 04-01-2025 POP End: 03-31-2026
| 100.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis
POP Begin: 04-01-2025 POP End: 03-31-2026
| 2.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis, HLA Matched
POP Begin: 04-01-2025 POP End: 03-31-2026
| 5.00 |
| EA |
| ______________ |
| ______________ |
Irradiation Procedure Fee (Surcharge)
POP Begin: 04-01-2025 POP End: 03-31-2026
| 1.00 |
| EA |
| ______________ |
| ______________ |
Directed Donor Charge (Surcharge)
POP Begin: 04-01-2025 POP End: 03-31-2026
| 4.00 |
| EA |
| ______________ |
| ______________ |
Direct Antiglobulin Test (Coombs)
POP Begin: 04-01-2025 POP End: 03-31-2026
| 4.00 |
| EA |
| ______________ |
| ______________ |
Antibody Screen
POP Begin: 04-01-2025 POP End: 03-31-2026
| 10.00 |
| EA |
| ______________ |
| ______________ |
Antibody Identification
POP Begin: 04-01-2025 POP End: 03-31-2026
| 2.00 |
| EA |
| ______________ |
| ______________ |
Absorption
POP Begin: 04-01-2025 POP End: 03-31-2026
| 2.00 |
| EA |
| ______________ |
| ______________ |
Elution and Panel
POP Begin: 04-01-2025 POP End: 03-31-2026
| 10.00 |
| EA |
| ______________ |
| ______________ |
Surcharge (staff called in) (after hours)
POP Begin: 04-01-2025 POP End: 03-31-2026
| 3.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: I
POP Begin: 04-01-2025 POP End: 03-31-2026
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: II
POP Begin: 04-01-2025 POP End: 03-31-2026
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit GP: III
POP Begin: 04-01-2025 POP End: 03-31-2026
| 10.00 |
| EA |
| ______________ |
| ______________ |
Compatibility Test (Cross Match) per unit
POP Begin: 04-01-2025 POP End: 03-31-2026
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Charge
POP Begin: 04-01-2025 POP End: 03-31-2026
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Delivery & Handling Fee
POP Begin: 04-01-2025 POP End: 03-31-2026
| 5.00 |
| EA |
| ______________ |
| ______________ |
Antigen Screen
POP Begin: 04-01-2025 POP End: 03-31-2026
| 5.00 |
| EA |
| ______________ |
| ______________ |
Panel Enzyme
POP Begin: 04-01-2025 POP End: 03-31-2026
| 5.00 |
| EA |
| ______________ |
| ______________ |
Group & RH
POP Begin: 04-01-2025 POP End: 03-31-2026
| 3.00 |
| EA |
| ______________ |
| ______________ |
Pooled Cryo
POP Begin: 04-01-2025 POP End: 03-31-2026
| 3.00 |
| EA |
| ______________ |
| ______________ |
CMV Negative Testing Fee Contract Period: Option 3 POP Begin: 04-01-2026 POP End: 03-31-2027
| 1.00 |
| EA |
| ______________ |
| ______________ |
Autologous PRBC
POP Begin: 04-01-2026 POP End: 03-31-2027
| 500.00 |
| EA |
| ______________ |
| ______________ |
CPD-SA1 or AS3 or AS5 PRBC, Leukocyte-reduced by Filtration
POP Begin: 04-01-2026 POP End: 03-31-2027
| 20.00 |
| EA |
| ______________ |
| ______________ |
Fresh Frozen Plasma
POP Begin: 04-01-2026 POP End: 03-31-2027
| 100.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis
POP Begin: 04-01-2026 POP End: 03-31-2027
| 2.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis, HLA Matched
POP Begin: 04-01-2026 POP End: 03-31-2027
| 5.00 |
| EA |
| ______________ |
| ______________ |
Irradiation Procedure Fee (Surcharge)
POP Begin: 04-01-2026 POP End: 03-31-2027
| 1.00 |
| EA |
| ______________ |
| ______________ |
Directed Donor Charge (Surcharge)
POP Begin: 04-01-2026 POP End: 03-31-2027
| 4.00 |
| EA |
| ______________ |
| ______________ |
Direct Antiglobulin Test (Coombs)
POP Begin: 04-01-2026 POP End: 03-31-2027
| 4.00 |
| EA |
| ______________ |
| ______________ |
Antibody Screen
POP Begin: 04-01-2026 POP End: 03-31-2027
| 10.00 |
| EA |
| ______________ |
| ______________ |
Antibody Identification
POP Begin: 04-01-2026 POP End: 03-31-2027
| 2.00 |
| EA |
| ______________ |
| ______________ |
Absorption
POP Begin: 04-01-2026 POP End: 03-31-2027
| 2.00 |
| EA |
| ______________ |
| ______________ |
Elution and Panel
POP Begin: 04-01-2026 POP End: 03-31-2027
| 10.00 |
| EA |
| ______________ |
| ______________ |
Surcharge (staff called in) (after hours)
POP Begin: 04-01-2026 POP End: 03-31-2027
| 3.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: I
POP Begin: 04-01-2026 POP End: 03-31-2027
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: II
POP Begin: 04-01-2026 POP End: 03-31-2027
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit GP: III
POP Begin: 04-01-2026 POP End: 03-31-2027
| 10.00 |
| EA |
| ______________ |
| ______________ |
Compatibility Test (Cross Match) per unit
POP Begin: 04-01-2026 POP End: 03-31-2027
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Charge
POP Begin: 04-01-2026 POP End: 03-31-2027
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Delivery & Handling Fee
POP Begin: 04-01-2026 POP End: 03-31-2027
| 5.00 |
| EA |
| ______________ |
| ______________ |
Antigen Screen
POP Begin: 04-01-2026 POP End: 03-31-2027
| 5.00 |
| EA |
| ______________ |
| ______________ |
Panel Enzyme
POP Begin: 04-01-2026 POP End: 03-31-2027
| 5.00 |
| EA |
| ______________ |
| ______________ |
Group & RH
POP Begin: 04-01-2026 POP End: 03-31-2027
| 3.00 |
| EA |
| ______________ |
| ______________ |
Pooled Cryo
POP Begin: 04-01-2026 POP End: 03-31-2027
| 3.00 |
| EA |
| ______________ |
| ______________ |
CMV Negative Testing Fee Contract Period: Option 4 POP Begin: 04-01-2027 POP End: 03-31-2028
| 1.00 |
| EA |
| ______________ |
| ______________ |
Autologous PRBC
POP Begin: 04-01-2027 POP End: 03-31-2028
| 500.00 |
| EA |
| ______________ |
| ______________ |
CPD-SA1 or AS3 or AS5 PRBC, Leukocyte-reduced by Filtration
POP Begin: 04-01-2027 POP End: 03-31-2028
| 20.00 |
| EA |
| ______________ |
| ______________ |
Fresh Frozen Plasma
POP Begin: 04-01-2027 POP End: 03-31-2028
| 100.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis
POP Begin: 04-01-2027 POP End: 03-31-2028
| 2.00 |
| EA |
| ______________ |
| ______________ |
Single Donor Platelets by Aphaeresis, HLA Matched
POP Begin: 04-01-2027 POP End: 03-31-2028
| 5.00 |
| EA |
| ______________ |
| ______________ |
Irradiation Procedure Fee (Surcharge)
POP Begin: 04-01-2027 POP End: 03-31-2028
| 1.00 |
| EA |
| ______________ |
| ______________ |
Directed Donor Charge (Surcharge)
POP Begin: 04-01-2027 POP End: 03-31-2028
| 4.00 |
| EA |
| ______________ |
| ______________ |
Direct Antiglobulin Test (Coombs)
POP Begin: 04-01-2027 POP End: 03-31-2028
| 4.00 |
| EA |
| ______________ |
| ______________ |
Antibody Screen
POP Begin: 04-01-2027 POP End: 03-31-2028
| 10.00 |
| EA |
| ______________ |
| ______________ |
Antibody Identification
POP Begin: 04-01-2027 POP End: 03-31-2028
| 2.00 |
| EA |
| ______________ |
| ______________ |
Absorption
POP Begin: 04-01-2027 POP End: 03-31-2028
| 2.00 |
| EA |
| ______________ |
| ______________ |
Elution and Panel
POP Begin: 04-01-2027 POP End: 03-31-2028
| 10.00 |
| HR |
| ______________ |
| ______________ |
Surcharge (staff called in) (after hours)
POP Begin: 04-01-2027 POP End: 03-31-2028
| 3.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: I
POP Begin: 04-01-2027 POP End: 03-31-2028
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit: GP: II
POP Begin: 04-01-2027 POP End: 03-31-2028
| 1.00 |
| EA |
| ______________ |
| ______________ |
Antigen Negative Unit GP: III
POP Begin: 04-01-2027 POP End: 03-31-2028
| 10.00 |
| EA |
| ______________ |
| ______________ |
Compatibility Test (Cross Match) per unit
POP Begin: 04-01-2027 POP End: 03-31-2028
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Charge
POP Begin: 04-01-2027 POP End: 03-31-2028
| 5.00 |
| EA |
| ______________ |
| ______________ |
STAT Delivery & Handling Fee
POP Begin: 04-01-2027 POP End: 03-31-2028
| 5.00 |
| EA |
| ______________ |
| ______________ |
Antigen Screen
POP Begin: 04-01-2027 POP End: 03-31-2028
| 5.00 |
| EA |
| ______________ |
| ______________ |
Panel Enzyme
POP Begin: 04-01-2027 POP End: 03-31-2028
| 5.00 |
| EA |
| ______________ |
| ______________ |
Group & RH
POP Begin: 04-01-2027 POP End: 03-31-2028
| 3.00 |
| EA |
| ______________ |
| ______________ |
Pooled Cryo
POP Begin: 04-01-2027 POP End: 03-31-2028 PRINCIPAL NAICS CODE: 621511 - Medical Laboratories
| GRAND TOTAL |
| ______________ |
B.3 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
228-523-5549 cindy.nguyen@va.gov
| 0002 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0003 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 500.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0004 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 20.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0005 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 100.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0006 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0007 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0008 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0009 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0010 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0011 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0012 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0013 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0014 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0015 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0016 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0017 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0018 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0019 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0020 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0021 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0022 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0023 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 0024 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2023 - 3/31/2024 |
| MARK FOR: |
| Cindy Nguyen |
| 1001 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1002 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1003 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 500.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1004 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 20.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1005 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 100.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1006 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1007 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1008 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1009 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1010 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1011 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1012 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1013 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1014 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1015 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1016 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1017 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1018 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1019 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1020 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1021 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1022 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1023 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 1024 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2024 - 3/31/2025 |
| MARK FOR: |
| Cindy Nguyen |
| 2001 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2002 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2003 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 500.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2004 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 20.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2005 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 100.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2006 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2007 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2008 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2009 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2010 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2011 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2012 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2013 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2014 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2015 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2016 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2017 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2018 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2019 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2020 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2021 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2022 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2023 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 2024 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2025 - 3/31/2026 |
| MARK FOR: |
| Cindy Nguyen |
| 3001 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3002 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3003 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 500.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3004 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 20.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3005 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 100.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3006 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3007 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3008 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3009 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3010 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3011 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3012 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3013 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3014 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3015 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3016 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3017 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3018 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3019 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3020 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3021 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3022 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3023 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 3024 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2026 - 3/31/2027 |
| MARK FOR: |
| Cindy Nguyen |
| 4001 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4002 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4003 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 500.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4004 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 20.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4005 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 100.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4006 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4007 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4008 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4009 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4010 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 4.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4011 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4012 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4013 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 2.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4014 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4015 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4016 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4017 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 1.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4018 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 10.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4019 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4020 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4021 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4022 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4023 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 5.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
| 4024 |
| SHIP TO: |
| Gulf Coast Veterans Health Care System |
Biloxi VA Medical Center 400 Veterans Avenue BLDG 3 RM 3B111 Biloxi, MS 39531 2410
USA
| 3.00 |
| 4/1/2027 - 3/31/2028 |
| MARK FOR: |
| Cindy Nguyen |
B.4 PERFORMANCE WORK STATEMENT
Performance Work Statement (PWS)
1. Expectations from the Vendor To supply blood, blood products and services to the Gulf Coast Veterans Health Care System (GCVHCS) in Biloxi, MS in conjunction with the Veteran Affairs (VA) Blood and Blood Products/Supplies and Services requirement which are as follows:
1. Supplies and Services, Non-Personal: Contractor shall provide supplies and non-personal services to include all management, tools, supplies, equipment, labor, transportation and applicable licenses and permits necessary to provide blood and blood products/services to the GCVHCS (Biloxi) in accordance with the enclosed requirements and as recommended in the current editions of the Standard for Blood Banks and Transfusion Services and the Technical Manual of the Association for the Advancement of Blood and Biotherapies (AABB). The Government may evaluate the quality of supplies and services provided but retains no control over the medical aspects of services rendered.
1. Period and Place of Performance: The period of Performance will be a base year and four (4) one year option periods exercised at the Government’s discretion. Performance shall start no-later-than three (3) to five (5) calendar days after award. Place of Performance shall be Contractor’s facility with delivery of blood and blood products to GCVHCS.
1. Safety Considerations: Contractor shall provide and utilize safety requirements during the contract period. Quotes shall be considered only from offerors whose blood bank is currently registered and/or licensed with the Food and Drug Administration (FDA), Department of Health, Education and Welfare, pursuant to Section 510 of the Federal Food, Drug and Cosmetic Act, 21 U.S.C. Section 260. Additionally, the contractor shall certify that they will comply with the requirements outlined herein with respect to donors, containers, and delivery. All blood requirements including transfusions shall be performed in strict compliance with the subject Performance Work Statement.
1. Security: There are no known security concerns with this requirement.
1. Qualifications:
1. Quotes will be considered only from offerors whose blood bank is currently registered and /or licensed with the Food and Drug Administration (FDA), Department of Health, Education and Welfare pursuant to Section 510 of the federal Food, Drug and Cosmetic Act, 21 USC Section 260. Continued registration and licensing is required throughout the length of the contract.
1. Contractor shall be capable of performing as a reference lab, 24 hours a day/365 days a year, to the GCVHCS (Biloxi) Blood Bank.
1. Personnel assigned by the contractor to provide the products and perform the services covered by this contract shall be licensed, as appropriate, in a state, Territory, or Commonwealth of the United States of the District of Columbia.
1. Medical Records: Clinical or other medical records pertaining to the patients shall be exchanged.
1. Blood Donation: The contractor shall provide the VA with 100% only “volunteer donor” blood in accordance with FDA rules and regulations effective May 15, 1978 or most current version. Benefits, such as monetary, time-off from work, membership in blood assurance programs, and cancellations on non-replacement fees that are not readily convertible to cash, do not constitute monetary payment.
1. Donor List:
1. The contractor shall maintain readily available blood donor lists including names, addresses and social security numbers. Such lists shall indicate whether and on what date blood of a particular donor was furnished to the Department of Veterans Affairs under this contract period.
1. Donor selection shall be in accordance with criteria established by the FDA and /or the AABB.
1. The GCVHCS acknowledges the following Federal Holidays:
Federal Holiday Date(s) Month New Year’s Day 1 January Martin Luther King’s Birthday Third Monday January President’s Day Third Monday February Memorial Day Last Monday May Juneteenth 19 June Independence Day 4 July Labor Day First Monday September Columbus Day Second Monday October Veterans Day 11 November Thanksgiving Day Fourth Thursday November Christmas Day 25 December When a Federal Holiday falls on a Sunday, the following Monday will be observed as a Federal Holiday. When a Federal Holiday falls on a Saturday, the proceeding Friday is observed as a federal Holiday by U.S. Government agencies. Also included, would be any other day, specifically declared by the President of the United States of America to be a Federal Holiday.
In addition to the days designated as holidays, the Government observes the following days:
1. Any other day designated by Executive Order;
1. Any other day designated by the President’s Proclamation; and
1. Any other day designated by Federal Statute.
1. Terminology, Definitions & Acronyms
1. HIPPA Compliance: Contractor will adhere to the provisions of Public Law 104-191, Health Insurance Portability and Accountability Act (HIPPA) of 1996 and the National Standards to Protest the Privacy and Security of Protected Health Information (PHI).
1. GCVHCS – Gulf Coast Veterans Health Care System AABB – Association for the Advancement of Blood and Biotherapies FDA – Federal & Drug Administration HIV – Human immunodeficiency virus HCV – Hepatitis C Virus CPD – Citrate phosphate dextrose RNA – Ribonucleic acid NAT – Nucleic Acid Testing PWS – Performance Work Statement VHA – Veterans Health Administration VAMC – Veterans Administration Medical Center HIPPA – Health Insurance Portability and Accountability Act A&MM – Acquisition & Material Management COB – Close of Business NLT – No Later Than ID – Identification COR – Contracting Officer Technical Representative U.S. – United States
1. Specific Tasks Needed by Vendor Supplies and Services for blood shall be performed in such a manner as to be least disruptive to GCVHCS (Biloxi) Medical Center operations. The following services shall be for blood transfusions and will consist of but not limited to:
1. Blood will be typed for ABO and Rh antigen in accordance with methods recommended in the current editions of the Standard for Blood Bank and Transfusion services and the Technical manual of the Association for the Advancement of Blood and Biotherapies (AABB). A sample of blood from each donation shall also be tested for Anti-HIV – 1/2 Anti-HCV, and HbsAg, Anti-HTLV I/II, Anti-HBc, Syphilis, and HIV 1/HCV RNA. Additional test may be required which are mandated by the FDA, AABB, or other regulatory agency; to include Nucleic Acid Testing (NAT). Any blood or blood components testing positive or reactive for the above tests shall not be used for transfusion.
1. All blood shall be collected by the closed system under aseptic conditions and shall be processed in appropriate solution and the container so labeled. The label shall also bear the expiration date of the contents which shall not exceed 21 calendar days from date of collection and collected in CPD, 35 calendar days from date of collection if collected in CPDA-1, or 42 calendar days if AS-1 is used as an additive.
1. All blood supplied shall be grossly free of hemolysis, excessive chyle and clots. All unsatisfactory units (broken FFP or FP24, broken cryo, and clots in red cells) shall be returned or discarded with full credit given to VA.
1. Routine Blood and/or Blood Products Requests:
1. The contractor shall provide two deliveries of requested blood and or blood products per day to the GCVHCS (Biloxi), with the first delivery to arrive NLT 1:00PM and the second to arrive NLT 7:00 PM.
1. Emergency blood and/or blood products request, shall be delivered to the GCVHCS (Biloxi) – Biloxi Blood Bank within 45 minutes of request.
1. These standards shall be met for all blood types including O-negative, B-negative and AB negative. When, due to system wide supply and or demand, the above delivery times cannot be met, the contractor shall provide the Medical Laboratory Technologist on duty or Supervisory Medical Technologist at GCVHCS with an estimated time of delivery and regular updates if the estimate is not met.
1. The above standard does not include rare units, those where Antigen match is required, or irradiated units, which shall be delivered as soon as…
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