36C25925Q0074_1.docx
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- Solicitation number
- 36C25925Q0074
About this file
This is a presolicitation notice for a blanket purchase agreement (BPA) to provide coagulation testing equipment and services across multiple Veterans Affairs VISN 19 locations. The solicitation number is 36C25925Q0074.
The contractor will be required to provide contractor-owned coagulation equipment, reagents, standards, controls, supplies, consumables, parts, and accessories needed for patient Coagulation Cost Per Reportable Result (CPRR) testing. The scope includes maintenance services, repairs, upgrades, training, and quality control over a 5-year ordering period. The work falls under PSC 6640 and NAICS code 334516, with performance locations across VISN 19. Responses are due by November 27, 2024, at 10:00 AM Mountain Time. The contracting office is located in Greenwood Village, CO, with Lindsey Zwaagstra serving as the Contracting Officer. No set-aside designation is specified in the notice.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| VISN Blanket Purchase Agreement NEW Coagulation CPRR |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 80111 |
| SOLICITATION NUMBER* |
| 36C25925Q0074 |
| RESPONSE DATE/TIME/ZONE |
| 11-27-2024 10:00 MOUNTAIN TIME, DENVER, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6640 |
| NAICS CODE* |
| 334516 |
| PLACE OF PERFORMANCE |
| DEPARTMENT OF VETERANS AFFAIRS |
VISN 19
MULTIPLE LOCATIONS
POSTAL CODE
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office
NCO 19
6162 South Willow Drive, Suite 300 Greenwood Village CO 80111
POINT OF CONTACT*
Contracting Officer Lindsey Zwaagstra Lindsey.Zwaagstra@va.gov 303-712-5733
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| Department of Veterans Affairs |
| AGENCY CONTACT’S EMAIL ADDRESS |
| Lindsey.Zwaagstra@va.gov |
| EMAIL DESCRIPTION |
| Contracting Officer |
DESCRIPTION
VISN 19 Coagulation Contractor shall provide all equipment, reagents, standards, controls, supplies, consumable/disposable items, parts, accessories, and any other item required for the proper operation of its Contractor owned coagulation equipment necessary for the generation of a patient Coagulation Cost Per Reportable Result (CPRR) for multiple locations within VISN 19, Network Contracting Office 19.
A services component will also be provided for maintenance, repairs, upgrades, trainings, and quality control. Equipment, supplies, and services shall be required for a 5-year ordering period, blanket purchase agreement.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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