About this file

This document is an Amendment (0002) to a federal solicitation for Point of Care (POC) PT/INR Analyzers for three Veterans Affairs medical facilities in VISN 19: Rocky Mountain Regional VA Medical Center, Oklahoma City VA Health Care System, and Salt Lake City VA Health Care System. The five-year, firm-fixed price blanket purchase agreement requires the contractor to provide analyzers, uploaders, test strips, controls, RALS licenses, and coagulation modules, with specific equipment quantities for each location: 11 analyzers/uploaders at Rocky Mountain, 15 at Oklahoma City, and 17 at Salt Lake City.

Key requirements include providing new, state-of-the-art FDA-approved analyzers with bi-directional interface capabilities, VISTA compatibility, and CLIA waived complexity. The contractor must offer comprehensive services including equipment installation, maintenance, training, technical support, and an exchange program for malfunctioning units. Vendors must include RALS connectivity costs, provide in-person training, and ensure 95% equipment uptime. Quotes are due by 05/30/2025 at 4:00 PM MST, with contract performance period from 08/01/2025 to 07/31/2030. The solicitation emphasizes high-quality, reliable point-of-care testing equipment for medical facilities within Veterans Affairs Network 19.

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DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 19

3162 S. Willow Drive, Suite 300 Greenwood Village, CO, 80111 CONTRACTING OFFICER: Lindsey Zwaagstra Amendment 0002

Contractor shall provide all point of care (POC) analyzers, uploaders, reagents, standards, controls, parts, accessories, and any other item required for the proper operation of its POC analyzers and peripherals necessary for the generation of POC PT/INR (Prothrombin Time International Normalized Ratio) ASSAY Cost Per Kit (CPK) services. Services shall be required for a five-year ordering period, firm-fixed price blanket purchase agreement.

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 05-21-2025

36C259-25-AP-1521

N/A 36C259 Department of Veterans Affairs Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300 Greenwood Village CO 80111 36C259 Department of Veterans Affairs Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300 Greenwood Village CO 80111 To all Offerors/Bidders

36C25925Q0330 05-07-2025

X X X See CONTINUATION Page X

THIS AMENDEMNET HEREBY INCORPORATES THE FOLLOWING INFORMATION:

A. THE VENDOR IS REQUIRED TO INCLUDE THE COST OF RALS WITH THEIR QUOTE.

B. THE VENDOR IS EXPECTED TO INCLUDE THE COST OF RALS CONNECTIVITY FOR ALL INSTRUMENTS AT ALL LOCATIONS.

C. THE GOVERNMENT IS EXPECTING THAT ALL EQUIPMENT LISTED WILL BE NEWLY PROVIDED AS PART OF THE RESULTANT CONTRACT.

D. TRAINING FOR PERSONNEL OPERATING THE EQUIPMENT SHALL BE IN PERSON FOR ALL LOCATIONS.

E. SEE UPDATED PRICE SCHEDULE FOR CHANGES TO EQUIPMENT REQUESTED AND ADDED TEST VOLUMES PER LOCATION.

F. SEE UPDATED STATEMENT OF WORK FOR CHANGES TO EQUIPMENT REQUESTED AND ADDED TEST VOLUMES.

G. SUBMISSION DEADLINE FOR QUOTES REMAINS UNCHANGED. QUOTES ARE DUE 05/30/2025 NO LATER THAN 4:00PM MST.

H. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Lindsey Zwaagstra Contracting Officer

VA-VHA-RPOW-2025-0014

CONTINUATION PAGE

A.2 STATEMENT OF WORK

POC PT/INR (Prothrombin Time International Normalized Ratio) ASSAY Cost Per Kit (CPK) services

MULTIPLE LOCATIONS

VISN 19

I. SCOPE: Contractor shall provide all point of care (POC) analyzers, uploaders, reagents, standards, controls, parts, accessories, and any other item required for the proper operation of its POC analyzers and peripherals necessary for the generation of POC PT/INR (Prothrombin Time International Normalized Ratio) ASSAY Cost Per Kit (CPK) services. Services shall be required for a five-year ordering period, firm-fixed price blanket purchase agreement.

The Contractor shall provide analyzers and supplies to each of the following ancillary locations in accordance with the estimated workload given:

A. Rocky Mountain Regional VA Medical Center Ancillary Testing Locations 1700 N. Wheeling Street, Aurora, CO, 80045:

1. 11 analyzers

2. 11 uploaders

3. INR Test Strips 62 KT per year

4. INR Controls 48 EA per year

5. RALS License

6. Coagulation Module

B. Oklahoma City VA Health Care System Ancillary Testing Locations 921 NE 13th Street, Oklahoma City, OK, 73104:

1. 15 analyzers

2. 15 uploaders

3. INR Test Strips 60 KT per year

4. INR Controls 30 EA per year

5. RALS License

6. Coagulation Module

C. Salt Lake City VA Health Care System (George E. Wahlen VA HCS) Ancillary Testing Locations 500 Foothill Drive, Salt Lake City, UT, 84148:

1. 17 Analyzers

2. 21 Uploaders

3. INR Test Strips 75 KT per year

4. INR Controls 45 EA per year

5. RALS License

6. Coagulation Module

II. DEFINITIONS: Cost Per Kit (CPK): The CPK price shall include costs covering (a) equipment use, (b) all reagents, standards, controls, parts, accessories, and any other item required for the proper operation of the contractor’s equipment and necessary for the generation of a patient reportable result. This does not include those items approved for exclusion by the government such as printer paper, labels etc. This CPK price shall also encompass all costs associated material to perform as well as all other costs associated with quality control (provide control material or credit to purchase controls from other vendor), calibration and correlation study testing that is prescribed by Clinical and Laboratory Standards Institute (CLSI) (c). All necessary maintenance to keep the equipment in good operating condition (This element includes both preventive maintenance and emergency repairs and (d) training for Government personnel. Contractors are required to provide delivery, installation, and removal of equipment at no additional charge.

III. GENERAL REQUIREMENTS: Offered analyzer model for PT/INR testing shall be considered waived complexity by Clinical Laboratory Improvement Act (CLIA) approved for POC testing, and capable of producing accurate and reproducible assays on biological specimens by established in vitro diagnostic methods. The analyzers shall provide accurate results for sample specimens without excessive malfunctions, breakdowns, or service calls.

A. Offered testing equipment shall be new state-of-the-art equipment. Remanufactured and discontinued models will not be accepted.

B. The awarded contractor shall provide all upgrades to the equipment hardware and operating system software, at no additional cost to the Government during the lifetime of the instrument. These enhancements shall be delivered and installed at the Rocky Mountain Regional VA Medical Center Ancillary Testing Department, Oklahoma City VA Health Care System, and George E. Wahlen VA HCS Ancillary Testing Locations within 60 days of issuance to the commercial market.

C. The model being offered is in current production as of the date this offer is submitted. For purposes of this solicitation, "current production" shall mean that the clinical laboratory analyzer model is being manufactured as new equipment. Discontinued models that are only being made available as remanufactured equipment are not acceptable.

D. Contractor offered equipment shall perform satisfactorily at any laboratory temperature between 50° and 90° degrees Fahrenheit (10° and 32° Celsius) and relative humidity between 15 and 85 percent.

E. An operator’s manual for each analyzer shall be supplied to the RMRVAMC Ancillary Testing Department and OKCHCS, and George E. Wahlen VA HCS Ancillary Testing Locations for distribution to the ancillary locations.

F. Offerors shall provide pricing in accordance with the CPK definition contained above and shall include all costs for:

1. equipment use (the government will not own this equipment)

2. all consumables, reagents, standards, controls

3. all necessary maintenance to keep equipment in manufacturer's operating conditions, both preventive maintenance, and emergency repairs

4. exchange program for malfunctioning units and guarantee of a replacement unit to be sent within 24 hours of notification

5. training for all personnel operating the equipment at each of the CBOC and ancillary sites

6. contractors are required to provide delivery, installation and removal of equipment at no additional charge

G. If the consumables are found to be defective and unsuitable for use with the contractor's equipment, or the contractor has failed to comply with the requirements for routine supply delivery, the contractor shall deliver the consumable supplies within a period of twenty-four hours after receipt of the verbal order for priority delivery from the Government activity.

1. If either circumstance has occurred, the contractor shall deliver to the requesting site, in the most expeditious manner possible, without additional cost to the Government, the necessary consumables in sufficient quantity as required to allow operation of the contractor's equipment for one week (under normal Government test load volume).

2. If additional requests for emergency supply delivery are required by the Government, they will be honored by the contractor until the arrival at the Government site of the monthly standing order/routine supplies delivery. Failure to reserve adequate inventory may result in default.

H. Inventory Control Reagents, Supplies and Disposable: The contractor shall maintain on Government provided space a continuously stocked inventory of reagents, standards, controls, supplies, disposables and any other material or commonly stocked parts required to properly perform tests on the offered equipment. These items shall be of the highest quality ensuring sensitivity, specificity and tested to assure precision and accuracy. The quality of the products shall be high enough to satisfy proficiency testing standards of the College of American Pathologists (CAP) and the Joint Commission.

I. Maintenance and Repairs:

1. Contractor shall provide an exchange program for malfunctioning units and guarantee for a replacement unit to be sent within 24 hours of notification.

2. The contractor shall provide the Government with a designated point of contact and telephone number for malfunctioning units.

3. Contractor shall provide technical support service to assist in troubleshooting Monday through Friday 0800 to 1700, excluding Federal holidays.

4. During the term of the contract, should the repair record of any contractor owned POC analyzer or peripheral part/accessory necessary for the generation of POC PT/INR reporting reflect a downtime of 5% or greater of the normal working days in one calendar month, a determination will be made by the designated representative of the Government at the using facility to replace the initial contractor POC equipment with new equipment or seek out a more reliable method either from the current contractor or new contract.

i. The responsibility for maintaining the equipment furnished in operating condition in accordance with manufacturer’s instruction, shall be solely that of the contractor.

ii. The analyzers provided by the contractor shall maintain an uptime of 95% in each month of the term of the agreement. 95% uptime guarantee is based on the contractor POC equipment operating Monday through Friday 0800 to 1700, excluding Federal holidays. Down time is considered from time of notification that the analyzer is down (patient results are unable to be reported out) to when the analyzer is back up running QC within the laboratory’s acceptable limits and reporting patient results.

5. The downtime calculation includes the total time that an individual analyzer is not operational or cannot produce reliable results even if an equal or similar analyzer is available. Downtime is calculated per instrument individually and not as a collective group of testing availability.

J. Training:

1. Contactor shall provide in person, on-site operator training for all personnel operating the POC analyzers at each ancillary testing site.

IV. SPECIAL REQUIREMENTS:

In addition to the general requirements necessary for the generation of POC PT/INR ASSAY (CPK) services stated above, the contractor shall provide equipment, peripherals and supplies meeting the following requirements, characteristics, and capabilities:

A. Characteristics:

1. Provide FDA approved POC PT/INR ASSAY analyzers for waived complexity testing. Equipment must be of the latest state of the art technology.

2. Must be Food and Drug Administration (FDA) approved for the intended use described within and meet the quality requirements of the College of American Pathologists (CAP), Clinical Laboratory Improvement Amendments (CLIA) and The Joint Commission (TJC).

3. Have on-board quality control data storage/reporting capabilities.

4. Equipment must meet the minimum sample volume and turn-around time requirements and provide acceptable correlation data per VA regulation and the College of American Pathologists with the main instruments in the clinical laboratory. Contractor shall provide technical assistance to perform correlation studies as required by the College of American Pathologist at no cost to the VA (contractor is to provide personnel, reagents, and supplies to perform correlation studies).

5. Must be able to accept a 9-character specimen identifier that is alphanumeric (letters/numbers).

6. Provide proven bi-directional interface through Abbott-RALS & Unipoc middleware for automated patient result transmission that is VISTA compatible. Contractor will bear cost of any hardware and/or software necessary to accomplish this.

7. Contractor shall provide, as part of its offer, a list of VA sites currently interfaced for the analyzer offered.

8. Equipment must be able to store and transmit records (24 hrs. of maximum instrument throughput) in case of interface outage.

9. Equipment must be capable of validating users and instrument lock out if the quality control is out of range.

10. Representatives shall troubleshoot and assist VA staff with resolving any problems with equipment and provide an exchange program for malfunctioning units and guarantee for a replacement unit to be sent within 24 hours of notification. Shipping cost of new and return of malfunctioning meter units will be borne by the contractor.

11. The Quality Control materials and standards including calibrators shall be included in the contract for all ancillary testing sites (or credit toward purchase). Contractor shall provide lot number coordination (minimum suggested out-date for control lots should be one year).

12. Operation and maintenance procedures shall be provided on electronic media, instrument, or website. Contractor shall state which medium the procedures are provided.

13. Upon completion of installation at the ancillary testing sites the contractor shall perform all validation procedures including linearity, precision, correlation and reference range studies at contractors’ expense using validation parameters accepted by the VA Chief of Pathology.

B. Software:

1. Contractor shall provide technical support specialists to assist in equipment set up, correlation studies, normal range studies, staff training, and methodology problems/questions.

2. Contractor shall make operator manuals, troubleshooting manuals, and procedures available on electronic media or website in CLSI format that must be editable by the user.

3. Instrument software shall be versatile and easy to use. Contractor shall provide automatic software upgrades within 30 days of release, maintain compatibility of system with LIS, and include training if needed at no charge to the VA.

C. Hardware: Equipment shall be versatile and provide efficient hardware capabilities:

1. Hardware upgrades to equipment shall be at no additional charge to the government and include any necessary training.

2. Equipment repair and breakdown in excess of 24 hours shall be replaced at no cost through the exchange program.

3. Contractor shall provide an exchange program to cover repair and replacement of malfunctioning equipment to include analyzers, printers, downloaders, software, interface, etc.

D. Reagent and Standards: Convenient Reagent and Standard use:

1. Standards to include reagents, calibrators, and controls.

2. Extended shelf life and stability for reagents, calibrators, controls.

3. Contractor will characterize method and provide exact vendor guaranteed minimum linearity/AMR limits and provide values for calibrators and AMR calibrator values.

4. Provide complete list of reagents, calibrators, controls, and consumables to include SDS and Waste Stream information for the proper disposal of chemicals used for daily running and analysis of patient specimens.

E. QC Data Management: Versatile and convenient QC Data Management:

1. IT connectivity with a centralized server shall be provided by the contractor. Server shall be serviced by the contractor and must be compatible with the VA LIS.

2. Ability to view and print daily, monthly results, Levy-Jennings graphs data.

3. Ability to store/retain QC values for up to three lot numbers when put into use.

F. Invoicing:

1. Contractor shall provide the names, telephone, fax, and email addresses of contractor personnel for billing issues, reagent shipments, service concerns, etc.

2. All payments shall be made in arrears upon receipt of a proper invoice. Invoices will provide the following minimum information:

· contract number

· date of service

· itemized charges

· contractors point of contact

TRANSITION PERIOD:

A. Upon award of the contract, the transition period for the awarded Contractor to have all equipment and peripherals delivered at each participating facility shall be 30 days.

B. Contractor shall not exceed 30 days for installation. During this time, primary operators shall be trained. Failure of the contractor to conform to this transition, installation, and training period shall be considered as sufficient cause to terminate contract for cause under the Termination for Cause clause of the contract.

C. Instrument and method validations by Contractor not to exceed 90 days. During this time, Contractor to provide fully editable electronic copies of all methods, instruments, operations, and maintenance procedures to be used for the preparation of standard operating procedures (SOPs).

D. Billing by Contractor starts on the first day of patient testing after all installation, training, and method validations have been completed and accepted in writing by Pathologist or Medical Director. At this time, the awarded contractor shall have completed full transition of all services under this agreement and shall have full and sole responsibility for services under the awarded contract.

(End of Statement of Work)

A.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1.00
YR
__________________
__________________

Eastern Colorado Health Care System-Rocky Mountain Regional VA Medical Center-Cost Per Kit Contract Period: Base POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): CPK

0001AA

11.00
EA
__________________
__________________

Analyzer

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

MANUFACTURER PART NUMBER (MPN): Analyzer

0001AB

11.00
EA
__________________
__________________

Uploader-Docking Station

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

MANUFACTURER PART NUMBER (MPN): Uploader

0001AC

62.00
KT
__________________
__________________

INR Test Strips

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

MANUFACTURER PART NUMBER (MPN): INR TEST STRIPS

0001AD

48.00
EA
__________________
__________________

INR Controls

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

MANUFACTURER PART NUMBER (MPN): INR Controls

0001AE

1.00
EA
__________________
__________________

RALS License

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

MANUFACTURER PART NUMBER (MPN): RALS License

0001AF

1.00
EA
__________________
__________________

Coagulation Module

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

MANUFACTURER PART NUMBER (MPN): Coagulation Module

1.00
YR
__________________
__________________

Oklahoma City VA Health Care System-Cost Per Kit

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

0002AA

15.00
EA
__________________
__________________

Analyzer

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

0002AB

15.00
EA
__________________
__________________

Uploader-Docking Station

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

0002AC

60.00
KT
__________________
__________________

INR Test Strips

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

MANUFACTURER PART NUMBER (MPN): INR Test Strips

0002AD

30.00
EA
__________________
__________________

INR Controls

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

0002AE

1.00
EA
__________________
__________________

RALS License

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

0002AF

1.00
EA
__________________
__________________

Coagulation Module

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

1.00
YR
__________________
__________________

Salt Lake City VA Health Care System-George E. Whalen VA HCS-Cost Per Kit

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

0003AA

17.00
EA
__________________
__________________

Analyzer

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

0003AB

21.00
EA
__________________
__________________

Uploader-Docking Station

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

MANUFACTURER PART NUMBER (MPN): Uploader

0003AC

75.00
KT
__________________
__________________

INR Test Strips

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

MANUFACTURER PART NUMBER (MPN): INR Test Strips

0003AD

45.00
EA
__________________
__________________

INR Controls

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

0003AE

1.00
EA
__________________
__________________

RALS License

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

0003AF

1.00
EA
__________________
__________________

Coagulation Module

POP Begin: 08-01-2025 POP End: 07-31-2030 PRINCIPAL NAICS CODE: 334516 - Analytical Laboratory Instrument Manufacturing

GRAND TOTAL
__________________

A.4 DELIVERY SCHEDULE

ITEM NUMBER
SHIPPING INFORMATION
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Rocky Mountain Regional VA Medical Center

1700 North Wheeling Street Aurora, CO 80045

USA

1.00
Upon Receipt of Order
FOB:
DESTINATION
0001AA
SHIP TO:
Rocky Mountain Regional VA Medical Center

1700 North Wheeling Street Aurora, CO 80045

USA

11.00
Upon Receipt of Order
FOB:
DESTINATION
0001AB
SHIP TO:
Rocky Mountain Regional VA Medical Center

1700 North Wheeling Street Aurora, CO 80045

USA

11.00
Upon Receipt of Order
FOB:
DESTINATION
0001AC
SHIP TO:
Rocky Mountain Regional VA Medical Center

1700 North Wheeling Street Aurora, CO 80045

USA

62.00
Upon Receipt of Order
FOB:
DESTINATION
0001AD
SHIP TO:
Rocky Mountain Regional VA Medical Center

1700 North Wheeling Street Aurora, CO 80045

USA

48.00
Upon Receipt of Order
FOB:
DESTINATION
0001AE
SHIP TO:
Rocky Mountain Regional VA Medical Center

1700 North Wheeling Street Aurora, CO 80045

USA

1.00
Upon Receipt of Order
FOB:
DESTINATION
0001AF
SHIP TO:
Rocky Mountain Regional VA Medical Center

1700 North Wheeling Street Aurora, CO 80045

USA

1.00
Upon Receipt of Order
FOB:
DESTINATION
0002
SHIP TO:
Oklahoma City VA Health Care System

921 NE 13th Street Oklahoma City, OK 73104

USA

1.00
Upon Receipt of Order
FOB:
DESTINATION
0002AA
SHIP TO:
Oklahoma City VA Health Care System

921 NE 13th Street Oklahoma City, OK 73104

USA

15.00
Upon Receipt of Order
FOB:
DESTINATION
0002AB
SHIP TO:
Oklahoma City VA Health Care System

921 NE 13th Street Oklahoma City, OK 73104

USA

15.00
Upon Receipt of Order
FOB:
DESTINATION
0002AC
SHIP TO:
Oklahoma City VA Health Care System

921 NE 13th Street Oklahoma City, OK 73104

USA

60.00
Upon Receipt of Order
FOB:
DESTINATION
0002AD
SHIP TO:
Oklahoma City VA Health Care System

921 NE 13th Street Oklahoma City, OK 73104

USA

30.00
Upon Receipt of Order
FOB:
DESTINATION
0002AE
SHIP TO:
Oklahoma City VA Health Care System

921 NE 13th Street Oklahoma City, OK 73104

USA

1.00
Upon Receipt of Order
FOB:
DESTINATION
0002AF
SHIP TO:
Oklahoma City VA Health Care System

921 NE 13th Street Oklahoma City, OK 73104

USA

1.00
Upon Receipt of Order
FOB:
DESTINATION
0003
SHIP TO:
Salt Lake City VA Medical Center

500 Foothill Drive Salt Lake City, UT 84148

USA

1.00
Upon Receipt of Order
FOB:
DESTINATION
0003AA
SHIP TO:
Salt Lake City VA Medical Center

500 Foothill Drive Salt Lake City, UT 84148

USA

17.00
Upon Receipt of Order
FOB:
DESTINATION
0003AB
SHIP TO:
Salt Lake City VA Medical Center

500 Foothill Drive Salt Lake City, UT 84148

USA

21.00
Upon Receipt of Order
FOB:
DESTINATION
0003AC
SHIP TO:
Salt Lake City VA Medical Center

500 Foothill Drive Salt Lake City, UT 84148

USA

75.00
Upon Receipt of Order
FOB:
DESTINATION
0003AD
SHIP TO:
Salt Lake City VA Medical Center

500 Foothill Drive Salt Lake City, UT 84148

USA

45.00
Upon Receipt of Order
FOB:
DESTINATION
0003AE
SHIP TO:
Salt Lake City VA Medical Center

500 Foothill Drive Salt Lake City, UT 84148

USA

1.00
Upon Receipt of Order
FOB:
DESTINATION
0003AF
SHIP TO:
Salt Lake City VA Medical Center

500 Foothill Drive Salt Lake City, UT 84148

USA

1.00
Upon Receipt of Order
FOB:
DESTINATION

File details come from the government source that posted it. Updated .