36C26022Q0157.docx

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Attached to
Blood Products Federal contract opportunity
Solicitation number
36C26022Q0157
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20

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36C26022Q0157

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.

DUNS:

DUNS+4:

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

03-04-2022 Ross Byrne 253-888-4922 03-16-2022

12 PM

PST

36C260 Department of Veterans Affairs Network Contracting Office 20

1601 E. Fourth Plain Blvd Vancouver WA 98661

X

621991 $35 Million

Net 30 Days

N/A

36C648 Department of Veterans Affairs Portland VA Medical Center Laboratory 3710 Southwest US Veterans Hospital Road Portland OR 97239

Department of Veterans Affairs Network Contracting Office 20

1601 E. Fourth Plain Blvd Vancouver WA 98661

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971

See CONTINUATION Page Contractor shall provide Blood Products and Testing services in accordance with the Statement of Work at the Portland VA Medical Center.

The Government intends to award a single award Indefinite Delivery Indefinite Quantity (IDIQ) five-year contract.

Individual bulk funded task orders will be issued by the NCO 20 Contracting Office.

Period of Performance (POP):05/01/2022 - 04/30/2027

Quoter's must submit all required documents stated in Quoter Submission Checklist in Section E.3, to be eligible for award.

This procurement is being competed in accordance with FAR Part 13 Simplified Acquisition Procedures.

See CONTINUATION Page

Ross Byrne

Table of Contents

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 CONTRACT ADMINISTRATION DATA3
B.2 ORDERING PROCEDURES3
B.3 MINIMUM / MAXIMUM4
B.4 PRICE/COST SCHEDULE4
ITEM INFORMATION4
B.5 STATEMENT OF WORK (SOW)37
SECTION C - CONTRACT CLAUSES50
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)50
C.2 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)51
C.3 52.216-18 ORDERING (AUG 2020)52
C.4 52.216-19 ORDER LIMITATIONS (OCT 1995)52
C.5 52.216-22 INDEFINITE QUANTITY (OCT 1995)53
C.6 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)53
C.7 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)53
C.8 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021) (JUL 2020) (DEVIATION)55
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS64
SECTION E - SOLICITATION PROVISIONS65
E.1 52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS—REPRESENTATION (JAN 2017)65
E.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)65
E.3 ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS67
E.4 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)69
E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)70
E.6 52.216-1 TYPE OF CONTRACT (APR 1984)87
E.7 52.233-2 SERVICE OF PROTEST (SEP 2006)87
E.8 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)88

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: To Be Determined

b. GOVERNMENT: Contracting Officer 36C260 Department of Veterans Affairs Network Contracting Office 20 1601 E. Fourth Plain Blvd Vancouver WA 98661

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]

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.

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

B.2 ORDERING PROCEDURES

An initial Task Order for Services will be issued by the VA Contracting Officer at the beginning of the contract’s period of performance. The Task Order will be emailed to the Contractor. The VA anticipates funding one Task Order per 12-months. If the value of a particular Task Order needs to be increased or decreased, a Modification will be done to the Task Order by a VA Contracting Officer. Task Orders will be bulk funded so that funds are already available when the VA requires services. Do not exceed the amount bulk funded without first receiving a Modification. VA’s requests for services will be in accordance with the Statement of Work.

B.3 MINIMUM / MAXIMUM

MINIMUM AND MAXIMUM in accordance with FAR 16.504(a)(4)(ii): The guaranteed minimum contract quantity is $74,447.00. The maximum quantity shall not exceed $5,521,600.00. The Government does not guarantee that it will place any orders under this contract in excess of the guaranteed minimum award amount.

B.4 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0.00
EA
__________________
__________________

AUTOLOGOUS WHOLE BLOOD

Contract Period: Base POP Begin: 05-01-2022 POP End: 04-30-2023 PRINCIPAL NAICS CODE: 621991 - Blood and Organ Banks PRODUCT/SERVICE CODE: Q515 - Medical - Pathology

1,900.00
EA
__________________
__________________

AS-1 RED CELLS,LEUKODEPLETED

POP Begin: 05-01-2022 POP End: 04-30-2023

400.00
EA
__________________
__________________

AS-1 RED CELL, LEUKODEPLETED & IRR

POP Begin: 05-01-2022 POP End: 04-30-2023

39.00
EA
__________________
__________________

CRYOPRECIPATED AHF,POOLED

POP Begin: 05-01-2022 POP End: 04-30-2023

636.00
EA
__________________
__________________

PLASMA,FROZEN WITHIN 24 HRS

POP Begin: 05-01-2022 POP End: 04-30-2023

21.00
EA
__________________
__________________

PLATELETPHERESIS

POP Begin: 05-01-2022 POP End: 04-30-2023

28.00
EA
__________________
__________________

PLATELETPHERESIS, IRRADIATED

POP Begin: 05-01-2022 POP End: 04-30-2023

75.00
EA
__________________
__________________

PAS single Donor Platelet

POP Begin: 05-01-2022 POP End: 04-30-2023

109.00
EA
__________________
__________________

PAS Single Donor Irradiated

POP Begin: 05-01-2022 POP End: 04-30-2023

210.00
EA
__________________
__________________

PR Platepheresis

POP Begin: 05-01-2022 POP End: 04-30-2023

56.00
EA
__________________
__________________

1 RBC Ag Neg

POP Begin: 05-01-2022 POP End: 04-30-2023

0.00
EA
__________________
__________________

Rare Red Cell Ag

POP Begin: 05-01-2022 POP End: 04-30-2023

0.00
EA
__________________
__________________

RARE RED CELL ANTIGEN

POP Begin: 05-01-2022 POP End: 04-30-2023

19.00
EA
__________________
__________________

2 RBC Ag Neg

POP Begin: 05-01-2022 POP End: 04-30-2023

20.00
EA
__________________
__________________

3 RBC Ag Neg

POP Begin: 05-01-2022 POP End: 04-30-2023

10.00
EA
__________________
__________________

Anti-CMV Neg

POP Begin: 05-01-2022 POP End: 04-30-2023

0.00
EA
__________________
__________________

Red Cell Ag Screen

POP Begin: 05-01-2022 POP End: 04-30-2023

0.00
EA
__________________
__________________

RED CELL ANTIGEN SCREEN (86902

POP Begin: 05-01-2022 POP End: 04-30-2023

0.00
EA
__________________
__________________

Platelet Ab Screen

POP Begin: 05-01-2022 POP End: 04-30-2023

0.00
EA
__________________
__________________

HLA AB ID Class I

POP Begin: 05-01-2022 POP End: 04-30-2023

0.00
EA
__________________
__________________

HLA-A HLA-B

POP Begin: 05-01-2022 POP End: 04-30-2023

11.00
EA
__________________
__________________

Elution

POP Begin: 05-01-2022 POP End: 04-30-2023

108.00
EA
__________________
__________________

AB ID/Each Panel &Media

POP Begin: 05-01-2022 POP End: 04-30-2023

70.00
EA
__________________
__________________

DAT, Each Antisera

POP Begin: 05-01-2022 POP End: 04-30-2023

34.00
EA
__________________
__________________

AB ID/Each Selected Reagent Cell

POP Begin: 05-01-2022 POP End: 04-30-2023

40.00
EA
__________________
__________________

ABO Type

POP Begin: 05-01-2022 POP End: 04-30-2023

38.00
EA
__________________
__________________

Rh Type

POP Begin: 05-01-2022 POP End: 04-30-2023

3.00
EA
__________________
__________________

RBC Ag typing other than ABO/D

POP Begin: 05-01-2022 POP End: 04-30-2023

14.00
EA
__________________
__________________

Rh Phenotyping Complete

POP Begin: 05-01-2022 POP End: 04-30-2023

13.00
EA
__________________
__________________

Pre- RX RBCS w/ Chem/ Drugs/ Per Cell

POP Begin: 05-01-2022 POP End: 04-30-2023

23.00
EA
__________________
__________________

Pre- Treatment with Enzyme

POP Begin: 05-01-2022 POP End: 04-30-2023

6.00
EA
__________________
__________________

Differential/ Auto ADS

POP Begin: 05-01-2022 POP End: 04-30-2023

0.00
EA
__________________
__________________

HLA New Patient Work Up

POP Begin: 05-01-2022 POP End: 04-30-2023

490.00
EA
__________________
__________________

NOW FEE

POP Begin: 05-01-2022 POP End: 04-30-2023

154.00
EA
__________________
__________________

STAT FEE

POP Begin: 05-01-2022 POP End: 04-30-2023

0.00
EA
__________________
__________________

AUTOLOGOUS WHOLE BLOOD

Contract Period: Option 1 POP Begin: 05-01-2023 POP End: 04-30-2024

1,900.00
EA
__________________
__________________

AS-1 RED CELLS,LEUKODEPLETED

POP Begin: 05-01-2023 POP End: 04-30-2024

400.00
EA
__________________
__________________

AS-1 RED CELL, LEUKODEPLETED & IRR

POP Begin: 05-01-2023 POP End: 04-30-2024

39.00
EA
__________________
__________________

CRYOPRECIPATED AHF,POOLED

POP Begin: 05-01-2023 POP End: 04-30-2024

636.00
EA
__________________
__________________

PLASMA,FROZEN WITHIN 24 HRS

POP Begin: 05-01-2023 POP End: 04-30-2024

21.00
EA
__________________
__________________

PLATELETPHERESIS

POP Begin: 05-01-2023 POP End: 04-30-2024

28.00
EA
__________________
__________________

PLATELETPHERESIS, IRRADIATED

POP Begin: 05-01-2023 POP End: 04-30-2024

75.00
EA
__________________
__________________

PAS single Donor Platelet

POP Begin: 05-01-2023 POP End: 04-30-2024

109.00
EA
__________________
__________________

PAS Single Donor Irradiated

POP Begin: 05-01-2023 POP End: 04-30-2024

210.00
EA
__________________
__________________

PR Platepheresis

POP Begin: 05-01-2023 POP End: 04-30-2024

56.00
EA
__________________
__________________

1 RBC Ag Neg

POP Begin: 05-01-2023 POP End: 04-30-2024

0.00
EA
__________________
__________________

Rare Red Cell Ag

POP Begin: 05-01-2023 POP End: 04-30-2024

0.00
EA
__________________
__________________

RARE RED CELL ANTIGEN

POP Begin: 05-01-2023 POP End: 04-30-2024

19.00
EA
__________________
__________________

2 RBC Ag Neg

POP Begin: 05-01-2023 POP End: 04-30-2024

20.00
EA
__________________
__________________

3 RBC Ag Neg

POP Begin: 05-01-2023 POP End: 04-30-2024

10.00
EA
__________________
__________________

Anti-CMV Neg

POP Begin: 05-01-2023 POP End: 04-30-2024

0.00
EA
__________________
__________________

Red Cell Ag Screen

POP Begin: 05-01-2023 POP End: 04-30-2024

0.00
EA
__________________
__________________

RED CELL ANTIGEN SCREEN (86902

POP Begin: 05-01-2023 POP End: 04-30-2024

0.00
EA
__________________
__________________

Platelet Ab Screen

POP Begin: 05-01-2023 POP End: 04-30-2024

0.00
EA
__________________
__________________

HLA AB ID Class I

POP Begin: 05-01-2023 POP End: 04-30-2024

0.00
EA
__________________
__________________

HLA-A HLA-B

POP Begin: 05-01-2023 POP End: 04-30-2024

11.00
EA
__________________
__________________

Elution

POP Begin: 05-01-2023 POP End: 04-30-2024

108.00
EA
__________________
__________________

AB ID/Each Panel &Media

POP Begin: 05-01-2023 POP End: 04-30-2024

70.00
EA
__________________
__________________

DAT, Each Antisera

POP Begin: 05-01-2023 POP End: 04-30-2024

34.00
EA
__________________
__________________

AB ID/Each Selected Reagent Cell

POP Begin: 05-01-2023 POP End: 04-30-2024

40.00
EA
__________________
__________________

ABO Type

POP Begin: 05-01-2023 POP End: 04-30-2024

38.00
EA
__________________
__________________

Rh Type

POP Begin: 05-01-2023 POP End: 04-30-2024

3.00
EA
__________________
__________________

RBC Ag typing other than ABO/D

POP Begin: 05-01-2023 POP End: 04-30-2024

14.00
EA
__________________
__________________

Rh Phenotyping Complete

POP Begin: 05-01-2023 POP End: 04-30-2024

13.00
EA
__________________
__________________

Pre- RX RBCS w/ Chem/ Drugs/ Per Cell

POP Begin: 05-01-2023 POP End: 04-30-2024

23.00
EA
__________________
__________________

Pre- Treatment with Enzyme

POP Begin: 05-01-2023 POP End: 04-30-2024

6.00
EA
__________________
__________________

Differential/ Auto ADS

POP Begin: 05-01-2023 POP End: 04-30-2024

0.00
EA
__________________
__________________

HLA New Patient Work Up

POP Begin: 05-01-2023 POP End: 04-30-2024

490.00
EA
__________________
__________________

NOW FEE

POP Begin: 05-01-2023 POP End: 04-30-2024

154.00
EA
__________________
__________________

STAT FEE

POP Begin: 05-01-2023 POP End: 04-30-2024

0.00
EA
__________________
__________________

AUTOLOGOUS WHOLE BLOOD

Contract Period: Option 2 POP Begin: 05-01-2024 POP End: 04-30-2025

1,900.00
EA
__________________
__________________

AS-1 RED CELLS,LEUKODEPLETED

POP Begin: 05-01-2024 POP End: 04-30-2025

400.00
EA
__________________
__________________

AS-1 RED CELL, LEUKODEPLETED & IRR

POP Begin: 05-01-2024 POP End: 04-30-2025

39.00
EA
__________________
__________________

CRYOPRECIPATED AHF,POOLED

POP Begin: 05-01-2024 POP End: 04-30-2025

636.00
EA
__________________
__________________

PLASMA,FROZEN WITHIN 24 HRS

POP Begin: 05-01-2024 POP End: 04-30-2025

21.00
EA
__________________
__________________

PLATELETPHERESIS

POP Begin: 05-01-2024 POP End: 04-30-2025

28.00
EA
__________________
__________________

PLATELETPHERESIS, IRRADIATED

POP Begin: 05-01-2024 POP End: 04-30-2025

75.00
EA
__________________
__________________

PAS single Donor Platelet

POP Begin: 05-01-2024 POP End: 04-30-2025

109.00
EA
__________________
__________________

PAS Single Donor Irradiated

POP Begin: 05-01-2024 POP End: 04-30-2025

210.00
EA
__________________
__________________

PR Platepheresis

POP Begin: 05-01-2024 POP End: 04-30-2025

56.00
EA
__________________
__________________

1 RBC Ag Neg

POP Begin: 05-01-2024 POP End: 04-30-2025

0.00
EA
__________________
__________________

Rare Red Cell Ag

POP Begin: 05-01-2024 POP End: 04-30-2025

0.00
EA
__________________
__________________

RARE RED CELL ANTIGEN

POP Begin: 05-01-2024 POP End: 04-30-2025

19.00
EA
__________________
__________________

2 RBC Ag Neg

POP Begin: 05-01-2024 POP End: 04-30-2025

20.00
EA
__________________
__________________

3 RBC Ag Neg

POP Begin: 05-01-2024 POP End: 04-30-2025

10.00
EA
__________________
__________________

Anti-CMV Neg

POP Begin: 05-01-2024 POP End: 04-30-2025

0.00
EA
__________________
__________________

Red Cell Ag Screen

POP Begin: 05-01-2024 POP End: 04-30-2025

0.00
EA
__________________
__________________

RED CELL ANTIGEN SCREEN (86902

POP Begin: 05-01-2024 POP End: 04-30-2025

0.00
EA
__________________
__________________

Platelet Ab Screen

POP Begin: 05-01-2024 POP End: 04-30-2025

0.00
EA
__________________
__________________

HLA AB ID Class I

POP Begin: 05-01-2024 POP End: 04-30-2025

0.00
EA
__________________
__________________

HLA-A HLA-B

POP Begin: 05-01-2024 POP End: 04-30-2025

11.00
EA
__________________
__________________

Elution

POP Begin: 05-01-2024 POP End: 04-30-2025

108.00
EA
__________________
__________________

AB ID/Each Panel &Media

POP Begin: 05-01-2024 POP End: 04-30-2025

70.00
EA
__________________
__________________

DAT, Each Antisera

POP Begin: 05-01-2024 POP End: 04-30-2025

34.00
EA
__________________
__________________

AB ID/Each Selected Reagent Cell

POP Begin: 05-01-2024 POP End: 04-30-2025

40.00
EA
__________________
__________________

ABO Type

POP Begin: 05-01-2024 POP End: 04-30-2025

38.00
EA
__________________
__________________

Rh Type

POP Begin: 05-01-2024 POP End: 04-30-2025

3.00
EA
__________________
__________________

RBC Ag typing other than ABO/D

POP Begin: 05-01-2024 POP End: 04-30-2025

14.00
EA
__________________
__________________

Rh Phenotyping Complete

POP Begin: 05-01-2024 POP End: 04-30-2025

13.00
EA
__________________
__________________

Pre- RX RBCS w/ Chem/ Drugs/ Per Cell

POP Begin: 05-01-2024 POP End: 04-30-2025

23.00
EA
__________________
__________________

Pre- Treatment with Enzyme

POP Begin: 05-01-2024 POP End: 04-30-2025

6.00
EA
__________________
__________________

Differential/ Auto ADS

POP Begin: 05-01-2024 POP End: 04-30-2025

0.00
EA
__________________
__________________

HLA New Patient Work Up

POP Begin: 05-01-2024 POP End: 04-30-2025

490.00
EA
__________________
__________________

NOW FEE

POP Begin: 05-01-2024 POP End: 04-30-2025

154.00
EA
__________________
__________________

STAT FEE

POP Begin: 05-01-2024 POP End: 04-30-2025

0.00
EA
__________________
__________________

AUTOLOGOUS WHOLE BLOOD

Contract Period: Option 3 POP Begin: 05-01-2025 POP End: 04-30-2026

1,900.00
EA
__________________
__________________

AS-1 RED CELLS,LEUKODEPLETED

POP Begin: 05-01-2025 POP End: 04-30-2026

400.00
EA
__________________
__________________

AS-1 RED CELL, LEUKODEPLETED & IRR

POP Begin: 05-01-2025 POP End: 04-30-2026

39.00
EA
__________________
__________________

CRYOPRECIPATED AHF,POOLED

POP Begin: 05-01-2025 POP End: 04-30-2026

636.00
EA
__________________
__________________

PLASMA,FROZEN WITHIN 24 HRS

POP Begin: 05-01-2025 POP End: 04-30-2026

21.00
EA
__________________
__________________

PLATELETPHERESIS

POP Begin: 05-01-2025 POP End: 04-30-2026

28.00
EA
__________________
__________________

PLATELETPHERESIS, IRRADIATED

POP Begin: 05-01-2025 POP End: 04-30-2026

75.00
EA
__________________
__________________

PAS single Donor Platelet

POP Begin: 05-01-2025 POP End: 04-30-2026

109.00
EA
__________________
__________________

PAS Single Donor Irradiated

POP Begin: 05-01-2025 POP End: 04-30-2026

210.00
EA
__________________
__________________

PR Platepheresis

POP Begin: 05-01-2025 POP End: 04-30-2026

56.00
EA
__________________
__________________

1 RBC Ag Neg

POP Begin: 05-01-2025 POP End: 04-30-2026

0.00
EA
__________________
__________________

Rare Red Cell Ag

POP Begin: 05-01-2025 POP End: 04-30-2026

0.00
EA
__________________
__________________

RARE RED CELL ANTIGEN

POP Begin: 05-01-2025 POP End: 04-30-2026

19.00
EA
__________________
__________________

2 RBC Ag Neg

POP Begin: 05-01-2025 POP End: 04-30-2026

20.00
EA
__________________
__________________

3 RBC Ag Neg

POP Begin: 05-01-2025 POP End: 04-30-2026

10.00
EA
__________________
__________________

Anti-CMV Neg

POP Begin: 05-01-2025 POP End: 04-30-2026

0.00
EA
__________________
__________________

Red Cell Ag Screen

POP Begin: 05-01-2025 POP End: 04-30-2026

0.00
EA
__________________
__________________

RED CELL ANTIGEN SCREEN (86902

POP Begin: 05-01-2025 POP End: 04-30-2026

0.00
EA
__________________
__________________

Platelet Ab Screen

POP Begin: 05-01-2025 POP End: 04-30-2026

0.00
EA
__________________
__________________

HLA AB ID Class I

POP Begin: 05-01-2025 POP End: 04-30-2026

0.00
EA
__________________
__________________

HLA-A HLA-B

POP Begin: 05-01-2025 POP End: 04-30-2026

11.00
EA
__________________
__________________

Elution

POP Begin: 05-01-2025 POP End: 04-30-2026

108.00
EA
__________________
__________________

AB ID/Each Panel &Media

POP Begin: 05-01-2025 POP End: 04-30-2026

70.00
EA
__________________
__________________

DAT, Each Antisera

POP Begin: 05-01-2025 POP End: 04-30-2026

34.00
EA
__________________
__________________

AB ID/Each Selected Reagent Cell

POP Begin: 05-01-2025 POP End: 04-30-2026

40.00
EA
__________________
__________________

ABO Type

POP Begin: 05-01-2025 POP End: 04-30-2026

38.00
EA
__________________
__________________

Rh Type

POP Begin: 05-01-2025 POP End: 04-30-2026

3.00
EA
__________________
__________________

RBC Ag typing other than ABO/D

POP Begin: 05-01-2025 POP End: 04-30-2026

14.00
EA
__________________
__________________

Rh Phenotyping Complete

POP Begin: 05-01-2025 POP End: 04-30-2026

13.00
EA
__________________
__________________

Pre- RX RBCS w/ Chem/ Drugs/ Per Cell

POP Begin: 05-01-2025 POP End: 04-30-2026

23.00
EA
__________________
__________________

Pre- Treatment with Enzyme

POP Begin: 05-01-2025 POP End: 04-30-2026

6.00
EA
__________________
__________________

Differential/ Auto ADS

POP Begin: 05-01-2025 POP End: 04-30-2026

0.00
EA
__________________
__________________

HLA New Patient Work Up

POP Begin: 05-01-2025 POP End: 04-30-2026

490.00
EA
__________________
__________________

NOW FEE

POP Begin: 05-01-2025 POP End: 04-30-2026

154.00
EA
__________________
__________________

STAT FEE

POP Begin: 05-01-2025 POP End: 04-30-2026

0.00
EA
__________________
__________________

AUTOLOGOUS WHOLE BLOOD

Contract Period: Option 4 POP Begin: 05-01-2026 POP End: 04-30-2027

1,900.00
EA
__________________
__________________

AS-1 RED CELLS,LEUKODEPLETED

POP Begin: 05-01-2026 POP End: 04-30-2027

400.00
EA
__________________
__________________

AS-1 RED CELL, LEUKODEPLETED & IRR

POP Begin: 05-01-2026 POP End: 04-30-2027

39.00
EA
__________________
__________________

CRYOPRECIPATED AHF,POOLED

POP Begin: 05-01-2026 POP End: 04-30-2027

636.00
EA
__________________
__________________

PLASMA,FROZEN WITHIN 24 HRS

POP Begin: 05-01-2026 POP End: 04-30-2027

21.00
EA
__________________
__________________

PLATELETPHERESIS

POP Begin: 05-01-2026 POP End: 04-30-2027

28.00
EA
__________________
__________________

PLATELETPHERESIS, IRRADIATED

POP Begin: 05-01-2026 POP End: 04-30-2027

75.00
EA
__________________
__________________

PAS single Donor Platelet

POP Begin: 05-01-2026 POP End: 04-30-2027

109.00
EA
__________________
__________________

PAS Single Donor Irradiated

POP Begin: 05-01-2026 POP End: 04-30-2027

210.00
EA
__________________
__________________

PR Platepheresis

POP Begin: 05-01-2026 POP End: 04-30-2027

56.00
EA
__________________
__________________

1 RBC Ag Neg

POP Begin: 05-01-2026 POP End: 04-30-2027

0.00
EA
__________________
__________________

Rare Red Cell Ag

POP Begin: 05-01-2026 POP End: 04-30-2027

0.00
EA
__________________
__________________

RARE RED CELL ANTIGEN

POP Begin: 05-01-2026 POP End: 04-30-2027

19.00
EA
__________________
__________________

2 RBC Ag Neg

POP Begin: 05-01-2026 POP End: 04-30-2027

20.00
EA
__________________
__________________

3 RBC Ag Neg

POP Begin: 05-01-2026 POP End: 04-30-2027

10.00
EA
__________________
__________________

Anti-CMV Neg

POP Begin: 05-01-2026 POP End: 04-30-2027

0.00
EA
__________________
__________________

Red Cell Ag Screen

POP Begin: 05-01-2026 POP End: 04-30-2027

0.00
EA
__________________
__________________

RED CELL ANTIGEN SCREEN (86902

POP Begin: 05-01-2026 POP End: 04-30-2027

0.00
EA
__________________
__________________

Platelet Ab Screen

POP Begin: 05-01-2026 POP End: 04-30-2027

0.00
EA
__________________
__________________

HLA AB ID Class I

POP Begin: 05-01-2026 POP End: 04-30-2027

0.00
EA
__________________
__________________

HLA-A HLA-B

POP Begin: 05-01-2026 POP End: 04-30-2027

11.00
EA
__________________
__________________

Elution

POP Begin: 05-01-2026 POP End: 04-30-2027

108.00
EA
__________________
__________________

AB ID/Each Panel &Media

POP Begin: 05-01-2026 POP End: 04-30-2027

70.00
EA
__________________
__________________

DAT, Each Antisera

POP Begin: 05-01-2026 POP End: 04-30-2027

34.00
EA
__________________
__________________

AB ID/Each Selected Reagent Cell

POP Begin: 05-01-2026 POP End: 04-30-2027

40.00
EA
__________________
__________________

ABO Type

POP Begin: 05-01-2026 POP End: 04-30-2027

38.00
EA
__________________
__________________

Rh Type

POP Begin: 05-01-2026 POP End: 04-30-2027

3.00
EA
__________________
__________________

RBC Ag typing other than ABO/D

POP Begin: 05-01-2026 POP End: 04-30-2027

14.00
EA
__________________
__________________

Rh Phenotyping Complete

POP Begin: 05-01-2026 POP End: 04-30-2027

13.00
EA
__________________
__________________

Pre- RX RBCS w/ Chem/ Drugs/ Per Cell

POP Begin: 05-01-2026 POP End: 04-30-2027

23.00
EA
__________________
__________________

Pre- Treatment with Enzyme

POP Begin: 05-01-2026 POP End: 04-30-2027

6.00
EA
__________________
__________________

Differential/ Auto ADS

POP Begin: 05-01-2026 POP End: 04-30-2027

0.00
EA
__________________
__________________

HLA New Patient Work Up

POP Begin: 05-01-2026 POP End: 04-30-2027

490.00
EA
__________________
__________________

NOW FEE

POP Begin: 05-01-2026 POP End: 04-30-2027

154.00
EA
__________________
__________________

STAT FEE

POP Begin: 05-01-2026 POP End: 04-30-2027

GRAND TOTAL
__________________

B.5 STATEMENT OF WORK (SOW)

A. Background:

This contract is needed so that the Portland VA Healthcare System (VAPORHCS) laboratory transfusion service (Blood Bank) can supply blood and blood products as required throughout the hospital.

B. Scope:

Supply blood and blood products to VAPORHCS on a Routine, ASAP and STAT basis. Approximately 2400 unit’s leukocytes reduced RBCs 700 units Frozen Plasma, and other blood products.

C. Specific Tasks:

Contractor shall provide healthcare resources as stated herein and in accordance with Public Law 104.262 and 38 U.S.C. 8153. Contractor agrees to provide the following blood and blood components in support of the Portland VA Healthcare System in Portland Oregon.

1. Blood shall be typed for ABO and Rh antigens in accordance with methods recommended in the current edition of Standards for Blood Banks and Transfusion Services and Technical Manual of the American Association of Blood Banks (AABB).

1. A sample of blood from each donation shall be tested for Syphilis. Whole blood and/or components shall not be used for transfusion unless the test is nonreactive. In addition, only blood testing negative for antibody to human-to-human immunodeficiency virus (HIV), for hepatitis B surface antigen (HBsAg) and for anti-hepatitis B core antigen (Anti-HBc) shall be used for transfusion. Blood and components shall not be used for transfusion if the results are outside established limits.

1. All blood shall be collected by the closed system under aseptic conditions and shall be processed in appropriate solutions and the container so labeled. The label shall also bear the expiration date of the contents, which shall not exceed 21 days from date of collection of source blood or 35 days from date of collection of source blood, when collected and stored with anti-coagulant citrate phosphate, dextrose adenine solution (CPDA-1). AS-1 Red Cells (Adsol anti-coagulant) has 42 days from date of collection.

1. All blood supplied will be grossly free of hemolysis, excessive chyle and clots.

2. Contractor shall be currently registered and licensed with the Food and Drug Administration (FDA), Department of Health and Human Services pursuant to Section 510 of the Federal Food, Drug and Cosmetic Act, as amended, 21 USC Section 260 and certified by the American Association of Blood Banks.

3. Contractor shall submit proof that they hold an unrevoked U.S. License which is issued by the Director, Bureau of Biologics, FDA under section 351 of the Public Health Service Act, as amended, 42 USC Section 262, as a source of supply for whole blood.

4. All products, if interstate shipment of blood or blood component is involved, Contractor must submit a statement that such approval has been authorized under section 251 of the Public Health Service Act, as amended, 42 USC Section 262. All products delivered shall be FDA licensed.

5. The Contractor certifies that they shall comply with the requirements outlined below with respect to donors, containers, delivery, etc.

6. Contractor shall submit copies of their annual license and certifications each year, or upon request from the government.

7. Contractor shall submit proof of AABB accreditation and CLIA certification upon request of the government.

D. Donor Requirements:

a) Donor selection must be in accordance with criteria established by the FDA and the AABB.

b) The Contractor shall maintain blood donor lists including names, previous name, date of birth, addresses and phone numbers.

c) Contractor’s donor identification numbers must be unique to the donor unit and must have a FDA approved numbering schematic.

d) The Contractor shall only provide the VA with 100% "volunteer donor" blood in accordance with FDA rules and regulations effective May 15, 1978 or later revision. A “volunteer donor” is a person who does not receive monetary payment for blood donation. Benefits, such as monetary time off work, membership in blood assurance programs and cancellation on non-repayment fees that are not readily convertible to cash, do not constitute monetary payment.

E. Blood Products:

1. Whole blood, red blood cells and components shall be supplied in standard FDA licensed collection containers or brand name or equal, with appropriate samples for laboratory work.

2. Contractor, prior to delivery, shall complete the following tests:

1. ABO Grouping

1. RHo(D) Testing

1. Serology (S.T.S.)

1. Irregular Red Blood Cell Antibody Detection

1. Hepatitis B Surface Antigen (HBV-sAg)

1. HIV I/II Antibody Screening

1. Hepatitis C Virus (HCV) Antibody, and Antigen.

1. Hepatitis B Core Antibody (HbcAb) Screening

1. HTLV 1/1I Antibody Screening

1. HIV-1 RNA by nucleic acid amplification

1. HCV RNA by nucleic acid amplification

1. HBV DNA by nucleic acid amplification

1. West Nile Virus RNA by nucleic acid amplification

1. HBV DNA by nucleic acid amplification

1. Trypanosoma cruzi antibodies

1. NAT Test for the Zika Virus.

16) New tests may be mandated during the period of performance of this contract by the Office of Biologics, a division of the Food and Drug Administration. A modification to the contract will be completed before the Contractor performs any new blood testing that is mandated.

3. Blood Shall be furnished labeled as ABO Group and Rh type.

4. Other than in the case of an emergency, the above work shall be completed on all blood and its components prior to shipment. In emergent situations, some blood may be sent before testing is complete. In the event of an emergent situation, products may be released with a “statement of justifications for request of incompletely tested blood components.”

5. Immediately after bleeding, the blood shall be stored refrigerated between 1 and 6 degrees with fluctuation of no more than 2 degrees Celsius within this range. Freezing shall be always avoided. If public transportation of the blood is necessary, it shall be transported in clean shipping containers provided with refrigeration sufficient to hold the blood at 1-10 degrees Celsius if it has been precooled. If the blood has not been cooled, the shipping containers shall provide sufficient refrigeration to bring the temperature toward 1-10 degrees Celsius, preferably 1-6 degrees while in transit.

6. All blood and blood components shall be prepared, stored and transported in compliance with the current American Association of Blood Bank standards, and Federal Drug Administration regulations, including appropriate labeling for directed and autologous donations and irradiated products.

7. Routine blood orders shall be delivered as specified within twenty-four (24) hours following request. Requests may be made seven (7) days a week, 365 days a year.

As Soon As Possible (ASAP) blood orders shall be delivered within four (4) hours following request.

(STAT) and Emergency orders are to be delivered to VAPORHCS within one hour from request and the Contractor shall be responsible for the cost of delivery to include use of cabs for delivery. For Emergency orders requiring delivery of incompletely tested blood components, a copy of the "Statement of justification for request of incompletely tested blood components" completed and signed by an authorized physician, shall be returned to the contractor.

Contractor facility must be located within 20 miles of the Portland VA Medical Center, Portland Oregon. Empty shipping containers, being returned for credit shall be returned at contractor's expense. Contractor shall make delivery services for blood and blood components available to VAPORHCS 24 hours per day, seven days a week, 365 days a year, subject to blood product availability and a lack of force majeure events as set forth in 48CFR52.212-4(f).

8. Contract shall in the event there is an issue with antibodies and/or compatibility of the blood type requested, or if the product requires washing, volume reduction, additive removal, splitting or other manufacturing processes, the delivery time may be longer than 1 hour. The Contractor shall notify VA immediately in the event the requirement will not be delivered within 1 hour. It is the responsibility of the contractor to arrange for pickup of specimens and delivery of blood products in an emergency. Contractor is responsible for transportation; VA is responsible for transportation costs (see fee schedule).

9. Autologous blood shall be fully tested before being sent out by contractor. Autologous Blood shall be delivered to the hospital blood bank designated by the patient’s physician within five (5) working days of collection.

10. All ordering on an as needed basis and be compatibility tested as necessary prior to delivery. Orders may be verbal or written; however, a written record of verbal orders shall be made as soon as practical. Ordering should be based on maintaining inventory targets created and maintained by the VA. Routine orders should be placed using vendor’s online ordering system only, prior to the order cut-off time for daily routine delivery. STAT/Emergency needs should be placed in a manner directed by the vendor (phone call or on-line). Two routine deliveries per day is provided at no cost. In most cases, VA Portland HCS inventory targets should ensure they have adequate blood on the shelf with normal usage for a 24-hour period. STAT needs should not be a routine occurrence; however, if it becomes regular, vendor and VA will meet to discuss inventory management and delivery times.

11. Blood shall be furnished for liver transplant surgeries with at least three (3) weeks shelf life remaining before expiration date. This time limit may be slightly adjusted with concurrence of the VAPORHCS to accommodate blood shortages. The supplier must be able to support an order of 20 LRPC, 30 FP, 2 PPH and 2 Cryo on a stat order basis. Able to handle ASAP orders of Antigen negative LRPC totaling 20 units for liver transplants with antibodies.

12. The Contractor shall modify products as requested and as necessary for the protection of the patient, to include, but not limited to leukocyte reduction, washed, and irradiation.

13. The Contactor shall maintain a quantity and/or type specific or type compatible products to include but not limited to the following products in-order to meet the needs of the VA Medical Center:

Red Blood Cells —all 8 groups Fresh Frozen Plasma (FFP) — to include all groups, but not limited to group AB Cryoprecipitate — to include all groups, but not limited to group AB Apheresis platelets — all 4 ABO groups

14. Credits accrued and used each month will be forwarded on a monthly statement to the Laboratory Government POC.

15. If the Contractor is unable to recruit enough donors to meet the community needs and the needs of this Medical Center, it shall be the Contractor's responsibility to import blood products in order to meet the Medical Center's requirements at no additional costs.

16. The VA Medical Center will not be required to provide confidential patient information unrelated to patient care unless it relates to the transfusion. All confidential patient information must be requested through the "Release of Information" office.

17. The VA recognizes there are a limited number of resources of blood components in the region and will attempt to reduce outdating. The oldest blood components are to be used first when clinically feasible.

18. Units of blood and platelet pheresis products will be received by the VA on a non-consignment basis. However, for inventory control purposes, efforts will be made by the VA to assist the contractor and other facilities in meeting patient transfusion needs.

19. VA will return Red Blood Cells that were crossed matched by Contractor as soon as possible after the blood is no longer needed by the intended recipient.

20. When the VA returns units prior to expiration in accordance with the Contractors return policy, the Contractor shall credit the VA for units which are returned as detailed in the Price Schedule.

21. The estimated quantities are not a guarantee of actual quantities, as the Government does not guarantee any particular volume of traffic described in this contract and in accordance with the terms of this contract, orders for these services will be place with the contractor.

22. VA will, upon request, provide vendor an inventory of blood on hand.

23. The VA understands that no credit will be given for the following, unless transfer or return is preauthorized or requested by vendor.

i. Deglycerolized Red Cells

ii. Washed Red Cells

iii. Autologous Blood Products

iv. Pediatric Units

v. Additive — removed Red Cells

vi. Leukocytes

vii. Fresh Frozen plasma/cryoprecipitate has a shelf life of 1 year and is not returnable due to its tendency to break during transport. VA is responsible for managing frozen product inventory to avoid product outdating.

viii. Special processing fees such as for irradiation of blood products.

ix. Apheresis Platelets returned with less than 24 hours remaining to outdate.

x. Pathogen Reduced Platelets.

xi. Leukoreduced Red Blood Cell units returned with less than 7 days to outdate.

1. Group O red cells regardless of dating.

24. Ability to support/facilitate Plasma Exchanges by contractor if needed

25. Courier System in Place for all blood deliveries.

26. Ability to “share” inventory for STAT requests with facilities located near us.

27. Continuing Education online program.

28. Frequent meetings with other customers such as a re-occurring committee.

29. Reference Lab with the ability to do complex antibody workups, HLA testing and molecular genotyping. The Reference Lab must be located within 20 miles of the Portland VA Medical Center, Portland Oregon, to allow for a short workup turnaround time and the safest transfusion that can be administered.

30. Ability to provide antigen negative units for STAT order (delivered within 1 hour).

31. Physician consults available.

32. Ability to support critical services that require platelet products in a quicker turn-around-time than STAT delivery can provide by committing to always have a platelet product on our shelf (24/7)

F. Quality Control:

1. Contractor is required to implement and report on quality control monitors, which will review and monitor the quality and timeliness of the services provided under this contract as agreed upon by both parties. The Contractor shall submit a report quarterly to the Contracting Officer’s Point of Contact (POC) for review regarding the control monitors. These reports are due: April 1 (for Jan/Feb/Mar), July 1 (Apr/May/Jun), October 1 (Jul/Aug/Sep), and January 1 (Oct/Nov/Dec).

2. The Contractor, throughout the life of this contract, shall meet or exceed the standards of FDA and AABB concerning the recall of blood products and shall participate in look back procedures initiated by the VA Medical Center, so as not to impede the ability of the Medical Center to identify if a patient has contracted a transfusion associated disease as a result of a transfusion. If at any time the contractor fails to maintain FDA licensure and/or AABB or CAP accreditation, the government reserves the right to terminate this contract for cause.

3. The Contractor's records pertaining to potency, safety, compatibility testing and quality of units transfused to VA patient's will be available to the VA Medical Center upon request, with the exception of the identity of the donor.

4. The Contractor shall perform pre-transfusion testing for the VAMC, antibody identification, adverse effects of transfusion investigations, and immunity problem investigations.

5. If the Contractor fails to meet FDA requirements, the Contractor shall continue to supply the VA Medical Center and perform compatibility testing and other testing as stated herein as the agreed upon pricing. No additional charges shall be imposed on the VA if the Contractor must import products.

6. The Government will promptly inspect the blood upon receipt, and report any actual or suspected damage, irregularity, testing or labeling error. The Government will also promptly report blood lost due to shipping error. The Government will keep complete and accurate records, as required by the law, of patients supplied with blood (product names, lot identifications and quantities), any therapeutic adverse effects and complaints and other blood-related information.

7. Upon discovery, the Government will report possible transfusion-transmitted infections or other serious complications associated with transfusion which may have resulted from blood (“Adverse Event”). The Government will cooperate with the contractor’s investigation of any Adverse Event and supply information concerning the recipient of the blood to the Contractor, upon forms provided by the Contractor.

8. VA will conform to FDA and The Joint Commission requirements regarding reporting, handling, storage and shipping of blood components. VA is TJC and AABB accredited. Contractor shall perform blood storage audits as necessary.

9. VA will appoint a committee, which has the following responsibilities:

1. Review the transfusion of blood, blood components and derivatives in the Medical Center as required by the Joint Commission of Accreditation of Hospitals.

1. Make recommendations to the medical staff concerning the proper usage of blood products.

1. Insure that adequate records of transfusions and transfusion associated reactions are kept.

10. There are risks, side effects and hazards associated with human blood products that cannot be prevented, even through careful blood donor screening and testing. These risks, side effects and hazards are set forth in the circular of information for the use of human blood and blood components as prepared by the American Association of Blood Banks and America's Blood Centers and recognized as acceptable by the US Food and Drug Administration. It therefore follows that the Contractor cannot guarantee or warrant the blood in any way. The Contractor is not responsible for any loss or damage arising out of the blood unless and to the extent caused by negligence or misconduct or the contractor. This language supersedes and replaces 52.212-4 (o) per the FAR regulation 12.302.

G. GOVERNING LAW: This contract shall be governed, construed and enforced in accordance with Federal Law.

H. MARKETING: Contractor shall not advertise or use any marketing material, logos, trade names, service marks, or other material belonging to the VA without the VA's consent.

I. ORDER OF PRECEDENCE: The terms, conditions, and attachments referenced herein, including any formal written modifications thereto, constitute the complete agreement between the parties and take precedence over any other language, oral or written.

J. ORDER PLACEMENT: Task orders will be issued by the Network Contracting Office 20 to fulfill requirements on an as needed basis. Unit quantities are currently unknown. Each individual task/delivery order will state the unit quantities of supplies and/or services required at time of issuance. Orders will be placed orally, facsimile, or by email.

K. SECURITY REQUIREMENTS: The Contractor employees shall not have access to VA sensitive or computer information and will not require routine access to VA Facilities. The Contractor employees shall have intermittent access only and will be escorted by VA employees while at VA Facilities. No background investigation is required.

L. FEE SCHEDULE & INVOICING: Task and delivery orders will be issued to order various supplies and services stated in the attached fee schedule. The Contractor may give discounts from the stated prices; however, the Contractor shall never quote or invoice for more than the stated prices in the given fiscal year.

Invoice: The Contractor shall invoice the VA Medical Center Monthly in arrears through the Tungsten Network. Review the information at http://www.tungsten-network.com/us/en/ for invoicing procedures. Contractor invoices roughly 4 times per month.

Payment: Credits for returned blood may be reflected on the next or current invoice. Depending on when the credit is submitted, it may skip an invoice cycle. However, the invoice cycles are roughly weekly so there isn't much/if any delay.

M. CREDIT FOR RETURNED BLOOD AND COMPONENTS: Credit prices are the same prices as charged in the contract. Full credit shall be given when blood products are sent to the VA with less than 10 days dating and outdate at the VA. Leukoreduced Red Blood Cell units received with less than 10 days (Apheresis platelets with <24 hours) remaining to outdate are eligible for credit if the VA accepts them but is unable to use them.

1. Full credit will be given if all seals on the unit have not been entered and are intact.

1. Full credit will be given if the unit label is clean, unmarred and all labels applied by the VA have been removed.

1. In order to receive full credit, a completed and signed Product Return/Transfer Form must accompany all units returned to Contractor. The VA staff member's signature indicates that the unit(s) was properly stored, not entered, and the unit label is intact.

1. When units for which special testing has been completed are returned for credit, credit will be given for the unit only.

1. Irradiated units required by the VA are not returnable and no credit will be given for the irradiation process. Irradiated units may be eligible for return if requested by vendor. Irradiation will always be credited.

N. ALLOGENEIC RED BLOOD CELLS (All conditions listed must be meet in order to receive credit)

1. Full credit shall be given if returned unit(s) have at least 21+ -days remaining to expiration (outdate). If red cells are delivered to VA with fewer than 10 days shelf life, the VA may return for full credit.

1. Full credit shall be given if the unit has been continuously stored within 1 to 6 degrees Centigrade in a refrigerator that is monitored by an alarm system and recording chart. Contractor may request copies of the temperature records (charts) to document proper temperature storage on units of blood returned to the Center.

1. Full credit shall be given if all seals on the unit have not been entered and are intact.

1. Full credit shall be given if the unit label is clean, unmarred and all labels applied by the VA have been removed.

1. In order to receive full credit, a completed and signed Product Return/Transfer Form must accompany all units returned to Contractor. The VA staff member's signature indicates that the unit(s) was properly stored, not entered, and the unit label is intact.

1. When units for which special testing has been completed are returned for credit, credit will be given for the unit only.

1. Irradiated units required by the VA are not returnable and no credit will be given for the irradiation process. (See above)

O. AUTOLOGOUS AND DIRECTED UNITS

Autologous units are not formally returned to the Contractor and no credit will be given. These units should be destroyed by the VA if not used. Directed units can be returned for credit if unit has at least 21+ days remaining to expiration (outdate). The credit shall be for the unit cost, excluding the special handling fees

P. PLATELETS AND PLATELEPHERESIS

1. Contractor will assist to transfer un-needed platelets to another facility as need arises and as possible. Platelets transferred to another facility will receive full credit for the VA. Random donor platelets are not used in the Lewis and Clark Region nor Pacific Northwest.

1. Autologous platelets and autologous platelepheresis are not returnable and no credit will be given. Autologous platelets/plateletpheresis are not manufactured by vendor.

1. Directed platelepheresis is not returnable and no credit will be given. Autologous platelets/plateletpheresis are not manufactured by vendor.

1. Pathogen Reduced plateletpheresis is not returnable and no credit will be given.

1. All allogeneic platelets (random) and apheresis platelets will be given full credit if received on day of outdate (short-dated) if they outdate at the VA.

1. Full credit will be given if the unit has been continuously stored within 20 — 24 degrees Centigrade on a platelet rotator that is monitored by an alarm system…

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