36C26325R0037 Solicitation.docx

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Attached to
6550--MPLS - Unrestricted - Supply IDIQ Lab Blood Bank Automation Pre-Solicitation Notice
Solicitation number
36C26325R0037
Issued by

About this file

This is a solicitation from the VA Minneapolis Medical Center for a Blood Bank Automation System via an IDIQ contract with a 5-year period of performance from April 1, 2025 through March 31, 2030. The contract will provide one primary automated blood bank analyzer and two backup manual analyzers, including column-agglutination based technology for red cell antibody detection. The IDIQ has a minimum guarantee of $2,000 and maximum ceiling of $750,000.

The requirement includes installation, validation, training, customer service, technical support, preventative maintenance, equipment service, and all shipping costs. The contractor must provide reagents, supplies and consumables on an as-needed basis to support testing capabilities including ABO Rh typing, antibody screening, antibody identification, crossmatching and other blood bank tests. Customer service must be available 24/7 with on-site support available 7:00am-7:00pm daily with 24-hour response time. Offers are due by March 13, 2025 at 17:00 CDT. This is an unrestricted competition using NAICS code 325413 with a size standard of 1,250 employees. The contract will be awarded on a lowest price technically acceptable basis.

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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

618-25-3-106-0900 36C26325R0037 02-27-2025 Joey Bloomer 515-699-5549 03-13-2025 17:00

CDT

36C263 Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

3600 30th Street, Bldg 7M Des Moines IA 50310 X Y 325413 1250 Employees N/A X Minneapolis VAMC, Bldg. 70 Warehouse (90D), PO# (Each Order) One Veterans Drive Minneapolis MN 55417 36C263 Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

3600 30th Street, Bldg 7M Des Moines IA 50310

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971 See CONTINUATION Page Provide Blood Bank Automation System In Accordance With The Statement Of Work And Schedule Below.

Review And Follow INSTRUCTIONS TO OFFERORS In Section E - E.1 Addendum To FAR 52.212-1.

Email ALL Required And Completed Documents To:

Joey Bloomer, joseph.bloomer@va.gov Trade Agreements Apply:

Complete the Trade Agreements Certificate For Each Line Item Estimated Contract Pricing Periods:

Year 1 Pricing Period: 04/01/2025 – 09/30/2025 Year 2 Pricing Period: 10/01/2025 – 09/30/2026 Year 3 Pricing Period: 10/01/2026 – 09/30/2027 Year 4 Pricing Period: 10/01/2027 – 09/30/2028 Year 5 Pricing Period: 10/01/2028 – 09/30/2029 Year 6 Pricing Period: 10/01/2029 – 03/31/2030 $0.00 See CONTINUATION Page X X X Jeffrey Brown

VA-VHA-RPOC-2024-0033

Table of Contents

SECTION A1
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 PRICE/COST SCHEDULE4
ITEM INFORMATION4
B.3 DELIVERY SCHEDULE33
B.4 STATEMENT OF WORK66
SECTION C - CONTRACT CLAUSES71
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)71
C.2 52.216-18 ORDERING (AUG 2020)77
C.3 52.216-19 ORDER LIMITATIONS (OCT 1995)77
C.4 52.216-22 INDEFINITE QUANTITY (OCT 1995)78
C.5 52.225-5 TRADE AGREEMENTS (NOV 2023)78
C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)81
C.7 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)82
C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)82
C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025)83
SECTION E - SOLICITATION PROVISIONS92
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)92
ADDENDUM to 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.96
E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)96
E.3 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)99
E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)100
E.5 52.216-1 TYPE OF CONTRACT (APR 1984)102
E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)102
E.7 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)102
E.8 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)103
E.9 52.212-2 Evaluation—Commercial Products and Commercial Services. (November 2021)104
E.10 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)104

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 36C263 Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

3600 30th Street, Bldg 7M Des Moines IA 50310

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

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.

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

This Indefinite Quantity contract minimum guarantee is $2,000.00; the maximum spend (ceiling price) shall not exceed $750,000.00.

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
30.00
EA
__________________
__________________

MTS Monoclonal Anti-C Card (1 x 20) Contract Period: Base POP Begin: 04-01-2025 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6550 - In Vitro Diagnostic Substances, Reagents, Test Kits and Sets

20.00
EA
__________________
__________________

MTS Monoclonal Anti-c Card (1 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

30.00
EA
__________________
__________________

MTS Monoclonal Anti-E Card (1 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

10.00
EA
__________________
__________________

MTS Monoclonal Anti-e Card (1 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

3,100.00
EA
__________________
__________________

MTS Anti-IgG Card (5 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

60.00
EA
__________________
__________________

MTS Anti-IgG -C3D Card (1 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

200.00
EA
__________________
__________________

MTS A/B Group (5 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

450.00
EA
__________________
__________________

MTS A/B/D Group (5 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

170.00
EA
__________________
__________________

MTS Monoclonal Rh Phenotype Card (1 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

100.00
EA
__________________
__________________

MTS Buffered Gel Card (5 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

5,500.00
EA
__________________
__________________

MTS A/B/D Mono & Reverse Grp Card (5 x 20)

POP Begin: 04-01-2025 POP End: 09-30-2025

1.00
EA
__________________
__________________

ORTHO Sera Anti-K (Monoclonal) (1 x 5 mL)

POP Begin: 04-01-2025 POP End: 09-30-2025

26.00
EA
__________________
__________________

ORTHO Daily QC Kit

POP Begin: 04-01-2025 POP End: 09-30-2025

39.00
EA
__________________
__________________

0.8% Surgiscreen (3 x 10 mL)

POP Begin: 04-01-2025 POP End: 09-30-2025

7.00
EA
__________________
__________________

0.8% RESOLVE Panel A (11 x 3 mL)

POP Begin: 04-01-2025 POP End: 09-30-2025

7.00
EA
__________________
__________________

0.8% RESOLVE Panel B (11 x 3 mL)

POP Begin: 04-01-2025 POP End: 09-30-2025

39.00
EA
__________________
__________________

0.8% Affirmagen (2 x 10 mL)

POP Begin: 04-01-2025 POP End: 09-30-2025

16.00
EA
__________________
__________________

ORTHO 7% BSA (12 x 5mL)

POP Begin: 04-01-2025 POP End: 09-30-2025

1.00
EA
__________________
__________________

OV Evaporation Caps - 10 mL (250/ box) for Reagent Red Cells

POP Begin: 04-01-2025 POP End: 09-30-2025

5.00
EA
__________________
__________________

MTS Diluent 2 Plus (5 x 100 mL)

POP Begin: 04-01-2025 POP End: 09-30-2025

3.00
EA
__________________
__________________

OV Dilution Trays (16-well tray - 180/ box)

POP Begin: 04-01-2025 POP End: 09-30-2025

1.00
EA
__________________
__________________

MTS Diluent 2 (5 x 100 mL)

POP Begin: 04-01-2025 POP End: 09-30-2025

60.00
EA
__________________
__________________

MTS Monoclonal Anti-C Card (1 x 20) Contract Period: Option 1 POP Begin: 10-01-2025 POP End: 09-30-2026

40.00
EA
__________________
__________________

MTS Monoclonal Anti-c Card (1 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

60.00
EA
__________________
__________________

MTS Monoclonal Anti-E Card (1 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

20.00
EA
__________________
__________________

MTS Monoclonal Anti-e Card (1 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

6,200.00
EA
__________________
__________________

MTS Anti-IgG Card (5 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

120.00
EA
__________________
__________________

MTS Anti-IgG -C3D Card (1 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

400.00
EA
__________________
__________________

MTS A/B Group (5 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

900.00
EA
__________________
__________________

MTS A/B/D Group (5 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

340.00
EA
__________________
__________________

MTS Monoclonal Rh Phenotype Card (1 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

200.00
EA
__________________
__________________

MTS Buffered Gel Card (5 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

11,000.00
EA
__________________
__________________

MTS A/B/D Mono & Reverse Grp Card (5 x 20)

POP Begin: 10-01-2025 POP End: 09-30-2026

1.00
EA
__________________
__________________

ORTHO Sera Anti-K (Monoclonal) (1 x 5 mL)

POP Begin: 10-01-2025 POP End: 09-30-2026

52.00
EA
__________________
__________________

ORTHO Daily QC Kit

POP Begin: 10-01-2025 POP End: 09-30-2026

78.00
EA
__________________
__________________

0.8% Surgiscreen (3 x 10 mL)

POP Begin: 10-01-2025 POP End: 09-30-2026

13.00
EA
__________________
__________________

0.8% RESOLVE Panel A (11 x 3 mL)

POP Begin: 10-01-2025 POP End: 09-30-2026

13.00
EA
__________________
__________________

0.8% RESOLVE Panel B (11 x 3 mL)

POP Begin: 10-01-2025 POP End: 09-30-2026

78.00
EA
__________________
__________________

0.8% Affirmagen (2 x 10 mL)

POP Begin: 10-01-2025 POP End: 09-30-2026

32.00
EA
__________________
__________________

ORTHO 7% BSA (12 x 5mL)

POP Begin: 10-01-2025 POP End: 09-30-2026

2.00
EA
__________________
__________________

OV Evaporation Caps - 10 mL (250/ box) for Reagent Red Cells

POP Begin: 10-01-2025 POP End: 09-30-2026

10.00
EA
__________________
__________________

MTS Diluent 2 Plus (5 x 100 mL)

POP Begin: 10-01-2025 POP End: 09-30-2026

6.00
EA
__________________
__________________

OV Dilution Trays (16-well tray - 180/ box)

POP Begin: 10-01-2025 POP End: 09-30-2026

2.00
EA
__________________
__________________

MTS Diluent 2 (5 x 100 mL)

POP Begin: 10-01-2025 POP End: 09-30-2026

60.00
EA
__________________
__________________

MTS Monoclonal Anti-C Card (1 x 20) Contract Period: Option 2 POP Begin: 10-01-2026 POP End: 09-30-2027

40.00
EA
__________________
__________________

MTS Monoclonal Anti-c Card (1 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

60.00
EA
__________________
__________________

MTS Monoclonal Anti-E Card (1 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

20.00
EA
__________________
__________________

MTS Monoclonal Anti-e Card (1 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

6,200.00
EA
__________________
__________________

MTS Anti-IgG Card (5 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

120.00
EA
__________________
__________________

MTS Anti-IgG -C3D Card (1 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

400.00
EA
__________________
__________________

MTS A/B Group (5 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

900.00
EA
__________________
__________________

MTS A/B/D Group (5 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

340.00
EA
__________________
__________________

MTS Monoclonal Rh Phenotype Card (1 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

200.00
EA
__________________
__________________

MTS Buffered Gel Card (5 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

11,000.00
EA
__________________
__________________

MTS A/B/D Mono & Reverse Grp Card (5 x 20)

POP Begin: 10-01-2026 POP End: 09-30-2027

1.00
EA
__________________
__________________

ORTHO Sera Anti-K (Monoclonal) (1 x 5 mL)

POP Begin: 10-01-2026 POP End: 09-30-2027

52.00
EA
__________________
__________________

ORTHO Daily QC Kit

POP Begin: 10-01-2026 POP End: 09-30-2027

78.00
EA
__________________
__________________

0.8% Surgiscreen (3 x 10 mL)

POP Begin: 10-01-2026 POP End: 09-30-2027

13.00
EA
__________________
__________________

0.8% RESOLVE Panel A (11 x 3 mL)

POP Begin: 10-01-2026 POP End: 09-30-2027

13.00
EA
__________________
__________________

0.8% RESOLVE Panel B (11 x 3 mL)

POP Begin: 10-01-2026 POP End: 09-30-2027

78.00
EA
__________________
__________________

0.8% Affirmagen (2 x 10 mL)

POP Begin: 10-01-2026 POP End: 09-30-2027

32.00
EA
__________________
__________________

ORTHO 7% BSA (12 x 5mL)

POP Begin: 10-01-2026 POP End: 09-30-2027

2.00
EA
__________________
__________________

OV Evaporation Caps - 10 mL (250/ box) for Reagent Red Cells

POP Begin: 10-01-2026 POP End: 09-30-2027

10.00
EA
__________________
__________________

MTS Diluent 2 Plus (5 x 100 mL)

POP Begin: 10-01-2026 POP End: 09-30-2027

6.00
EA
__________________
__________________

OV Dilution Trays (16-well tray - 180/ box)

POP Begin: 10-01-2026 POP End: 09-30-2027

2.00
EA
__________________
__________________

MTS Diluent 2 (5 x 100 mL)

POP Begin: 10-01-2026 POP End: 09-30-2027

60.00
EA
__________________
__________________

MTS Monoclonal Anti-C Card (1 x 20) Contract Period: Option 3 POP Begin: 10-01-2027 POP End: 09-30-2028

40.00
EA
__________________
__________________

MTS Monoclonal Anti-c Card (1 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

60.00
EA
__________________
__________________

MTS Monoclonal Anti-E Card (1 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

20.00
EA
__________________
__________________

MTS Monoclonal Anti-e Card (1 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

6,200.00
EA
__________________
__________________

MTS Anti-IgG Card (5 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

120.00
EA
__________________
__________________

MTS Anti-IgG -C3D Card (1 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

400.00
EA
__________________
__________________

MTS A/B Group (5 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

900.00
EA
__________________
__________________

MTS A/B/D Group (5 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

340.00
EA
__________________
__________________

MTS Monoclonal Rh Phenotype Card (1 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

200.00
EA
__________________
__________________

MTS Buffered Gel Card (5 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

11,000.00
EA
__________________
__________________

MTS A/B/D Mono & Reverse Grp Card (5 x 20)

POP Begin: 10-01-2027 POP End: 09-30-2028

1.00
EA
__________________
__________________

ORTHO Sera Anti-K (Monoclonal) (1 x 5 mL)

POP Begin: 10-01-2027 POP End: 09-30-2028

52.00
EA
__________________
__________________

ORTHO Daily QC Kit

POP Begin: 10-01-2027 POP End: 09-30-2028

78.00
EA
__________________
__________________

0.8% Surgiscreen (3 x 10 mL)

POP Begin: 10-01-2027 POP End: 09-30-2028

13.00
EA
__________________
__________________

0.8% RESOLVE Panel A (11 x 3 mL)

POP Begin: 10-01-2027 POP End: 09-30-2028

13.00
EA
__________________
__________________

0.8% RESOLVE Panel B (11 x 3 mL)

POP Begin: 10-01-2027 POP End: 09-30-2028

78.00
EA
__________________
__________________

0.8% Affirmagen (2 x 10 mL)

POP Begin: 10-01-2027 POP End: 09-30-2028

32.00
EA
__________________
__________________

ORTHO 7% BSA (12 x 5mL)

POP Begin: 10-01-2027 POP End: 09-30-2028

2.00
EA
__________________
__________________

OV Evaporation Caps - 10 mL (250/ box) for Reagent Red Cells

POP Begin: 10-01-2027 POP End: 09-30-2028

10.00
EA
__________________
__________________

MTS Diluent 2 Plus (5 x 100 mL)

POP Begin: 10-01-2027 POP End: 09-30-2028

6.00
EA
__________________
__________________

OV Dilution Trays (16-well tray - 180/ box)

POP Begin: 10-01-2027 POP End: 09-30-2028

2.00
EA
__________________
__________________

MTS Diluent 2 (5 x 100 mL)

POP Begin: 10-01-2027 POP End: 09-30-2028

60.00
EA
__________________
__________________

MTS Monoclonal Anti-C Card (1 x 20) Contract Period: Option 4 POP Begin: 10-01-2028 POP End: 09-30-2029

40.00
EA
__________________
__________________

MTS Monoclonal Anti-c Card (1 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

60.00
EA
__________________
__________________

MTS Monoclonal Anti-E Card (1 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

20.00
EA
__________________
__________________

MTS Monoclonal Anti-e Card (1 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

6,200.00
EA
__________________
__________________

MTS Anti-IgG Card (5 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

120.00
EA
__________________
__________________

MTS Anti-IgG -C3D Card (1 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

400.00
EA
__________________
__________________

MTS A/B Group (5 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

900.00
EA
__________________
__________________

MTS A/B/D Group (5 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

340.00
EA
__________________
__________________

MTS Monoclonal Rh Phenotype Card (1 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

200.00
EA
__________________
__________________

MTS Buffered Gel Card (5 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

11,000.00
EA
__________________
__________________

MTS A/B/D Mono & Reverse Grp Card (5 x 20)

POP Begin: 10-01-2028 POP End: 09-30-2029

1.00
EA
__________________
__________________

ORTHO Sera Anti-K (Monoclonal) (1 x 5 mL)

POP Begin: 10-01-2028 POP End: 09-30-2029

52.00
EA
__________________
__________________

ORTHO Daily QC Kit

POP Begin: 10-01-2028 POP End: 09-30-2029

78.00
EA
__________________
__________________

0.8% Surgiscreen (3 x 10 mL)

POP Begin: 10-01-2028 POP End: 09-30-2029

13.00
EA
__________________
__________________

0.8% RESOLVE Panel A (11 x 3 mL)

POP Begin: 10-01-2028 POP End: 09-30-2029

13.00
EA
__________________
__________________

0.8% RESOLVE Panel B (11 x 3 mL)

POP Begin: 10-01-2028 POP End: 09-30-2029

78.00
EA
__________________
__________________

0.8% Affirmagen (2 x 10 mL)

POP Begin: 10-01-2028 POP End: 09-30-2029

32.00
EA
__________________
__________________

ORTHO 7% BSA (12 x 5mL)

POP Begin: 10-01-2028 POP End: 09-30-2029

2.00
EA
__________________
__________________

OV Evaporation Caps - 10 mL (250/ box) for Reagent Red Cells

POP Begin: 10-01-2028 POP End: 09-30-2029

10.00
EA
__________________
__________________

MTS Diluent 2 Plus (5 x 100 mL)

POP Begin: 10-01-2028 POP End: 09-30-2029

6.00
EA
__________________
__________________

OV Dilution Trays (16-well tray - 180/ box)

POP Begin: 10-01-2028 POP End: 09-30-2029

2.00
EA
__________________
__________________

MTS Diluent 2 (5 x 100 mL)

POP Begin: 10-01-2028 POP End: 09-30-2029

30.00
EA
__________________
__________________

MTS Monoclonal Anti-C Card (1 x 20) Contract Period: Option 5 POP Begin: 10-01-2029 POP End: 03-31-2030

20.00
EA
__________________
__________________

MTS Monoclonal Anti-c Card (1 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

30.00
EA
__________________
__________________

MTS Monoclonal Anti-E Card (1 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

10.00
EA
__________________
__________________

MTS Monoclonal Anti-e Card (1 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

3,100.00
EA
__________________
__________________

MTS Anti-IgG Card (5 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

60.00
EA
__________________
__________________

MTS Anti-IgG -C3D Card (1 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

200.00
EA
__________________
__________________

MTS A/B Group (5 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

450.00
EA
__________________
__________________

MTS A/B/D Group (5 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

170.00
EA
__________________
__________________

MTS Monoclonal Rh Phenotype Card (1 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

100.00
EA
__________________
__________________

MTS Buffered Gel Card (5 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

5,500.00
EA
__________________
__________________

MTS A/B/D Mono & Reverse Grp Card (5 x 20)

POP Begin: 10-01-2029 POP End: 03-31-2030

1.00
EA
__________________
__________________

ORTHO Sera Anti-K (Monoclonal) (1 x 5 mL)

POP Begin: 10-01-2029 POP End: 03-31-2030

26.00
EA
__________________
__________________

ORTHO Daily QC Kit

POP Begin: 10-01-2029 POP End: 03-31-2030

39.00
EA
__________________
__________________

0.8% Surgiscreen (3 x 10 mL)

POP Begin: 10-01-2029 POP End: 03-31-2030

7.00
EA
__________________
__________________

0.8% RESOLVE Panel A (11 x 3 mL)

POP Begin: 10-01-2029 POP End: 03-31-2030

7.00
EA
__________________
__________________

0.8% RESOLVE Panel B (11 x 3 mL)

POP Begin: 10-01-2029 POP End: 03-31-2030

39.00
EA
__________________
__________________

0.8% Affirmagen (2 x 10 mL)

POP Begin: 10-01-2029 POP End: 03-31-2030

16.00
EA
__________________
__________________

ORTHO 7% BSA (12 x 5mL)

POP Begin: 10-01-2029 POP End: 03-31-2030

1.00
EA
__________________
__________________

OV Evaporation Caps - 10 mL (250/ box) for Reagent Red Cells

POP Begin: 10-01-2029 POP End: 03-31-2030

5.00
EA
__________________
__________________

MTS Diluent 2 Plus (5 x 100 mL)

POP Begin: 10-01-2029 POP End: 03-31-2030

3.00
EA
__________________
__________________

OV Dilution Trays (16-well tray - 180/ box)

POP Begin: 10-01-2029 POP End: 03-31-2030

1.00
EA
__________________
__________________

MTS Diluent 2 (5 x 100 mL)

POP Begin: 10-01-2029 POP End: 03-31-2030

GRAND TOTAL
__________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER
SHIPPING INFORMATION
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

USA

30.00

MARK FOR:
Rachel Pike

612-467-5989 x315989 rachel.pike@va.gov

FOB:
DESTINATION
0002
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

20.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0003
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

30.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0004
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

10.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0005
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

3,100.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0006
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0007
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0008
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

450.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0009
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

170.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0010
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

100.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0011
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

5,500.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0012
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0013
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

26.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0014
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

39.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0015
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

7.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0016
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

7.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0017
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

39.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0018
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

16.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0019
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0020
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

5.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0021
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

3.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
0022
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1001
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1002
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

40.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1003
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1004
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

20.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1005
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

6,200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1006
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

120.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1007
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

400.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1008
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

900.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1009
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

340.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1010
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1011
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

11,000.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1012
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1013
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

52.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1014
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

78.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1015
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

13.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1016
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

13.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1017
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

78.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1018
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

32.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1019
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

2.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1020
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

10.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1021
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

6.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
1022
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

2.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2001
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2002
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

40.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2003
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2004
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

20.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2005
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

6,200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2006
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

120.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2007
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

400.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2008
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

900.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2009
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

340.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2010
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2011
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

11,000.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2012
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2013
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

52.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2014
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

78.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2015
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

13.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2016
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

13.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2017
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

78.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2018
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

32.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2019
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

2.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2020
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

10.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2021
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

6.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
2022
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

2.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3001
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3002
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

40.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3003
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3004
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

20.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3005
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

6,200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3006
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

120.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3007
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

400.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3008
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

900.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3009
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

340.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3010
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3011
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

11,000.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3012
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3013
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

52.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3014
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

78.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3015
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

13.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3016
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

13.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3017
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

78.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3018
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

32.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3019
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

2.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3020
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

10.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3021
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

6.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
3022
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

2.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4001
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4002
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

40.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4003
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4004
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

20.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4005
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

6,200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4006
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

120.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4007
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

400.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4008
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

900.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4009
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

340.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4010
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4011
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

11,000.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4012
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4013
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

52.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4014
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

78.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4015
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

13.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4016
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

13.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4017
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

78.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4018
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

32.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4019
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

2.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4020
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

10.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4021
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

6.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
4022
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

2.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5001
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

30.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5002
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

20.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5003
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

30.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5004
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

10.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5005
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

3,100.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5006
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

60.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5007
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

200.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5008
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

450.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5009
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

170.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5010
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

100.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5011
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

5,500.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5012
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5013
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

26.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5014
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

39.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5015
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

7.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5016
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

7.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5017
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

39.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5018
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

16.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5019
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5020
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

5.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5021
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

3.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION
5022
SHIP TO:
Minneapolis VAMC, Bldg. 70

Warehouse (90D), PO# (Provided for each order) One Veterans Drive Minneapolis, MN 55417

1.00

MARK FOR:
Rachel Pike
FOB:
DESTINATION

B.4 STATEMENT OF WORK

Blood Bank Automation System

1. Basic Requirement:

The Minneapolis VA Health Care System Blood Bank Laboratory located at 1 Veterans Drive, Minneapolis, MN 55417, hereinafter referred to as MVAHCS, is in need of a contract to provide a cost-per-test or reagent rental for one primary automated blood bank analyzer and two backup manual blood bank analyzers. Both primary automated and backup manual analyzers must be column-agglutination based technology for red cell antibody detection. All costs shall be figured into the price of the reagents, supplies, and consumables. This agreement is to include one primary automated analyzer, two backup manual analyzers (including both an incubator and centrifuge), one uninterruptible power supply (UPS), installation, validation, training, customer service, technical support, preventative maintenance, equipment service (including parts, labor, and travel), and all shipping costs.

The analyzers may be placed in a temporary location for validation and need to be moved to a permanent location after they’re validated for use. Contractor will be responsible for moving analyzers for this one time move, at no cost to the Government.

2. Contract Type and Terms:

The MVAHCS will award a 5-year firm fixed price IDIQ contract with 6 ordering periods for all items listed in the Schedule of Items. Contract use will be limited to the MVAHCS.

All reagents, supplies, and consumables to support testing will be requested on an “on demand, as needed” basis.

Test Menu

· ABO Rh and (3 cell) Antibody Screen = 11,000

· ABO Rh = 1500

· Antibody ID = 230

· Donor unit retypes ABO Rh = 300

· Donor unit retypes ABD = 1000

· Anti-C = 200

· Anti-c = 100

· Anti-E = 200

· Anti-e = 25

· Immediate Spin (IS) Crossmatch = 900

· Anti-Human Globulin (AHG) Crossmatch = 600

· Direct Antiglobulin Test (DAT) = 350

3. Technical Requirements & Salient Characteristics:

a. The LIS interface system must be established with VBECS prior to contract award.

b. Both primary automated and backup manual analyzers must be approved by the Food and Drug Administration (FDA).

c. Both primary automated and backup manual analyzers must be column-agglutination based technology for red cell antibody detection.

d. Primary analyzer must have capabilities to load reagents and supplies to process multiple specimens without reloading consumables.

e. Primary analyzer must use regular saline without the addition of an external buffer.

f. Primary analyzer average turn-around-time for a Type and Screen must not exceed 35 minutes.

g. Primary analyzer must sit on the counter and not exceed dimensions of 31” D x 48” W x 42” H.

h. Primary analyzer must have sample capacity for at least 10 samples.

i. Primary analyzer must have continuous access with STAT capability.

j. Primary analyzer must have automatic cap detection.

k. Primary analyzer must have automatic clot detection.

l. Primary analyzer must have automatic liquid level detection.

m. Primary analyzer must be capable of performing the following tests:

i. ABO/Rh

ii. Antibody Screen

iii. Antibody Identification

iv. Select Cell Panel

v. Crossmatch (IS and AHG)

vi. Patient ABO/Rh retypes

vii. DAT

viii. Donor Unit ABO confirmations

ix. Antigen typing

n. Primary analyzer must have a barcode scanner compatible with the standard 128 code.

o. Primary analyzer must accept at minimum 10 alphanumeric characters in the specimen identifier.

p. Primary analyzer must have capabilities to backup and retrieve instrument QC results, patient results, and reagent info for 10 years.

q. Primary analyzer must have capabilities to retransmit records in the event of interface outage.

r. A process for antibody work-up for patients on anti-CD38 monoclonal antibody treatment is preferred.

s. Only one type of diluent for preparing red cell dilutions is preferred.

t. Contractor qualifications (including manufacturing qualifications) shall be available upon request.

4. Software:

The analyzer’s computer operating system must be Windows 10 or higher. Contractor is required to have established a LIS interface with VBECS, which is the internal software used by the MVAHCS to support blood bank testing, prior to contract award.

5. Customer Service/Technical Support:

A contractor representative shall be available to the MVAHCS during the contract period to review the account, provide product information, handle problems or defective merchandise (if required) and address any other issues or concerns that may arise. Customer service must be available 7 days per week, 24 hours per day. If necessary, on-site support must be available 7 days per week, 7:00am-7:00pm. On-site response time shall not exceed 24 hours of determination that service is required.

6. Ordering Procedures:

Orders will be placed via contractor’s preferred method, on an on-demand, as-needed basis by the MVAHCS. A list of approved personnel will be provided at the request of the contractor. Contractor shall provide the following preferred ordering information:

Preferred method of ordering: ________________________________ Telephone Number: ________________________________________ Email address: _____________________________________________

7. Delivery:

All equipment shall be shipped within 30 days after award. All supplies shall be delivered FOB Destination to the MVAHCS (unless otherwise indicated on the response to the solicitation) and shall arrive at the MVAHCS no later than…

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