36C26325R0037 Solicitation.docx
DOCX document 181 KB Posted
- Attached to
- 6550--MPLS - Unrestricted - Supply IDIQ Lab Blood Bank Automation Pre-Solicitation Notice
- Solicitation number
- 36C26325R0037
About this file
This is a solicitation for a Blood Bank Automation System issued by the VA Minneapolis Healthcare System (MVAHCS) under solicitation #36C26325R0037. The contract will be a 5-year firm-fixed-price IDIQ with 6 ordering periods to provide one primary automated blood bank analyzer and two backup manual analyzers, along with associated reagents, supplies, and consumables.
The contract includes equipment installation, validation, training, customer service, technical support, preventive maintenance, and all shipping costs. Key requirements include FDA approval, column-agglutination based technology, LIS interface with VBECS, and specific analyzer capabilities like automatic cap/clot/liquid level detection and continuous access with STAT capability. The base period runs from 4/1/2025 to 9/30/2025 with additional option periods through 3/31/2030. Offers are due by March 13, 2025 at 17:00 CDT. The solicitation is unrestricted and will be awarded using lowest price technically acceptable (LPTA) evaluation criteria. The NAICS code is 325413 with a size standard of 1,250 employees. All equipment must be delivered within 30 days after award and supplies delivered within 5 calendar days of order receipt.
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| File | Type | Posted |
|---|---|---|
| 36C26325R0037 0001.docx | DOCX document | |
| 36C26325R0037 Solicitation.docx | DOCX document |
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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 A | 1 |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 1 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 3 |
| B.1 CONTRACT ADMINISTRATION DATA | 3 |
| B.2 PRICE/COST SCHEDULE | 4 |
| ITEM INFORMATION | 4 |
| B.3 DELIVERY SCHEDULE | 33 |
| B.4 STATEMENT OF WORK | 66 |
| SECTION C - CONTRACT CLAUSES | 71 |
| 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 PROVISIONS | 92 |
| 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
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 5 calendar days after receipt of an order.
Deliveries shall be made to:
| VA Medical Center, Bldg. 70 |
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