E.01 Purchase Order - HT940626PE177 Countersigned.pdf

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Defense Health Agency (DHA) for blood donor testing services.

The contract is designated as a Women-Owned Small Business (WOSB) set-aside and is designated as an unrestricted acquisition with NAICS code 621511 and a size standard of USD 41,500,000. The solicitation number is HT940626QE098, issued on 21 September 2026, with an offer due date of 10 September 2026 at 02:00 PM. The contracting officer is Mary Shifflett (mary.e.shifflett2.civ@health.mil, 210-792-8356), and the contract specialist is Sherina Ross (SHERINA.L.ROSS.CIV@HEALTH.MIL, 706-787-8860). The awarded contract number is HT940626PE177, effective 01 October 2026. The contractor is Bloodworks (Seattle, WA), with payment made by DFAS-INDY VP GFEBS in Indianapolis, IN. Payment terms are Net Days 30, and the total award amount is USD 732,497.00.

The contract requires blood donor laboratory testing services and blood bank reference lab testing for the Eisenhower Army Medical Center (EAMC) at Fort Gordon, GA. Five primary line items are included: (0001) Whole Blood Panel Testing (7,000 units at USD 76.50 each = USD 535,500.00); (0002) Cytomegalovirus (CMV) Testing (350 units at USD 7.70 each = USD 2,695.00); (0003) Blood Donor Reference Lab Testing (2,774 units at USD 23.00 each = USD 63,802.00); (0004) Babesia by Minipool or IDT NAT (7,000 units at USD 13.50 each = USD 94,500.00); and (0005) Courier Services (60 trips at USD 600.00 each = USD 36,000.00). Each service uses firm fixed pricing. The base contract period runs from 01 October 2026 to 30 September 2027, with four one-year option periods (2027–2028, 2028–2029, 2029–2030, 2030–2031) and one option period from 01 November 2031 to 31 March 2032 with reduced quantities. Delivery occurs at the place of performance: AMC GORDON - PA, East Hospital Road, Building 300, Fort Gordon, GA 30905. Inspection and acceptance are performed at the same location by an authorized accepting official. The contract incorporates FAR 52.247-34 (F.o.b. Destination), Dfars clauses regarding payment, compensation, and contract administration, and special FAR clauses addressing terms and conditions for commercial products and services, options to extend, dispute resolution, and subcontracting requirements. A Performance Work Statement attachment dated 14 August 2026 provides detailed acceptance/inspection criteria.