Attachment-2-Pricing-Sheet-Amendment 3.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
Immunohematology Blood-Grouping Analyzer Cost Per Test Contract (GSA eBuy)
Solicitation number
GSA-RFQ1787669
Issued by

About this file

The file is a Pricing Sheet (Attachment-2) for RFQ1787669, an acquisition by the Defense Health Agency Contracting Activity (DHACA) for two immunohematology blood-grouping analyzers for Naval Medical Center Portsmouth (NMCP). The solicitation seeks a fixed-price contract for laboratory analyzers capable of performing nine specific test types, including ABO/Rh Typing, Antibody Identification, Antibody Screening, and Crossmatch, with estimated annual test quantities ranging from 1,200 to 26,400 tests per category. The pricing sheet allows offerors to customize their submissions by adding line items and requires unit pricing to comprehensively include equipment usage, service, accessories, maintenance, training, reagents, consumables, and shipping.

The procurement is being conducted through GSA eBuy, with the RFQ closing on Wednesday, 10 December 2025 at 10:00 A.M. ET. Amendment 3 provides flexibility for offerors in how they present pricing, allowing modifications to the attachment to accurately list company-specific products and pricing. The contract aims to support the Transfusion Services Division's critical testing functions, ensuring transfusion safety and maintaining compliance with FDA, AABB, and CAP regulatory standards. The systems must provide redundancy with two analyzers and enable automated workflows with integrated software platforms for data integrity and traceability.

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Attachment 1-Pricing Sheet

Attachment 2: Pricing Sheet-RFQ1787669 - Amendment 3
Defense Health Agency Contracting Activity (DHACA) Healthcare Division (HCD) Southeast (SE) Immunohematology Blood-Grouping Analyzer Cost Per Test
Base PeriodITEM/MFR PART NOMANUFACTURER NAMEPRODUCT/SERVICE NAME
CLINDescriptionTest Type (Selection from Drop List)If Test Type is "Other", Describe Test Type HereITEM/MFR PART NOMANUFACTURER NAMEPRODUCT/SERVICE NAMEUnit of MeasureQuantityUnit PriceTotal Price
0001EA$0.00$0.00Offerors may add line items here. Offerors shall ensure all calculations are accurate.
0001EA$0.00$0.00
0001EA$0.00$0.00
0001EA$0.00$0.00
0001EA$0.00$0.00
0001EA$0.00$0.00
0001EA$0.00$0.00
0001EA$0.00$0.00
0001EA$0.00$0.00
Subtotal$0.00
GRAND TOTAL$0.00
Assumptions:Unit pricing shall include all everything needed to perform the total of all tests specified for the fiscal year, including equipment usage, service , accessories (as needed) , maintainence, training, reagents, consumables, ATO authorization, and shipping.
Limitation:The DHACA contract writing system cannot exceed the second decimal place. Please ensure all unit pricing and totals are rounded to the second decimal place.
Adjustments:The Offeror may modify this pricing sheet by adding rows for company specific items, as needed, to accurately convey the Offeror's products and unit pricing leading to the total CLIN price.
CLIN AS SHOWN ON GSA ORDER:
CLINDescriptionQuantityUnit of MeasureUnit PriceTotal Price
0001ANALYZER, LAB, HEMATOLOGY, BLOOD GROUP

FFP

Two (2) Immunohematology Blood-Grouping Analyzer Cost Per Test Contract GEL Analyzers, to perform the same tests to provide redundancy forming a blood grouping analyzer system. Laboratory, hematology, blood grouping, automated. TO INCLUDE REGEANTS, QUALITY CONTROL, TRAINING, MAINTENANCE, AND CONSUMABLES IAW ATTACHED STATEMENT OF WORK (SOW), to be BILLED MONTHLY IN ARREARS for Naval Medical Center Portsmouth (NMCP). Capable to perform following tests IAW SOW; ABO/Rh Typing (Estimated Quantity = 26,400), Antibody Identification (Est. Qty. = 2,400), Antibody Screening (Est. Qty. = 8,400), Antibody Titers (Est. Qty. = 1,200), Antigen Typing (Est. Qty. = 1,200), Direct Antiglobulin Test (Est. Qty. = 4,800), Crossmatch (Est. Qty. = 3,600), Fetal Maternal Hemorrhage Screen (Est. Qty. = 1,200), Rh Immunoglobulin Workup (Est. Qty. = 1,200). The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent FOB: Destination MFR PARTNER: <To Be Entered Upon Award> ADDITIONAL MARKINGS: ATTN: <To Be Entered Upon Award>

PSC CD: 6515

FFP

In accordance with the Scope of Work (SOW).

FOB: Destination12Months$ - 00Instruction: Ensure to enter order pricing in the yellow highlighted areas. This is how the CLIN will be displayed on the resulting order, if awarded.
Base Period Total Price:$ - 0

Sheet1

TEST TYPE:
ABO/Rh Typing
Antibody Identification
Antibody Screening
Antibody Titers
Antigen Typing
Direct Antiglobulin Test
Crossmatch
Fetal Maternal Hemorrhage Screen
Rh Immunoglobulin Workup
Other

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