Gastroenterics_Standing_Order_SOW_FY18-19_(002).pdf

STATEMENT OF WORK

GASTROENTERICS STANDING SUPPLY CONTRACT

1. BACKGROUND

The U.S. Naval Medical Research Unit No. 6 in Lima, Peru, with support from the Peruvian Ministry of Health, the U.S. Centers for Disease Control and Prevention and the Armed Forces Health Surveillance Center, conducts active surveillance through a population‐based cohort study as a complement to the country’s routine passive surveillance system.

Surveillance is carried out through the laboratory identification of these infectious diseases. Various products are required to identify the biological agents in question, while maintaining laboratory accreditation standards. The products purchased will be used by the Diagnostics and Respiratory & Enterics Units to screen and identify biological agents.

2. SCOPE

The NAMRU‐6 Virology & Emerging Infections Department requests the purchase of the following supplies in the listed quantities:

Item Catalog # Quantity

MicroAmp® Optical Adhesive Film 4311971 10

MicroAmp® Optical Cap Strips 4323032 40

MicroAmp® Fast Optical 96‐Well Reaction Plate with Barcode,

0.1 mL

4346906 10

96‐well Fast Thermal Cycling Plates, 10 plates/box 4346907 40

Taqman Rnase P Fast 96‐well Instrument Verification plate 4351979 4

7500 FAST real time PCR System Spectral Calibration Kit I 4360788 5

7501 FAST real time PCR System Spectral Calibration Kit II 4362201 5

AgPath‐ID™ One‐Step RT‐PCR Reagents 1,000 reactions per kit 4387391 10

Taqman Fast Virus 1‐step MMIX, 10ml, 2000rxns 4444436 10

PBS (1X) Ph 7.4 Phosphate Buffered Saline 1000mL per bottle 10010031 8

SuperScript™ III Platinum™ One‐Step qRT‐PCR Kit, 500rxns 11732088 10

RNAse AWAY Surface Decontaminant (Case of 4) 14‐754‐

Items above shall be ordered by telephone or email communication with Contract sales POC or customer service, on an as needed basis by the individuals specified in section 3. Shipping and handling costs must be included in this contract. Contractor must provide the specific account number to use with this standing order contract, if applicable.

3. DELIVERABLES

Individuals who are permitted to submit order requests under this contract:

NAMRU‐6 VEID Members Phone Number

LCDR Andrea J. McCoy +51‐1‐614‐4141 x189

Cecilia Gonzales +51‐1‐614‐4141 x154

Ana Sofia Rengifo +51‐1‐614‐4141 x207

Milagros Cifuentes +51‐1‐614‐4141 x155

Ordered consumables shall be delivered to the following address by airfreight:

AMERICAN EMBASSY – LIMA‐NAMRU 6

JORGE CHAVEZ INTERNATIONAL AIRPORT

LIMA – PERU

ATTENTION: VEID Department

PURCHASE ORDER No VEIDXXXXX

Marks for Overseas Shipment: Each carton, package, box, etc. must be properly numbered, i.e. 1 of 1, 1 of 2, 1 of 3, etc. and marked outside clearly with our purchase order number for easy identification of merchandise and be forwarded as pre‐paid shipment directly to our receiving point.

One copy each of: Commercial Invoice and Air Way Bill showing our Purchase Order number be faxed AT LEAST 24 HOURS AFTER THE DISPATCH to our Procurement Department, e‐mail:

LimaGSOShipping@state.gov; ana.c.salinas.ln@mail.mil and freddy.m.mendoza2.ln@mail.mil along with any information indicating: Airline Company, Flight number and estimated time of arrival.

Local orders shall be delivered to U.S. Naval Medical Research Unit Six, (NAMRU‐6), Lima, Peru.

located on the premises of the Centro Medico Naval (CEMENA) at Av. Venezuela Block 36, Bellavista, Callao.

Vendor shall have a CAGE code and shall be in good standing.

Invoices shall include the cost of the items and total amount charged to the Government.

Payment terms will be 30 days after acceptable receipt of the items.

4. SECURITY

Unclassified

5. PERIOD OF PERFORMANCE

6 months from date of award.

6. TECHNICAL POINT OF CONTACT (TPOC)

Questions for delivery: Freddy Mendoza, NAMRU‐6, +51‐1‐614‐4141 x181 Questions for Laboratory: Cecilia Gonzales, NAMRU‐6, +51‐1‐614‐4141 x154 Questions for Invoicing: Milagros Escobar, NAMRU‐6, +51‐1‐614‐4141 x218