SOLICITATION_INSTRUCTIONS.docx
DOCX document 13 KB Posted
- Attached to
- Blood Donor Testing Solicitation Amendment Federal contract opportunity
- Solicitation number
- W81K0019Q0198
- Issued by
- Department of the Army Medical Command
About this file
This solicitation instructions document outlines the requirements for a blood donor testing contract supporting two Army medical facilities. Vendors must provide pricing for blood testing clinical item numbers for base year and four option years. Responses are due by August 26, 2019 to the specified contracting officer's email and must include the vendor's CAGE code, company name, and address in block 17a as well as signatures in blocks 30a, 30b, and 30c. All questions must be submitted by August 1, with answers provided by August 7. This opportunity is for the Department of the Army Medical Command to procure blood donor testing services for its Robertson Blood Center at Fort Hood, Texas and Fort Leonard Wood Blood Donor Center in Missouri.
SOLICITATION INSTRUCTIONS
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W81K0019Q0198-0001.pdf | ||
| W81K0019Q0198.pdf | ||
| PRE_SOLICITATION_NOTICE_(KOApproval,_23_Jul_19).pdf | ||
| Sources_Sought_Notice.doc | DOC document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION INSTRUCTIONS W81K0019Q0163
Attached is a solicitation for BLOOD DONOR TESTING for Carl R. Darnall Army Medical Center, Fort Hood, Texas, 76544 in support of the Robertson Blood Center, Ft Hood, Texas, and the Ft Leonard Wood, Blood Donor Center, Ft Leonard Wood, Missouri.
In order to be considered for the proposed contract the appropriate person must:
1. Fill out pricing as appropriate for each of the items listed in CLIN 0001AA Here you would put the total cost of the requested item CLIN 0001AB Here you would put the total cost of the requested item CLIN 0001AC Here you would put the total cost of the requested item CLIN 1001AA Here you would put the total cost of the requested item CLIN 1001AB Here you would put the total cost of the requested item CLIN 1001AC Here you would put the total cost of the requested item CLIN 2001AA Here you would put the total cost of the requested item CLIN 2001AB Here you would put the total cost of the requested item CLIN 2001AC Here you would put the total cost of the requested item CLIN 3001AA Here you would put the total cost of the requested item CLIN 3001AB Here you would put the total cost of the requested item CLIN 3001AC Here you would put the total cost of the requested item CLIN 4001AA Here you would put the total cost of the requested item CLIN 4001AB Here you would put the total cost of the requested item CLIN 4001AC Here you would put the total cost of the requested item
2. Proposed vendor MUST fill out block 17a with the company CAGE Code, company name and company address.
3. Proposed vendor MUST SIGN and DATE in blocks 30 a, b, and c. Please return the completed solicitation via email to karan.e.quiles.civ@mail.mil NLT 26 August 2019 by 10:00 a.m., Central Standard Time as noted in Block 8 of the solicitation.
If you have any questions please contact via email ONLY at karan.e.quiles.civ@mail.mil. All questions must be submitted via email by 10:00 a.m. Thursday, 1 August 2019, Central Standard Time. They will be addressed via email NLT, 12:00 a.m. Wednesday, 7 August 2019, Central Standard Time. NO other questions shall be addressed after the question submittal time of 10:00 a.m. Thursday, 1 August 2019, Central Standard Time.
File details come from the government source that posted it. Updated .