W911YU-16-T-1009_Attachment_1_(Requirement_Summary).pdf

W911YU-16-T-1009 ATTACHMENT 1

REQUIREMENTS SUMMARY

Scope. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to provide/supply vaccinations as detailed below.

The contractor shall perform to the standards in the contract as well as all applicable Federal, State, local, and applicable regulations.

The applicable NAICS code is 424210, "Drugs and Druggists’ Sundries Merchant Wholesalers", with a size standard of 100 employees.

TOTAL REQUIREMENT SPECIFICATIONS

Item No.

Description Qty Unit

001 Lavender Top Vacutainer Tube (100/Bx) 25 Box 002 Red Top Vacutainer Tube (100/Bx) 25 Box 003 Yellow Top Vacutainer Tube (100/Bx) 25 Box 004 Green Top Vacutainer Tube (100/Bx) 25 Box 005 Tiger Top Vacutainer Tube (100/Bx) 25 Box 006 Winged Blood Collection w/ Luer Adapter ¾ 30 Each 007 Safety Winged Blood Collection Set 35 Each 008 Blood Lancets 10 Each 009 Stretch Latex Free Tourniquet 25/Bx 10 Box 010 Butterfly Vacutainer 23G 40 Each 011 Butterfly Vacutainer 25G 40 Each 012 Cholestech Printing paper (2/Roll) 50 Each 013 Cholestech LDX Calibration Material Set 65 Each 014 Cholestech LDX Lipid / Glucose Calibration Set 60 Each 015 Hemocue HB201 & Cartridges (Hematocrit/Hemoglobin ) 60 Each 016 Cholestech Optics Check 20 Each 017 Mini Pipette 35uL 100 Each 018 Mini Pipette 40uL 100 Each 019 Blood Collection Tubes (Lavemder Tops) G6PD/Sickle

Cell 100 Each

020 Blood Collection Tubes (Marble /Gold Tops) A1C 100 Each 021 Blood Collection Tubes ( Red Tops) HIV 100 Each 022 Butterfly Vacutainers Infussion Set 12" Tubing 23G 90 Each 023 Butterfly Vacutainers Infussion Set 12" Tubing 25G 90 Each 024 Cavicide Spray 24Oz 100 Each 025 Collections Needle 18G 120 Each 026 Collections Needle 20G 120 Each 027 Collections Needle 21G 120 Each 028 Tape Coban Elastic 1" 1,000 Each 029 Tape Coban Elastic 2" 1,000 Each

W911YU-16-T-1009 ATTACHMENT 1

DELIVERY SCHEDULE AND ADDRESS

A minimum of 80% of the required items must be delivered no later than 1 August 2016 to the following address:

Guam National Guard ATTN: SFC Aldrin Borja 430 Army Drive, Bldg 100 Barrigada, GU 96913-4421

The remaining 20% of the shipment must be delivered no later than 15 August 2016 to the same address. Offerors may ship the entire requirement as a whole or bulk as long as the entire shipment is received no later than 1 August 2016.

ADDITIONAL TERMS AND CONDITIONS

1. Item Condition: New items ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

2. Offer Period: Quote/offer MUST be good for 30 calendar days after close of Buy.

3. Shipping: Shipping must be free on board (FOB) destination OCONUS (OUTSIDE

Continental U.S.), which means that the offeror must deliver the goods on its conveyance at the destination specified and the offeror is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

4. SAM Requirement: This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Registration must be "ACTIVE" at the time of award.