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W911YU-18-T-2007 ATTACHMENT 1
REQUIREMENTS SUMMARY
Scope. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to provide/supply bulk medical supplies as detailed below in support of the Guam National Guard’s annual Periodic Health Assessment. The contractor shall perform to the standards in the contract as well as comply with all Federal, State, and local laws, and applicable regulations.
REQUIREMENTS & SPECIFICATIONS
| PRODUCT |
| PRODUCT DESCRIPTION |
| QTY |
| 1 |
| Blood Collection Needles |
| 21G, 50/box |
| 20 boxes |
| 2 |
| Blood Collection Needles |
| 23G, 50/box |
| 20 boxes |
| 3 |
| Blood Collection Needles |
| 25G, 50/box |
| 20 boxes |
| 4 |
| Procedure Masks |
| 50/box |
| 50 boxes |
| 5 |
| EKG/ECG Electrodes |
| Welch Allyn; 1000/box |
| 15 boxes |
| 6 |
| EKG/ECG chart paper |
| 1000/case |
| 4 cases |
| 7 |
| Isopropyl Alcohol |
| 16oz |
| 100 each |
| 8 |
| Intradermal Syringe w/ needle |
| 1CC, 100/box |
| 150 boxes |
| 9 |
| Tuberculin syringe w/out needle |
| 1CC, 100/box |
| 150 boxes |
| 10 |
| Syringe w/out needle |
| Luerlock 1CC, 100/box |
| 150 boxes |
| 11 |
| Blood Collection tube - RED |
| HIV specimen w/ serum separator 7ML, 100/box |
| 100 boxes |
| 12 |
| Blood Collection tube - PURPLE |
| 4ML, 50/box |
| 100 boxes |
| 13 |
| Blood Collection tube - GREEN |
| 3ML PST Gel and Lithium Heparin, 100/box |
| 100 boxes |
| 14 |
| Injection Needles |
| 25G x 5/8, 100/box |
| 60 boxes |
| 15 |
| Injection Needles |
| 25G x 1", 100/box |
| 60 boxes |
| 16 |
| Injection Needles |
| 23G x 1", 100/box |
| 60 boxes |
| 17 |
| Butterfly Collection Needles |
| 23G, 100/box |
| 50 cases |
| 18 |
| UniStik/lancets |
| Blood collection lancet, 100/box |
| 20 boxes |
| 19 |
| Needle Holder |
| BD Vacutainer brand, 250/bag |
| 50 boxes |
| 20 |
| Thermometer probe covers |
| Welch Allyn, 200/box |
| 100 boxes |
| 21 |
| Hemocue Hb 201 & Cartridges |
| No substitution, 100/box |
| 200 boxes |
| 22 |
| Cholestech Pipette Tips |
| No substitution |
| 200 boxes |
| 23 |
| Cholestech Optics Check Cassette |
| No substitution |
| 200 each |
| 24 |
| Cholestech LDX Lipid/Glucose |
| No substitution |
| 200 boxes |
| 25 |
| Cholestech LDX Calibration Verification |
| No substitution |
| 200 each |
| 26 |
| Cholestech LDX Multianalyte Control |
| No substitution |
| 200 each |
| 27 |
| Ammonia Inhalants |
| 10 per box/pack |
| 10 packs |
| 28 |
| EpiPen Auto Injector |
| 2/pack |
| 15 boxes |
| 29 |
| Sharps Container |
| 5 gallon |
| 50 each |
DELIVERY SCHEDULE AND ADDRESS
All of the required items must be delivered no later than 27 July 2018 or 30 days after award date to the following address:
Guam National Guard ATTN: SFC Aldrin Borja 430 Army Drive, Bldg 100 Barrigada, GU 96913-4421
Offerors may ship the entire requirement as a whole or bulk as long as the entire shipment is received no later than the date stated above.
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. 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 to 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.
3. 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.
