W91YTZ24Q0082 Amendment 1.pdf

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Attached to
Coagulation Testing System Federal contract opportunity
Solicitation number
W91YTZ24Q0082
Issued by
Department of the Army Medical Command

About this file

This document is an amendment to Solicitation W91YTZ24Q0082, which is a Request for Quote (RFQ) for a Coagulation Testing System and related services. The purpose of the amendment is to provide questions and answers and to extend the proposal due date from June 10, 2024 to June 12, 2024.

The solicitation is for a single-award Blanket Purchase Agreement (BPA) for the required supplies and services. The government intends to make a Lowest Price Technically Acceptable (LPTA) award to the responsible offeror that submits the lowest price and a technically acceptable proposal. The key evaluation factors are Technical Merit and Price. Proposals are due by 10:00 AM Eastern on June 12, 2024, and should be submitted via email to the specified Government points of contact. The ordering period for the BPA is 5 years, and the NAICS code is 334516.

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0012120043

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The Purpose of this Amendment is to provide the Questions and Answers and to extending the proposal due date from 10 June 2024 to 12 June 2024.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 23

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 10-Jun-2024

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W91YTZ24Q0082

X 9B. DATED (SEE ITEM 11)

31-May-2024

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

10-Jun-2024

CODE

W40M MRCO EAST

MEDICAL READINESS CONTR OFFICE EAST

9275 DOERR ROAD BLDG 1221

FORT BELVOIR VA 22060-5580

W91YTZ 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91YTZ24Q0082

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

52.212-1 ADDENDUM

FAR 52.212-1 is hereby amended to reflect the changes shown below as to the specific paragraph revised.

Questions concerning this acquisition may be addressed to ronald.d.govans2.civ@health.mil and cc rebecca-lynn.m.ruff.civ@health.mil no later than 04 JUNE 2024, 10:00 AM Eastern. Submit proposals via email ONLY to Ronald Govans ronald.d.govans2.civ@health.mil and cc rebecca-lynn.m.ruff.civ@health.mil no later than 12 JUNE 2024 @ 10:00 AM Eastern.

No telephonic requests will be honored.

Para (b) Submission of Offers. The following amends this paragraph with respect to the information and documents required for submission in response to this solicitation.

(1) ELECTRONIC OFFERS. Offerors may submit electronic offers in response to this solicitation. The offer must arrive by 12 JUNE 2024 @ 10:00 AM Eastern to the following email address to Ronald Govans ronald.d.govans2.civ@health.mil and cc rebecca-lynn.m.ruff.civ@health.mil .

(2) The Offerors must request verification by email to Ronald Govans to confirm that their proposal was received by the time specified in the solicitation. The Government will not be responsible for any failure of transmission or receipt of the offer, or any failure of the offeror to verify receipt of the emailed offer.

(3) The Government intends to award a firm fixed price Blanket Purchase Agreement for supplies as listed in the Statement Of Work.

(4) All questions pertaining to this requirement must be received electronically no later than 04 JUNE 2024, 10:00 AM Eastern. No telephonic request will be honored. Responses will be posted to FBO via an Amendment to the combined synopsis/solicitation.

(5) The technical information required for evaluation purposes shall not exceed 10 pages.

(6) BASIS FOR AWARD: The Government will make a best value award consistent with the evaluation criteria discussed in FAR 52.212-2 and the Addendum to FAR 52.212-2.

(7) ELECTRONIC OFFERS. Offerors may submit electronic offers in response to this solicitation. The offer must arrive by the time specified in the solicitation to the following email address: to Ronald Govans ronald.d.govans2.civ@health.mil and cc rebecca-lynn.m.ruff.civ@health.mil .Offerors will submit proposals in two

(2) parts.

FACTOR I – Technical FACTOR II – Price

Award will be made to the offeror provided its technical proposal conforms to the requirements of the solicitation;

its price is determined to be fair and reasonable by the contracting officer; and the contracting officer determines the offeror is responsible.

(8) Offerors must request verification by email to Ronald Govans ronald.d.govans2.civ@health.mil to confirm that their proposal was received by the time specified in the solicitation. The Government will not be responsible for any failure of transmission or receipt of the offer, or any failure of the offeror to verify receipt of the emailed offer.

(9) The Government intends to award a firm fixed-price non-personal services contract under the authority of 10 U.S.C. 2304 and 41 U.S.C. Chapter 33.

(10) PROCESS FOR AWARD. Award will be made to the offeror who submits a technically acceptable proposal, is responsible, whose prices are determined to be fair and reasonable, and also provides the best value to the Government based on the results of the evaluation described in Addendum 52.212-2. The Contracting Officer intends to award without discussions, but reserves the right to do so in his or her sole discretion.

(11) SUBMISSION OF OFFERS. The solicitation should be completed, signed and received at this office not later than the date/time specified in Block 8 of the solicitation (Standard Form [SF] 1449). Please note that your offer must include all of the following information. Submit proposal in three separate parts as follows:

PART I: TECHNICAL

PART I: TECHNICAL INFORMATION. The information provided by the offeror will be a factor in the Government's determination of technical acceptability. (Refer to Addendum 52.212-2). The offeror shall submit technical documentation that displays the proposed services conform to the requirements listed in the Performance Work Statement. Technical capability should include product literature; Federal and State licenses; warranties;

guarantees. This information will be used to assist in the technical evaluation described in EVALUATION OF TECHNICAL, in ADDENDUM TO FAR 52.212-2, EVALUATION – COMMERCIAL ITEMS.

PART II: PRICE. The offeror shall submit Exhibit 1 with the price per services. Any additional prices shall be listed with details explaining the price. This information will be used to assist in the price analysis described in EVALUATION OF THE PROPOSED PRICES, in ADDENDUM TO FAR 52.212-2, EVALUATION COMMERCIAL ITEMS. Representations and Certifications found at FAR 52.212-3 ALT I SHALL be completed and submitted with the offer.

Para (g) Contract award. This is amended to state that the Government may conduct discussions prior to contract award.

Para (j) Data Universal Numbering System (DUNS) / CAGE Code. The offeror shall obtain these said Codes and submit them to Contracting Center. Registration in the System for Award Management (SAM), if you are a US firm.

Award cannot and shall not be made to an offeror without these codes.

Para (n) Bid Preparation Costs. This solicitation does not commit the Government to pay any costs incurred in the submission of an offer, in making any necessary studies for the preparation thereof, or for any visit(s) the Contracting Officer may request for the purpose of clarification of the offer.

Para (o) Protest received at a level higher than the contracting officer will be referred to the contracting officer.

Protestor may request a review by the contracting officer or an independent review at a level higher than the contracting officer. Requests for appeals or independent review will be addressed to the contracting officer for referral to the review authority. Questions on this process will be referred to the cognizant contracting officer identified in the solicitation.

Para (p) The non-FAR Part 12 discretionary FAR, DFARS, and AFARS provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 herein for locations where full text can be found.

(End of Addendum)

52.212-2 ADDENDUM

Award will be made using the Lowest Price Technically Acceptable (LPTA) source selection process.

Award will be made to the responsible offeror on the basis of the lowest evaluated price of quotes meeting or exceeding the acceptability standards for non-cost factors. Award maybe made without discussions with offerors (except communications conducted for the purpose of minor clarification). Therefore, each initial offer should contain the offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the contracting officer to be necessary. Paragraph (a) is hereby supplemented with the following:

Basis of Award - This solicitation will use lowest price technically acceptable evaluation procedures to make a best value award decision. Award will be made to the responsible offeror that provides the lowest price and a technically acceptable offer.

Evaluation Factors. The following factors will be evaluated:

FACTOR 1. Technical Merit. Technical merit ratings reflect the Government’s confidence in each offeror’s ability, as demonstrated in its quote, to perform the requirements stated in the solicitation. In evaluating the quoted risk, the Government will make an independent judgment of the probability of success, the impact of failure and the alternatives available to meet the requirements.

Technical Capability reflects the Government’s confidence in each offeror’s ability, as demonstrated in its offer, to provide the requirements as stated in this solicitation. The Government will evaluate whether the offeror has demonstrated that it can meet the minimum requirements in the Statement Of Work. Offers that do not demonstrate that it can meet the minimum requirements will not be considered further for award.

The following adjectival ratings will be used in evaluating each offeror’s technical offer.

Rating Description:

Acceptable Quote clearly meets the minimum requirements of the solicitation.

Unacceptable Quote does not clearly meet the minimum requirements of the solicitation.

Note: Any offeror receiving a rating of “Unacceptable” for Technical Capability will no longer be considered for award.

FACTOR 2. Price. Price will be evaluated separately from the technical factors and will be evaluated for fairness and reasonability in terms of the Government’s requirement. Price must be determined to be fair and reasonable.

Offerors' quote will be evaluated to determine the price is fair and reasonable in accordance with FAR 12.209.

Pricing will be evaluated using various price analysis techniques and procedures similar to those listed in FAR 15.404- 1(b) including, but not limited to, comparison of prices received in response to the solicitation with a comparison to the Independent Government Estimate (IGE).

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Addendum)

COMBINED SYNOPSIS

The Regional Health Contracting Office – Atlantic, Blanchfield Army Community Hospital, Fort Campbell, KY intends to solicit, negotiate, and award a Single-Award Blanket Purchase Agreement (BPA) for all labor, material, services, equipment and transportation necessary to supply Coagulation Testing System and system as listed in the BPA Agreement Statement Of Work 1. Proposals shall conform to the requirements of Addendum to 52.212-1 and FAR 52.212-1 Instructions to Offerors.

Award will be made in accordance with Addendum to FAR 52.212-2 and FAR 52.212-2 Evaluation – Commercial Items.

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is being solicited as unrestricted. This solicitation number W91YTZ24Q0082 is a request for quote (RFQ).

The ordering period for the BPA will be a 5 year ordering period. The NAICS Code is 334516.

The solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular 2024-04 (as of 01 MAY 24). Interested persons may identify their interest and capability to respond to the requirement and submit proposals. All proposals received after the date of publication of this synopsis will be considered by the Government.

Questions concerning this acquisition may be addressed to ronald.d.govans2.civ@health.mil and cc rebecca- lynn.m.ruff.civ@health.mil no later than 04 JUNE 2024, 10:00 AM Eastern. Submit proposals via email ONLY to Ronald Govans ronald.d.govans2.civ@health.mil and cc rebecca-lynn.m.ruff.civ@health.mil no later than 12 JUNE 2024 @ 10:00 AM Eastern. No telephonic requests will be honored.

Clauses and provisions throughout this solicitation can be viewed by accessing website www.acquisition.gov. All offerors are cautioned that if selected for award, they must be registered with the System for Award Management (SAM) program. The SAM can be accessed via the internet at https://www.sam.gov/portal/public/SAM/. Confirmation of SAM registration will be validated prior to awarding a contract.

Vendors shall include a completed copy of FAR provision 52.212-3 Alt 1, Offeror Representations and Certifications with their offer. Offerors shall include a confirmation of receipt of any amendments to this solicitation. Failure to submit a confirmation could result in the offer being determined non- responsive. Clause 2-4 Contract Terms and Conditions—Commercial items, applies to this acquisition to include any applicable addenda.

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