6550--COVID-19 Genomic Sequencing

This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a Sole Source, Firm-Fixed-Priced Indefinite Delivery, Indefinite Quantity (IDIQ) contract with only one source, Clear Labs, Inc. This procurement is for the reagents and supplies to perform COVID-19 genomic sequencing on the Clear Labs DX instrumentation.

This contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of 41 USC §3304(a)(1) as implemented by FAR 6.302-1, only one responsible source and no other Supplies or Services will Satisfy Agency Requirements. Only one source is capable of responding due to the unique or specialized nature of the supplies and/or services. Interested persons may identify their interest and capability to respond to the requirement.

The applicable NAICS Code is 541380 and the size standard is $16.5M.

SCHEDULE OF PROPOSED CLIN.

Item Information

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

480.00

EA

__________________

__________________

Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools

Contract Period: Base

POP Begin: 10-01-2022

POP End: 09-30-2023

MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents

0002

480.00

EA

__________________

__________________

Clear Suite: Clear Dx Software Package

Contract Period: Base

POP Begin: 10-01-2022

POP End: 09-30-2023

MANUFACTURER PART NUMBER (MPN): CL-Software Suite

1001

480.00

EA

__________________

__________________

Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools

Contract Period: Option 1

POP Begin: 10-01-2023

POP End: 09-30-2024

MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents

1002

480.00

EA

__________________

__________________

Clear Suite: Clear Dx Software Package

Contract Period: Option 1

POP Begin: 10-01-2023

POP End: 09-30-2024

MANUFACTURER PART NUMBER (MPN): CL-Software Suite

2001

480.00

EA

__________________

__________________

Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools

Contract Period: Option 2

POP Begin: 10-01-2024

POP End: 09-30-2025

MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents

2002

480.00

EA

__________________

__________________

Clear Suite: Clear Dx Software Package

Contract Period: Option 2

POP Begin: 10-01-2024

POP End: 09-30-2025

MANUFACTURER PART NUMBER (MPN): CL-Software Suite

3001

480.00

EA

__________________

__________________

Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools

Contract Period: Option 3

POP Begin: 10-01-2025

POP End: 09-30-2026

MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents

3002

480.00

EA

__________________

__________________

Clear Suite: Clear Dx Software Package

Contract Period: Option 3

POP Begin: 10-01-2025

POP End: 09-30-2026

MANUFACTURER PART NUMBER (MPN): CL-Software Suite

4001

480.00

EA

__________________

__________________

Clear Dx WGS SARS-CoV-2 Regents/Consumables/Automation tools

Contract Period: Option 4

POP Begin: 10-01-2026

POP End: 09-30-2027

MANUFACTURER PART NUMBER (MPN): CL-WGS Reagents

4002

480.00

EA

__________________

__________________

Clear Suite: Clear Dx Software Package

Contract Period: Option 4

POP Begin: 10-01-2026

POP End: 09-30-2027

MANUFACTURER PART NUMBER (MPN): CL-Software Suite

Attachment 1 Draft Clear DX Reagents SOW_05162022

2. DELIVERY OF ITEMS

The address is with FOB Destination shipping:

VA Palo Alto Healthcare System

Public Health Reference Laboratory

3801 Miranda Ave., MB-400

Palo Alto, CA 94304

This notice of intent is not a request for competitive quotes and no solicitation will be made available. Any responses received will only be considered for the purposes of determining whether to conduct a competitive procurement in lieu of sole source contract described in this notice, and such determination shall be made at the sole discretion of the Government. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirement. If no responses are received, the government will proceed with the Sole Source acquisition. Your response should include a STATEMENT OF CAPABLILITY, GSA SCHEDULE INFORMATION, DUNS#, BUSINESS SIZE, AND SOCIO-ECONOMIC STATUS. The Government will not pay for information submitted any quotation/response should be emailed to Mandy Thompson at mandy.thompson2@va.gov by 12:00 P.M. PST. Thursday May 26, 2022. No telephone requests will be accepted.