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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 15, 2018 FBO #6078
DOCUMENT

66 -- Autoimmune and Immune Status Patient Testing Establish BPA - Attachment

Notice Date

7/13/2018
 

Notice Type

Attachment
 

NAICS

325413 — In-Vitro Diagnostic Substance Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 20;5115 NE 82nd Ave, Suite 102;Vancouver WA 98662
 

ZIP Code

98662
 

Solicitation Number

36C26018Q9580
 

Response Due

7/18/2018
 

Archive Date

9/16/2018
 

Point of Contact

michael gamby
 

Small Business Set-Aside

N/A
 

Description

Special Notice Request for Information Only The Department of Veterans Affairs Puget Sound Healthcare System in Seattle, WA is looking for certified Service Disabled Veteran Owned Small Business (SDVOSB) and/or certified Veteran Owned Small Business (VOSB) sources capable of providing the microbiology testing media products listed below for the Seattle Division Microbiology Department. STATEMENT OF WORK (SOW) Automated Immunoassay Instrument (Cost Per Test) INTENT: It is the intent of the Microbiology Laboratory of the Seattle VAMC, Department of Veterans Affairs (herein afterwards referred to as Seattle VAMC) to establish an order for CPT or CPRR for Automated Immunoassay Instrumentation. The Order shall be under the Federal Supply Class (FSC) Group 66 III Cost Per Test (CPT)/ Cost Per Reportable Result (CPRR), Clinical Laboratory Analyzers. The Government will award a CPT/CPRR order to a single Contractor for Automated Immunoassay Instrumentation. Contractor agrees to the following terms of the order exclusively with the Seattle VAMC listed by Attachment. The instrument shall be able to perform immunoassays for ANA Screens, Syphilis IgG and RPR, Measles/Mumps/Rubella/Varicella, Herpes Simplex virus (HSV) antibodies, Cytomegalovirus (CMV) antibodies, Epstein-Barr Virus (EBV) antibodies, Vasculitis Panel, Anti-CCP Panel, Celiac Panels, Antiphospholipid Panels, 5th Generation HIV Antibody Panel and Toxoplasma. Additional tests/reagents/instrumentation may be added to the order as new technology becomes available on the market and added to the order. PRICES AND TERMS: Seattle VAMC will provide an estimated volume by test as reflected in Attachment A. Pricing is based on the AVERAGE daily test volume per instrument/analyzer for each facility. We estimate the yearly volume of patient tests at 36,018 annually to perform all required testing for VISN 20. The Government estimates the volumes as listed in Attachment A, but does not guarantee volumes as listed; they are estimates ONLY. ORDERING METHOD: The Seattle VAMC may order products via E-mail, telephone, facsimile or other written communication, identifying the products by number, quantity, purchase price, address for delivery, and any special instructions. STATEMENT OF WORK/SERVICES TO BE PROVIDED: 1. GENERAL REQUIREMENTS: 1.1. The vendor(s) shall furnish all clinical laboratory supplies, materials, equipment, and services necessary for the performance of the work as described herein to the Seattle VAMC. 1.2. A list of the estimated yearly quantities by the Seattle VAMC will be provided under this agreement as reflected in Attachment A. The quantity as listed is an estimate based upon prior history of the actual volume and is intended to provide the potential contractor a basis for calculating their pricing. It is not a guaranteed minimum. We estimate the yearly volume of patient tests at 36,018 annually to perform all required testing for VISN 20. 1.3. The pricing shall be based on new equipment. Remanufactured or used models will not be accepted. 1.4. The analyzer shall streamline all aspects of testing, thereby enhancing operational efficiency, improving turnaround time, supporting improved patient outcomes, and improving the productivity of the using facility. 1.5. Vendors shall provide the participating facility with Food and Drug Administration (FDA) approved analyzer/equipment, reagents, controls, calibrators, and any consumable part necessary for analyzing/testing. Vendor shall list the consumable parts provided. 2. SYSTEM REQUIREMENTS: 2.1. Offered analyzer must be capable of producing accurate and reproducible results by established diagnostic methods. The analyzer shall provide accurate test assay results without excessive malfunctions, breakdowns, or service calls. 2.2. Total time to analyze a single test shall be less than 1 hour. 2.3. Vendor must provide at least two levels of commercial quality controls to be analyzed to meet facility and regulatory agency requirements. 2.4. Analyzer shall have the capability of providing printouts for all patient results, calibrators, and controls. 2.5. All consumable supplies (reagents, calibrators, controls, disposable, etc ) required for the proper operation of the contractor s equipment and that are necessary to perform tests on the equipment shall be included and furnished by the contractor. 2.6. The system shall have a design that supports the result integrity/removes the possibility of sample carryover. 2.7. The vendor shall state the open date stability for the reagents/supplies in the kit. 2.8. The vendor shall supply equipment that shall perform satisfactorily at any laboratory relative humidity between 15 and 85 percent and any laboratory temperature between 50 º and 90 º Fahrenheit (10 º to 30 º Celsius). 2.9. The system shall have a design that support on demand testing. 2.10. The system shall have the design to utilize ready to use reagents 2.11. The system shall be able to process 2200 samples per hour. 2.12. The system robotic arm should possess clot detection. 2.13. The system shall have automated calibration 2.14. The system shall have the design for Bi-directional LIS connectivity 2.15. The system shall have the design to run autoimmune and infectious disease tests in single test format 3. INSTRUMENTATION AND SOFTWARE: 3.1. The vendor is to conduct and complete the Medical Equipment Pre-procurement Assessment (VA Directive 6550 Appendix A) for the Office of Information Technology (OI&T) for the facility for any medical device that will be connected to the VA information network. The vendor then shall provide evidence of VACO approved remote network communication system that continuously collects and monitors performance data of the analytical systems following all the policies and procedures outlined in the VA Directive 6500, Information Security Program, and its handbooks to ensure appropriate security controls are in place. 3.2. The equipment shall include 120 volt UPS that has a 2-3 hour back-up capability. The vendor shall be responsible for replacing the UPS should it become dysfunctional and provide battery replacement as needed. 3.3. The system shall support multiple barcode formats including but not limited to Code 39, Code 128, and Codabar or current VA standardized barcode that may be enabled concurrently. 3.4. The system shall have a barcode reader for sample identification. The barcode reader must be able to read current standardized VA barcode formats. 3.5. VA patient information cannot reside at the vendor s location or on removable media. Only the instrument configuration can be stored on removable media. 3.6. The vendor shall provide all upgrades to the equipment hardware, software, and operating systems without additional charge to the Government. 3.7. Requests for upgrades or replacement, due to workload increase, excessive instrumentation/test kit failures/malfunctions, breakdowns, or service calls will be evaluated as needed/annually by the facility with communication to the vendor for modification of the contract. A high incidence of problems with any instrumentation/ test kits may indicate probable non-compliance with the terms of this contract and will entitle the facility to replacement with equipment/test kits that can produce the required criteria of this BPA satisfactorily to the user. 3.8. The contractor shall remove all equipment within 90 days after notification of the expiration of the terms of this contract but not until the completion of new vendor s equipment installation inclusive of completed cross over studies. The facility, per their protocol, will be responsible for the removal/erasing of the hard drive at analyzer removal/upgrade. If the Seattle VAMC chooses to retain the hard drive, it will be at no additional cost to the VA. 3.9. The contractor and their personnel shall be subject to the same Federal laws, regulations, standards and VA policies as VA personnel, regarding information and information system security. These include, but are not limited to Federal Information Security Management Act (FISMA), Appendix III of OMB Circular A-130, and guidance and standards, available from the Department of Commerce s National Institute of Standards and Technology (NIST). This also includes the use of common security configurations available from NIST s Web site at: http://checklists.nist.gov 3.10. To ensure that appropriate security controls are in place, Contractors must follow the procedures set forth in VA Information and Information System Security/Privacy Requirements for IT Contracts located at the following Web site: http://www.iprm.oit.va.gov 4. INSTALLATION AND VALIDATION: 4.1. The vendor shall provide the participating facility with all reagents, calibrators, controls, linearity material, and any supplies needed at installation and during training of staff. The vendor shall pay all shipping costs for the analyzers and all supplies needed for the installation, correlation studies and training of staff. 4.2. At installation of new equipment, vendor will provide all of the manpower and the technical support specialist(s) to assist in equipment installation/set-up, correlation studies (evaluation/comparison of data sufficient to satisfy CAP standards, CLSI and related documents, and Federal Regulations), staff training, methodology problems, and questions. Method Performance/Comparison shall include but is not limited to: 4.3. Accuracy studies for the analyte: A minimum of 30 samples, consisting of an adequate number of both high and low samples will be run by the present and the proposed method. Contractor will analyze results and provide data to support acceptance of the new method. The evaluation will include validation of accuracy, in concordance to current method and meet current standards defined by CLSI. 4.4. Precision study using low and high control material: This will consist of a within run precision study of at least 10 low and 10 high controls. 4.5. Specificity Studies: Manufacturer s package insert, including any limitations and/or interferences, will be provided by the contractor. 4.6. Sensitivity Studies: Manufacturer s package insert will be provided by the contractor. 4.7. Carryover Studies: Presence of assay carryover shall be ruled out during the contractor s instrument validation process. Documentation of carryover studies performed during the validation process will be provided by the vendor. 4.8. At installation/set-up the vendor/technical support specialist shall perform and place in a labeled binder all validation studies including: installation/set-up, correlation studies, linearity and cross-over studies. Evaluation/comparison data shall be sufficient to satisfy CAP standards and shall be completed within two weeks of installation at the facility. The support specialist shall assist with staff training, in-services to laboratory personnel and clinicians, and assist with any methodology problems and questions. 4.9. The vendor shall provide equipment installation and possible reinstallation costs if the equipment is required to be moved due to construction or laboratory redesign. 4.10. The vendor shall supply a quarterly shipment and indicate how much storage space would be needed. The vendor shall ensure that all reagents/supplies received quarterly shall have at least a six month expiration date. The vendor shall work with the facility to adjust reagent supply to match workload changes and to provide the option annually for the facility to adjust the shipment table. The vendor shall state what their policy is in regards to adjusting a standing order or ordering an additional shipment of supplies. 5. SUPPORT SYSTEMS (SERVICE, PREVENTATIVE MAINTENANCE AND SHIPPING OF SUPPLIES) 5.1. Vendor will provide technical support services at no additional charge to the facility. Technical support by telephone shall be available 7 days a week, 24 hours a day. Technical support shall return all downtime calls within one hour. Should on-site service be required, the contractor s field service organization shall provide on-site service response within 24 hours after being contacted. The repair person shall also, prior to departure, provide the visited site with written documentation of services performed. 5.2. Technical support shall place a service call for repairs if the technologist is unable to repair the analyzer within one hour of trouble-shooting with the hotline or on weekends/holidays/irregular tours when technologists may be unable to work with the hotline due to the facilities staffing. 5.3. Service is to include, at no charge, all labor, travel, and parts necessary to make repairs. 5.4. The vendor shall provide instrument support service sufficient to provide assistance with troubleshooting and repair of the analyzer. The vendor may list their service options available. Or the following service option may be available: 24 hours/day, 7 days/week. The support service shall follow-up all down calls within 1 hour. The FSR at all times shall keep the facility informed of the time line for when repairs are to be completed. All repairs on instrument shall be complete (at no cost to the facility) within 24 hours from the time the field service engineer arrives. 5.5. The vendor shall pay for the laboratory testing at a reference facility if the equipment requiring repair is inoperative due to malfunction through no fault or negligence of the facility for a total of more than 24 hours. Downtime for each incident shall start from the time the facility makes a bona fide attempt to contact the vendor s designated representative until the analyzer is returned to good operating order. 5.6. In the event that the consumables are found to be defective and unsuitable for use with the vendor's equipment, or the vendor has failed to comply with the requirements for routine supply delivery, the contractor shall deliver the consumable supplies within a period of twenty-four hours after receipt of the verbal order for priority delivery from the Government activity. If either circumstance has occurred, the contractor shall deliver to the requesting facility, in the most expeditious manner possible, without additional cost to the Government, the necessary consumables in sufficient quantity as required to allow operation of the contractor's equipment for one week (under normal Government test load volume). 5.7. Vendor will pay all routine shipping fees for all supplies, consumables, and equipment to perform testing. 5.8. The vendor must provide replacement parts at no charge and any components necessary for the operation of the instrument(s) to produce patient results. 5.9. The vendor s technical service representatives must comply with the facility s requirements for onsite vendor representatives. This may require a low risk background investigation by federal authorities paid for by the vendor. 6. TRAINING AND PROCEDURES: 6.1. Vendor must provide all education/training on site during installation or update to the equipment. Training to include staff on all requested shifts. Training must include basic operation, quality control, interpretation, and reporting of results, required user performed maintenance, and troubleshooting. Vendor must provide a documented record of training (training checklist) completed for all trained staff before leaving site following installation at the site. 6.2. The vendor shall provide initial in-depth training for two key operators. Key operator training is to include all costs of off-site training, i.e., transportation (air and ground), room and board, etc. 6.3. The vendor shall provide on-site refresher instrument training in renewal option years of the contract if so exercised. 6.4. Vendor must supply all necessary procedure manuals, troubleshooting manuals, operator manuals, and SDSs (also available on CD format or on-line). Procedures must be in the Clinical and Laboratory Standards Institute (CLSI) format. Vendor must provide assistance in creating preventive maintenance and quality control records or logs to meet the needs of the facility. 7. OTHER TERMS AND CONDITIONS: 7.1. Vendor shall specify calibration frequency, time required to perform calibration and any specific steps that must be followed prior to calibration. 7.2. Vendor shall state if the instrument paper is included in the consumable parts. 7.3. Vendor shall provide documented evidence confirming the system design removes the possibility of any sample carryover. 7.4. The vendor shall list the frequency and the supplies needed to check the pipetting mechanism of the instrument. 7.5. The vendor shall list all of the reagents/supplies needed for testing, state if the reagents/supplies are stored at room temperature or refrigerated, state if the reagent/supplies are color-coded and state the size of the kit (as it relates to the amount of storage space required for a quarterly shipment). 7.6. The vendor is to define the actual hands on maintenance time required for daily, weekly, monthly, quarterly, and as needed maintenance. The vendor is to include the analyzer/technologist time required to perform each maintenance task. The vendor shall list which tasks are user level and which tasks are service level. 7.7. The vendor shall list analyzer/utility requirements (electrical, water, plumbing, reagent and bio-hazardous disposal, etc.). 7.8. The vendor shall provide weight and dimensions of proposed analyzer. Footprint of system should be small and fit on a typical laboratory counter top. 7.9. The vendor shall indicate any routine and/or special items required to operate/maintain the equipment/analyzer in optimal condition such as but not limited to: paper, printer cartridges, drainage systems, surge suppressors, UPS, etc. Any items excluded by the vendor shall be delineated in their proposal. The cost of the excluded items must be incorporated in the price proposal. 7.10. Provide information if the system has a data management system that allows the user to monitor and analyze data and quality control. System includes flags for unusual results and failed quality control. 7.11. The vendor shall indicate if electronic operating manuals and troubleshooting guide as well as a preventive maintenance guide and log are provided to the labs. ATTACHMENT A Estimated Volume by Test ANA Panel Catalog # Annual Volume Price per Reportable Annual Cost ANA Screen 665-1150C1 2,959 Centromere-B 665-1150C12 63 Chromatin DNP 665-1150C3 217 dsDNA 665-1150C2 404 Jo-1 665-1150C11 241 Ribosomal P 665-1150C4 16 RNP 665-1150C9 291 Scl-70 665-1150C10 257 Sm 665-1150C7 346 Sm/RNP 665-1150C8 90 SS-A 665-1150C5 408 SS-B 665-1150C6 407   Vasculitis IgG Panel Catalog # Annual Volume Price per Reportable Annual Cost P-ANCA (MPO) 665-1850C1 349 C-ANCA (PR3) 665-1850C2 349 Anti-GBM 665-1850C3 85               Anti-CCP Panel Catalog # Annual Volume Price per Reportable Annual Cost Anti-CCP 665-3250C1 864               Celiac IgA Panel Catalog # Annual Volume Price per Reportable Annual Cost tTG IgA 665-2350C1 961 Deamidated Gliadin Peptide (DGP) IgA 665-2350C2 376               Celiac IgG Panel Catalog # Annual Volume Price per Reportable Annual Cost tTG IgG 665-2250C1 749 Deamidated Gliadin Peptide (DGP) IgG 665-2250C2 408               AntiPhospholipid Syndrome IgA Panel Catalog # Annual Volume Price per Reportable Annual Cost Anti-Cardiolipin (aCL) IgA 665-2150C1 182 ß2GPI IgA 665-2150C2 78               AntiPhospholipid Syndrome IgG Panel Catalog # Annual Volume Price per Reportable Annual Cost Anti-Cardiolipin (aCL) IgG 665-1950C1 204 ß2GPI IgG 665-1950C2 91               AntiPhospholipid Syndrome IgM Panel Catalog # Annual Volume Price per Reportable Annual Cost Anti-Cardiolipin (aCL) IgM 665-2050C1 204 ß2GPI IgM 665-2050C2 92 EBV IgG Panel Catalog # Annual Volume Price per Reportable Annual Cost EBV EA-D IgG 665-1250C3 434 EBV NA IgG 665-1250C2 434 EBV VCA IgG 665-1250C1 438               EBV IgM Panel Catalog # Annual Volume Price per Reportable Annual Cost EBV Heterophile IgM 665-1350C2 97 EBV VCA IgM 665-1350C1 399               Syphilis IgG Panel Catalog # Annual Volume Price per Reportable Annual Cost Syphilis IgG 665-1450 3,624 RPR 19000073 171               ToRC IgG Panel Catalog # Annual Volume Price per Reportable Annual Cost Toxoplasma IgG 665-1650C1 79 CMV IgG 665-1650C3 512               RC IgM Panel Catalog # Annual Volume Price per Reportable Annual Cost Toxoplasma IgM 19000064 24 Rubella (Qual) IgM 665-3850C1 22 CMV IgM 665-3850C2 423               HSV 1 and HSV 2 IgG Panel Catalog # Annual Volume Price per Reportable Annual Cost HSV 1 665-3350C1 1068 HSV 2 665-3350C2 1068               MMRV IgG Panel Catalog # Annual Volume Price per Reportable Annual Cost Measles 665-2450C1 2194 Mumps 665-2450C2 2245 Rubella, Qual. 665-2450C3 2361 VZV 665-2450C4 1798               HIV Ag-Ab Panel Catalog # Annual Volume Price per Reportable Annual Cost HIV Ag-Ab Screen HIV-1 Ab HIV-2 Ab HIV p24 Ag 665-3455C 7,936 Projected Cost for 1st year Total Test Count for 1st year 36,018
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PoVAMC/VAMCCO80220/36C26018Q9580/listing.html)
 

Document(s)

Attachment
 

File Name: 36C26018Q9580 36C26018Q9580.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4479647&FileName=36C26018Q9580-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4479647&FileName=36C26018Q9580-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04991529-W 20180715/180713231018-7c3dea2bb21b9ceef75d7659c6ac1766 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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