SOLICITATION NOTICE
65 -- QIAGEN DIGENE HPV TEST KIT AND RELATED SUPPLIES
- Notice Date
- 6/6/2008
- Notice Type
- Presolicitation
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SPM2DE08R0052
- Archive Date
- 7/11/2008
- Point of Contact
- Ryan Schrank,, Phone: 215-737-8380, Eileen A Motta,, Phone: 215-737-7210
- E-Mail Address
-
Ryan.Schrank@dla.mil, Eileen.Motta@dla.mil
- Small Business Set-Aside
- N/A
- Description
- The Defense Supply Center Philadelphia (DSCP) intends to enter into a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) long-term contract with QIAGEN Corporation for their HPV High Risk DNA test kits, related supplies and consumables to support their Hybrid Capture 2 (Hc2) and Rapid Capture System (RCS), through the use of DSCP Medical Electronic Catalog (ECAT). Currently, QIAGEN Corporation’s testing systems reside at many of the MTFs on a Cost-Per-Test basis. QIAGEN’s HPV High Risk DNA test kits, related supplies and consumables provide the only FDA approved option for the MTFs to perform HPV testing. QIAGEN’s test kits are specifically configured to support QIAGEN’s testing systems employed at many of the MTFs. No other manufacturer or distributor sells or has access to these products manufactured by QIAGEN. Only QIAGEN has the capability of providing the required items. During the life of this procurement, as funds become available, DoD customers have expressed interest in using QIAGEN Corporation’s Chlamydia (CT) and Gonorrhea (GC) test kits which operate under the same testing systems as the HPV test kits and will be procured under this solicitation. This procurement applies to Government facilities worldwide. QIAGEN will be asked to provide a Continental United States (CONUS) catalog for each system-Hc2 and RCS and an Outside Continental United States (OCONUS) catalog for each system on a Cost-Per-Test basis. These catalogs will be loaded in the DSCP ECAT system. The catalog must reflect a total delivered price. Total delivered price is defined as the total cost of all items inclusive of transportation and distribution costs. All Purchase Order, Purchase Order Acknowledgment and Invoice transactions under this contract are required to be electronic. The contractor is required to use ECAT to electronically receive 850-Purchase Orders, transmit 997-Functional Acknowledgments, send 855-Order Acknowledgment’s and transmit 810-Invoices for payment. There are two communication strategies available for ECAT; Web Supplier Interface and the American Standard Institute (ANSI) X 12 EDI standard for direct EDI. QIAGEN Corporation must have the capability of using at least one of these eCommerce communication options. They will be required to successfully complete system testing prior to receiving an award under this solicitation. The contract resultant from this solicitation will have a one (1) year base period with four (4) one-year unilateral option periods. This procurement has an estimated value of $4.9 million. Solicitation SPM2DE08R0052 is expected to become available June 25th, 2008 and can be found on the DLA Internet Bid Board website at www.dibbs.bsm.dla.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=99fbb0d05fbfbbe2442e2fbc2cdba959&tab=core&_cview=1)
- Place of Performance
- Address: All Medical Treatment Facilities Worldwide, United States
- Record
- SN01588885-W 20080608/080606220355-99fbb0d05fbfbbe2442e2fbc2cdba959 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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