Type : Contract
CORE LAB QC CONSUMABLES Solicitation ID/Procurement Identifier: 36C25721Q0906 Ultimate Completion Date: Sun Jun 14 17:00:00 GMT 2026
CORE LAB QC CONSUMABLES Solicitation ID/Procurement Identifier: 36C25721Q0906 Ultimate Completion Date: Sun Jun 14 17:00:00 GMT 2026
Core Lab QC Consumables - Please see Statement of Work within the solicitation document.
Contractor is required to provide emergency service after core business hours and on weekends. Upgrades - The Contractor shall provide upgrades to both the equipment hardware and software in order to maintain the integrity of the system and the state of the art technology at no additional charge to the Government.
This notice is not a solicitation of binding offers, nor is it a notice to proceed.The San Antonio Military Medical Center (SAMMC) has a requirement for a Cost-Per-Reportable Agreement (CPRR) to include reagents instrument/equipment, consumables, controls, and any necessary services (e.g., maintenance of furnished equipment) to conduct coagulation testing to include: PT, PTT, Fibrinogen, D-Dimer and Anti-Xa testing for the Hematology Core laboratory
Test counts for billing at each location shall begin after review and approval by the Columbus VA Hematology Lead, Core Laboratory Supervisor and Laboratory Manager, Pathology and Laboratory Medicine Service, of all correlation and linearity studies at the specified facility. (Refer to section SCOPE 3 and 4). This will be known as the Go-Live date.
Definitions Cost per Test (CPT) Individual billing cost on a per test basis inclusive of all reagents, consumables, instrumentation, standard shipping, labor/services and installation as defined throughout section 1.7. CPT pricing is billed per test as per Attachment A and Section 1.7.
Quality control activities can be defined and documented on controls, reagents, media, panels, drugs, consumables, and maintenance procedures on equipment.