This is a notice that the Southern Region Contracting Office-East intends to award a sole source contract for Fetal Fibronectin Reagent Kits to Hologic Limited Partnership, 250 Campus Drive, Marlborough, MA 01752-3020. This contract will be a firm fixed price contract, subject to the availability of fiscal year (FY) 2013 funds. The period of performance is October 1, 2012 - September 30, 2013 including two option years ending 30 September 2015. This procurement is being conducted in accordance with FAR 6.302.1, only one responsible source and no other supplies or services will satisfy agency requirement. Performance Work Statement and Justification & Approval is attached. The North American Industry Classification System (NAICS) Code for this procurement is: 325413. Small Business Size Standard is 500 employees. This is not a solicitation for competitive quotations, however, all responsible sources may submit a capability statement, proposal or quotation. Martin Army Community Hospital, Fort Benning, GA has a requirement for the following: CLIN 0001: Base Year Rapid Fetal fFN Cassette Kit #01200. Contains Rapid fetal fibronectin cassettes and directional insert. Requirement is for the period October 1, 2012 through September 30, 2013. Quantity: 6 Unit price: ____________________ Total Amount: __________________ CLIN 0002: Rapid fFN Control Kit #01166. Includes positive control, negative control and directional insert. Requirement is for the period October 1, 2012 through September 30, 2013. Quantity: 4 Unit price: ____________________ Total Amount: __________________ CLIN 0003: Speciman Collection Kit #71738-001 for the period October 1, 2012 through September 30, 2013. Quantity: 6 Unit price: ________________________ Total Amount: __________________ CLIN 0004: Labels #52660-001 for the period October 1, 2012 through September 30, 2013. Quantity: 4 Unit price: ________________________ Total Amount: __________________ CLIN 0005: Cassette Reader #01202 for the period October 1, 2012 through September 30, 2013. Quantity: 1 Unit price: ________________________ Total Amount: __________________ CLIN 0006: Shipping Charges for the period October 1, 2012 through September 30, 2013. Quantity: 1 Unit price: ________________________ Total Amount: __________________ CLIN 1001: Option 1 Rapid Fetal fFN Cassette Kit #01200. Contains Rapid fetal fibronectin cassettes and directional insert. Requirement is for the period October 1, 2013 through September 30, 2014. Quantity: 6 Unit price: ____________________ Total Amount: __________________ CLIN 1002: Rapid fFN Control Kit #01166. Includes positive control, negative control and directional insert. Requirement is for the period October 1, 2013 through September 30, 2014. Quantity: 4 Unit price: ____________________ Total Amount: __________________ CLIN 1003: Speciman Collection Kit #71738-001 for the period October 1, 2013 through September 30, 2014. Quantity: 6 Unit price: ________________________ Total Amount: __________________ CLIN 1004: Labels #52660-001 for the period October 1, 2013 through September 30, 2014. Quantity: 4 Unit price: ________________________ Total Amount: __________________ CLIN 1005: Cassette Reader #01202 for the period October 1, 2013 through September 30, 2014. Quantity: 1 Unit price: ________________________ Total Amount: __________________ CLIN 1006: Shipping Charges for the period October 1, 2013 through September 30, 2014. Quantity: 1 Unit price: ________________________ Total Amount: __________________ CLIN 2001: Option 1 Rapid Fetal fFN Cassette Kit #01200. Contains Rapid fetal fibronectin cassettes and directional insert. Requirement is for the period October 1, 2014 through September 30, 2015. Quantity: 6 Unit price: ____________________ Total Amount: __________________ CLIN 2002: Rapid fFN Control Kit #01166. Includes Positive control, negative control and directional insert. Requirement is for the period October 1, 2014 through September 30, 2015. Quantity: 4 Unit price: ____________________ Total Amount: __________________ CLIN 2003: Speciman Collection Kit #71738-001 for the period October 1, 2014 through September 30, 2015. Quantity: 6 Unit price: ________________________ Total Amount: __________________ CLIN 2004: Labels #52660-001 for the period October 1, 2014 through September 30, 2015. Quantity: 4 Unit price: ________________________ Total Amount: __________________ CLIN 2005: Cassette Reader #01202 for the period October 1, 2014 through September 30, 2015. Quantity: 1 Unit price: ________________________ Total Amount: __________________ CLIN 2006: Shipping Charges for the period October 1, 2014 through September 30, 2015. Quantity: 1 Unit price: ________________________ Total Amount: __________________ Total price for Base and all option years: __________________ Point of Contact for further questions concerning this requirement may be directed to Ms. Pamela Owens, Contract Specialist, at 706 787-0293, or email:
[email protected]. Performance Work Statement (PWS) and Justification and Approval (J& A) are attached.