6505--Blood Products IDIQ for SFVAHCS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
NCO 23 has a requirement for blood, blood products, and necessary testing IDIQ for the Sioux Falls SD VA Healthcare System.
FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE STIPULATED IN BLOCK 8 OF THE SF1449 FORM. EMAIL ALL QUESTIONS AND RESPONSES TO JOSHUA.IMDACHA@VA.GOV. SIGN SF1449 AND RETURN ALL PAGES WITH OFFER SUBMISSION
ALL RESPONSES MUST BE SUBMITTED ELECTRONICALLY VIA EMAIL TO JOSHUA.IMDACHA@VA.GOV
Offeror shall provide the following in their proposal:
1.Signed SF 1449
2.Completed price schedule for all LINS.
3.Signed SF30s for any amendments issued
4.Descriptive literature supporting your organization s ability to satisfy section B.2 statement of work
5.Completed Attachment D.1 36C26326Q0051 Supply Line Item Template