FBO Notice Date 11/06/19
BIDS Reference Number 674
Document Type: Award Notice
Medical Services

Department of the Army, National Guard Bureau, USPFO IL 183 MSC, 62707-5003

Q -- Medical Lab Services SOL W91SMC19Q7015 POC Brent D. Keller, 183d FW IL ANG Base Contracting Officer, Phone 2177571251, Email brent.d.keller.mil@mail.mil AWARD NUMBER: W91SMC19A7003 AMOUNT: $0.0 AWARD DATE: 082319MEMORIAL HEALTH SYSTEMS, 701 NORTH 1ST STREET, SPRINGFIELD, IL 62781 USSTATEMENT OF WORK (SOW)
Medical Services
183d Wing
30 May 2019
PART I: GENERAL INFORMATION.
1. Introduction/ Description Services. This is a non-personal services contract to provide medical services for the entire183d Wing, 217th Engineering Installation Squadron, The Air Operations Group and IL Joint Force Headquarters. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and non-personal services necessary to perform medical services as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. Provide medical, laboratory services and supplies for the 183d Medical Group. These services are required on an as needed basis and fulfill the unit's mission readiness medical prerequisites.
1.1 Background. The contractor must be able to provide services that allow for the completion of laboratory and medical procedures as needed. This contract is to provide support that the 183d Medical Group is unable to accomplish.

1.2 Objectives. The contractor shall provide all services requested to meet the necessary requirements.
1.3 Scope. The 183d WG/Medical Group requires the services of a contractor to administer medical services and laboratory tests for its member's and applicants. These services are required on an as needed basis and fulfill the unit's mission readiness medical prerequisites required for aRCPHA screening.
1.4 Period of Performance shall be for five years.
1.5 Contracting Officer Representative (COR). The COR will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration.
1.6 Hours of Operation. The offices where the services will be conducted are usually open between the office hours of 8:00 AM and 5:00 PM Monday through Friday. The contractor shall plan to perform their services between those hours. If the facility is closed during Federal holidays or during inclement weather, the contractor shall be notified. The contractor must at all times maintain an adequate workforce for the uninterrupted performance ofall tasks defined within this PWS.
1.7 Place of Performance. The work will be performed at a licensed medical facility or its laboratory sites.
1.8 Type of Contract. This will be a Firm Fixed Price contract.
1.9 Security Requirements. N/A
1.10 Special Qualifications and Certifications. Licensed medical facility
1.11 Post Award Meeting/Periodic Status Meetings. N/A

PART II
DEFINITIONS AND ACRONYMS
2. Definitions & Acronyms.
2. 1 Definitions.
2.2 Acronyms.
COR Contracting Officer Representative
POC Point of Contact
QASP Quality Assurance Surveillance Plan etc.

PART III
GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES
N/A
3. Government Furnished Items & Support
N/A

PART IV
CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES.
4. Contractor Furnished Items and Responsibilities.
4.1 General. The Contractor shall furnish all supplies, equipment, facilities and services required to performwork under this contract that are not listed under PART III of this SOW.
4.2 Secret Facility Clearance N/A
4.3 Materials. The contractor shall provide necessary medical supplies, such as blood tubes, labels, specimen holders, urine Tubes, lab order sheets, tourniquets, vacutainer hubs etc. to meet the requirements under this SOW.
4.4 Equipment. The contractor shall provide the necessary equipment to meet the requirements under this SOW.
NAME
1. CHEST X-RAY
2. PULMONARY FUNCTION TEST
3. GENERAL HEALTH PANEL
4. HANDLING/PHLEBOTOMY FEE
5. COL VEN BLOOD VENIPUNCTURE
6. OBSTETRIC PANEL
7. URINE PROT. ELECTRO.
8. ELECTROLYTES
9. URINE AMYLASE RANDOM
10. URINE CALCIUM RANDOM
11. URINE CREATININE
12. URINE CREATININE
13. URINE CREATININE 24H
14. URINE URIC ACID
15. URINE URIC ACIDRAND
16. METHADONE
17. COCAINE METABOLITE
18. X6 DRUG ABUSE SCREEN 1
19. CONFIRMATION
20. DRUG CONFIRMATION
21. Urine Drug Confirmation Miscellaneous
22. Urine AMP Confirm
23. Urine BAR Confirm
24. Urine Bupre Confirm
25. Urine COC Confirm
26. Urine ETOH Confirm
27. Urine Fent Confirm
28. Urine MTD Confirm
29. Urine OPI Confirm
30. Urine PCP Confirm
31. Urine PPX Confirm
32. Urine TCA Confirm
33. Urine THC Confirm
34. Urine Tram Confirm
35. Drug Identification
36. URINE DRUG SCREEN COLLECT
37. ACETONE WB
38. ISOPROPANOL
39. ALCOHOL BLOOD
40. ETHANOL URINE
41. TOXICOLOGY SCREEN
42. PHENOBARBITURATE
43. TESTOSTERONE
44. TESTOSTERONE
45. ACETAMINOPHEN
46. ACETAMINOPHEN
47. ABUSE SCREEN
48. CHOLESTEROL
49. FLUID CHOLESTEROL
50. CREATININE
51. CREATININE CLEARANCE
52. CREATINE KINASE
53. CRYOGLOBULIN QUANT.
54. DRUG IDENTIFICATION
55. GLUCOSE FASTING
56. LAB-PROTEIN ELECTROPHORS,SERUM
57. HGB ELECTROPHOR FRAC
58. BODY FLUID PROTEIN
59. TOTAL PROT.-BODY FL.
60. TOTAL PROTEIN
61. ALBUMIN,SERUM
62. BODY FLUID ALBUMIN
63. GAMMAGLOBULIN, IGA
64. BODY FLUID LDH
65. LDH
66. IMMUNOGLOBULIN IGG
67. IMMUNOGLOBULIN IGM
68. LDH ISOENZYMES
69. ALBUMIN, SERUM
70. ALBUMIN, SERUM
71. BODY FLUID LIPASE
72. LIPASE
73. MAGNESIUM
74. LIPID PANEL
75. BODY FLUID PH
76. ALKALINE PHOSPHATASE
77. IRON SERUM
78. TRIGLYCERIDES
79. HCG QUANTITATIVE
80. IMMUNOGLOBULIN E
81. URINE GLUCOSE 24HR
82. URINE GLUCOSE RANDOM
83. PREGNANCY TEST,URINE
84. FSH
85. URINALYSIS
86. URINE MICROSCOPIC
87. PROTEIN URINE
88. URINE PROTEIN RANDOM
89. BFL SPECIFIC GRAVITY
90. SPECIFIC GRAVITY URI
91. ROUTINE URINALYSIS
92. MICROALBUMIN, 24 HR
93. FREE PSA
94. HEPATITIS A AB TOTAL
95. RED CELL FOLATE
96. LEGAL BLOOD ETHANOL
97. HDL CHOLESTEROL
98. PREALBUMIN
99. HEPATITIS B SURF. AB
100. MUMPS ANTIBODY, IGM
101. HEMOGLOBIN A1C
102. LDL DIRECT MEASURE
103. MICROALBUMIN,URINE
104. BASIC METABOLIC PROF
105. COMP. METABOLIC PAN
106. HEPATITIS PANEL
107. HEPATIC FUNCTION PAN
108. LAB_URINALYSIS W/O MICRO
109. HEPA B SURF AB TITER
110. SEX HORMONE GLOBULIN
111. SEX HORMONE GLOBULIN
112. C-REACTIVE PROTEIN
113. LAB-PTH, RAPID
114. MISCELLANEOUS CULT.
115. RUBELLA
116. MIC
117. MIC CREDIT
118. RPR
119. HIV EXPOSURE
120. HIV MEDICAL
121. HIV SCREENING
122. ROTAVIRUS EIA
123. HIV AB/WESTERNBLOT
124. QUANT TISSUE W/GS
125. MEASLE IGM AB
126. VARICELLA ZOSTER IGM
127. HIV-1 QUANTIFICATION
128. HCV QUANTITATIVE
129. MUMPS ANTIBODY IGG
130. VARICELLA ZOSTER IgG
131. MEASLES IgG
132. VITAMIN D 25 HYDROXY
133. QUANTIFERON TB GOLD
134. FREE T4
135. HEPATITIS B CORE AB
136. HEPATITIS A AB, IgM
137. HEPATITIS B SURFAG
138. HEPATITIS C ANTIBODY
139. FOLATE
140. CEA
141. x5 DRUG SCREEN
142. PROTEIN C FUNCTIONAL
143. PROTEIN S
144. HEMATOCRIT
145. HEMOGLOBIN
146. PLATELET COUNT
147. SICKLE CELL SCREEN
148. UNIT HGB S TYPE
149. WBC COUNT
150. WBC COUNT
151. AUTO DIFFERENTIAL
152. LAB-HEMOGLOBIN S
153. HEMOGLOBIN A2 QUANT
154. HEMOGLOBIN F QUANT
155. WESTERN BLOT - HIV
156. HEPATITIS C AB. RIBA
157. HEPATITIS Be Ab.
158. PLATELET ANTIBODIES
159. G-6-PD
160. HEPA B CORE AB, TOT
161. RAPID HIV-1&2 AB
162. RAPID HIV-1/2 SCREEN
163. ABS PRENATAL
164. ANTIBODY SCREEN
165. ANTIBODY SCREEN
166. ANTIBODY SCREEN
167. ANTIBODY IDENT.
168. DIRECT COOMBS
169. CROSSMATCH
170. CROSSMATCH
171. CROSSMATCH
172. CROSSMATCH
173. CROSSMATCH - GEL
174. LAB-CROSSMATCH IMM SPIN
175. ANTIBODY TITER
176. BLOOD TYPE
177. LAB-BLOOD TYPING;ABO
178. ANTI - D (RH)
179. LAB-BLOOD TYPING;RH(D)
180. BILL DIVID
181. RH IMMUNE GLOBULIN
182. BB Antigen Type
183. PLASMA PHERESIS PROC
184. WBC PHERESIS
185. LAB-ANTBDY SCRN,RBC,Gel Tech
186. LAB-ANTBDY SCRN,RBC,LISS Tech
187. LAB-ANTBDY SCRN,RBC, PEG Tech
188. LAB-ANTBDY SCRN,RBC,Sal Tech
189. LAB-ANTBDY SCRN,RBC, Prewarm
190. LAB-ANTBDY SCRN,RBC, PEG Adsor
191. LAB-ANTBDY SCRN,RBC, Cold
192. LAB-ANTIBODY ID, Gel Tech
193. LAB-ANTIBODY ID, LISS Tech
194. LAB-ANTIBODY ID, PEG Tech
195. LAB-ANTIBODY ID, SAL Tech
196. LAB-ANTIBODY ID, Prewarm
197. LAB-ANTIBODYID, PEG Adsor
198. LAB-ANTIBODY ID, Cold
199. LAB-DIRECT COOMBS, IgG
200. LAB-DIRECT COOMBS, Complement
201. LAB-Crossmatch AHG Tech
202. LAB-WASHED RBC
203. LAB WASHED IRR RBC
204. LAB RBC REJUV DEGLYC
205. LAB RBC DEGLYC 4R IRR
206. BILL ONLY PACKED CEL
207. BILL PCA
208. BILL SING DONER PROD
209. ANTIBODY SCREEN
210. ANTIBODY SCREEN
211. FROZEN PACKED CELLS
212. BILL ONLY FFP
213. ELUTION
214. ANTIGEN TYPE
215. BILL ONLY CRYOPRECIP
216. BILL PHERESIS ALB. 250C
217. PHERESIS SALINE
218. EXTENDED ANTIBODY ID
219. PHERESIS PLT. LR,IRR
220. THAW FROZEN PRODUCT
221. BILL RBC IRRADIATED
222. RBC, LEUKORDCD, IRRDTED/UNIT
223. PKD RBC, LEUKOREDUCED/UNIT
224. PREPOOLED CRYOPRECIPITATE
225. PRA SCREENING
226. B-2 MICROGLOBULIN
227. PATH REVIEW OF PAP
228. HEMOGLOBIN F QUANT
229. BLOOD TUBES
230. LABELS
231. SPECIMEN HOLDERS
232. URINE TUBES
233. LAB ORDER SHEETS
234. TOURNIQUETS
235. VACUTAINER HUBS

PART V
SPECIFIC TASKS
5. Specific Tasks and Work Requirements.
5.1 Technical Requirements.
5.1.1 Extent of Obligation. The Government is obligated only to the extent of authorized purchases actually made under the BPA.
5.1.2 Pricing. The contractor shall provide a current price list with an effective date and end date (i.e 1 Aug 2019 through 31 Jul 2024 to the Contracting Officer.
5.1.3 Purchase Limitation. The dollar limitation for each individual purchase under the BPA shall not exceed $150,000.00
5.1.4 Individuals authorized to purchase under the BPA:

NAME OF INDIVIDUAL MAXIMUM AMOUNT OF BPA
Brent Keller, Contracting Officer $25,000.00
Alicia Braun, Contracting Officer $25,000.00
Kristina Kern, Medical $2,500.00

5.1.5 Invoices. An itemized invoice shall be submitted at least monthlyfor all services provided during a billing period for which payment has not been received. The 183d Medical Group has been designated as the office authorized to reconcile invoices for payment. Invoices will be sent to: 183d WG/Medical Group, 3101 J David Jones Pkwy, Springfield IL 62707. Payment for all invoices willbe made using the Government Purchase Credit Card.
5.2 Deliverables. The contractor is responsible for providing all lab reports to the 183d Medical Group in a timely manner.

PART VI APPLICABLE PUBLICATIONS
N/A

CITE: https://www.fbo.gov/notices/5f9c606f9109c73de561a09a0433a2d4