This is a combined synopsis/solicitation issued to a single source for commercial items prepared per the format in FAR Subpart 12.6, using Simplified Acquisition Procedures in FAR part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations/offers are being requested and a written solicitation will not be issued.

The request for quotation number is N6809621Q0409, US Naval Hospital Command Guam intends to award a firm fixed price contract under the authority of FAR 13.106-1(b)(1)(i), Soliciting from a single source and is not expected to exceed the simplified acquisition threshold - only one source being reasonably available to meet the Government’s needs, to:

Terumo BCT, Inc.

10811 W. Collins Avenue

Lakewood, CO 80215-4440

The incorporated provisions and clauses are those in effect through the Federal Acquisition Circulation 2021-04. The North American Industry Classification System (NAICS) code is 325413 - In-Vitro Diagnostic Substance Manufacturing. The objective of this Combined Synopsis / solicitation to a single source award is to procure a drop Shipment type contract delivery to USNH Guam Laboratory Department three times a year. 1. Catalog number 82446, Trima Accel RBC/Platelet/Plasma Set, Sampling with Correct Connect for Trima V7, 6/Case @ 48 Cases. 2. Catalog number 40817, Anticoagulant Citrate Dextrose Solution A (ACD-A) 750mL - Correct Connect, 12/Case @ 25 Cases. Products must be Certified by Terumo BCT.  POP: 15 MAY 2021 – 14 MAY 2022, with two (2) additional option years.

Although this combined synopsis/solicitation for commercial items is being issued to a single source, all responsible sources may submit a quotation / offer which may be considered by the contracting activity. A response to this notice must show clear and convincing evidence that competition will be in the best interest of the Government. Those capable of meeting the requirement IAW the details listed above are requested to provide the following information in their response: 1) Current capability that demonstrates your company’s ability to meet the  requirement, 2) Authorized distributorship from Manufacturer, 3) Company name, point of contact, e-mail address, telephone and fax numbers, type of business and size, Cage Code and DUNS number.

Offerors must be registered in the System for Award Management (SAM) at http://www.sam.gov, to be considered for award. Offerors must be able to utilize the Wide-Area-Work-Flow (WAWF) electronic invoicing as a method of payment. You can access the WAWF at https://wawf.eb.mil. Follow the step-by-step procedures for self-registration.

See attached for full details