RFI: TLA/CG Section 2: Scope Request for Information (RFI) Scope of Work CORE LABORATORY TOTAL LAB AUTOMATION FOR UNIVERSITY OF TEXAS M.D. ANDERSON CANCER CENTER Section 1 – Overview Some of the issues facing clinical laboratories today include an increased demand for technically advanced services (molecular diagnostics), demands for better turn-around-time (TAT), continued increase in test volumes, reduced reimbursements from testing, decentralized testing with the growth of POCT, technical staff shortages, and administrative pressures to lower operating expenses. An avenue open to clinical laboratories to address cost containment is through automation (sectional or total laboratory automation). The reported and documented benefits by many of the clinical laboratories that have incorporated automation in their work processes have been reduced labor costs, standardized processes, increased productivity and efficiency, improved TAT, and a reduction in laboratory errors. The Division of Pathology & Laboratory Medicine (P&LM) is requesting vendor information on robotic/ automation products to assist the Division in making an informed decision on how to proceed with Total Lab Automation. P&LM will work proactively with hospital administration and the clinical staff to improve the clinical laboratory’s service mission. Once the RFI is completed, an additional competitive bidding process will result in the selection of supplier(s) for automation of the Core Clinical Laboratory. This process will occur in the August-September 2007 timeframe. The selected supplier(s) will provide the lab with the products and services needed to automate it processes. This automation will include process improvement from PreAnalytical steps/Preparation thru specimen storage. The requirement for suppliers to be considered for a contract includes: Productivity and efficiency gains including efficiencies that can be sustained (e.g., reduction in cost/unit, improved quality and service levels) TAT improvements including throughput, level-loading capabilities Quality and error reduction improvements including specimen integrity checks Page 1 of 4 RFI: TLA/CG Section 2: Scope Instrument compatibility with line including interchanging instruments, connectivity, software upgrades, CLSI standards compliance. Flexibility of automated line including scalability, capacity, volume, and test mix. Processor, Data Center, Track, Centrifuge, and Storage Center availability and capabilities. Physical requirements and layouts Suppliers should submit information about robotic and automation systems which addresses these requirements, as well as, prepared to provide P&LM personnel with a presentation that details each of these requirements. Section 2 – Overview of The University of Texas M.D. Anderson Cancer Center Since 1944, more than 800,000 patients have turned to M. D. Anderson for cancer care in the form of surgery, chemotherapy, radiation therapy, immunotherapy or combinations of these and other treatments. This multidisciplinary approach to treating cancer was pioneered at M. D. Anderson. Because they focus only on cancer, experts here are renowned for their ability to treat all types of cancer, including rare or uncommon diseases. This year, more than 79,000 persons with cancer will receive care at M. D. Anderson, and about 27,000 of them will be new patients. Approximately one third of these patients come from outside Texas seeking the research-based care that has made M. D. Anderson so widely respected. More than 11,000 patients participated in clinical research exploring novel therapies and diagnostic tests in 2007, the largest such program in the nation. M. D. Anderson holds accreditation from the Joint Commission on Accreditation of Healthcare Organizations (JCAHO). At M. D. Anderson, important scientific knowledge gained in the laboratory is rapidly translated into clinical care. M. D. Anderson now ranks first in the number of grants awarded and total amount of grants given by the National Cancer Institute. M. D. Anderson holds nine NCI Specialized Programs of Research Excellence (SPORE) grants. The research program is considered one of the most productive efforts in the world aimed solely at cancer. During 2006 M.D. Anderson received over $400Million dollars to funding Research. M. D. Anderson employs more than 16,000 people and enjoys a volunteer workforce of more than 1,600 volunteers who provide more than 290,000 hours of service each year. Faculty, staff and volunteers are dedicated to the core values of Caring, Integrity and Discovery. Together, they work toward fulfilling the M. D. Anderson mission of eliminating cancer as a major health threat. The size of the institution has increased about 50 percent in size in the last five years. The physical plant includes an in-patient pavilion with 520 beds, clinical research buildings, outpatient clinic buildings, a faculty office buildings and a patient-family hotel. Page 2 of 4 RFI: TLA/CG Section 2: Scope Section 2.1 – Mission The mission of the University of Texas M.D. Anderson Cancer Center is to eliminate cancer in Texas, the nation, and the world through outstanding programs that integrate patient care, research, prevention, and through education for undergraduate and graduate students, trainees, professionals, employees, and the public. Section 2.2 – Vision We shall be the premier cancer center in the world, based on the excellence of our people, our research-driven patient care and our science. We are Making Cancer History®. Section 2.3 – Core Values Caring: By our words and actions, we create a caring environment for everyone. Integrity: We work together to merit the trust of our colleagues and those we serve. Discovery: We embrace creativity and seek new knowledge. Section 3 – Submission of Information Supplier should submit 10 copies of applicable information in 3 ring binders. Supplier should submit any supporting documents that discuss the technology and functionality your company can offer (i.e. brochures, pamphlets, scientific literature, etc.). Section 3.1 – Pricing Supplier should submit general pricing associated with equipment and services in your bid package. This pricing information will only be used for informational and financial purposes, such as, ROI and budgeting. MDACC will not use this pricing information is selecting a supplier. There will be a formal bidding process at a later date to acquire pricing to be used in the selection of a supplier for contract. Supplier should submit contract options available; including: Lease Options Purchase Options Servicing Options Piloting (testing) Options Section 4 – Evaluation Period Page 3 of 4 RFI: TLA/CG Section 2: Scope M.D. Anderson technical personnel will review all information submitted during this RFI process and select a supplier(s) to bring in for additional evaluation. Suppliers selected will be those suppliers that meet the technical requirements decided by MDACC technical personnel. Section 5 – Obligation Neither the transmission of this RFI to a prospective Supplier(s), nor the acceptance of a reply, implies any obligation or commitment by MDACC to enter into any contract or undertake any financial obligations with respect to this RFI. Additionally, any financial expenses incurred during the preparation of any response to this RFI will be the sole responsibility of the respondent. After evaluation of all proposals, MDACC intends to conduct an evaluation and discussion with the Supplier(s) considered best qualified to meet its requirements. MDACC reserves the right to reject any or all proposals whenever such actions are in its best interests. Section 5.1 – Process and Selection Decision Date Suppliers should be aware that this process is a 2 step approach and this initial RFI is for informational purposes only. In the future, MDACC will post an official bid, at which time; suppliers will submit formal proposals in more structured and competitive environment. MDACC plans to select a supplier in a timely manner. It is our intention to have a final supplier selected by October 2007. Page 4 of 4