06-SOW.pdf
PDF 265 KB Posted
- Solicitation number
- RFQ-25-004
About this file
This is a Statement of Work (SOW) for procuring a GE Prodigy P11 Full Size bone density scanner for the Pine Ridge Hospital through the Great Plains Area Indian Health Service. The SOW specifies that the contractor must deliver, install, and configure the scanner within 180 days of contract award under a firm fixed-price contract.
The equipment requirements include the scanner with PC, cart, power cords, encore v18SP5 W10 Pro Level software, integrated TBS v3.x, UPS, and 24" Prodigy monitor. The second page contains detailed technical specifications including scanner dimensions (103" x 43" x 51" for full-size bed), computer requirements (Intel Core i3, Windows 10, 8GB RAM, 1TB NVMe SSD), environmental specifications (100-127 VAC power, 20-80% humidity, 65-81°F room temperature), and connectivity requirements (Teledensitometry, DICOM interface, HL7 interface, SQL Server). The contractor must provide both operator and service manuals, and all invoicing must be submitted through the U.S. Treasury's Invoice Processing Platform (IPP) system.
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Text version
SCOPE OF WORK: Bone Density Scanner for Pine Ridge Hospital
C-1 PURPOSE:
The purpose of this contract is to award a bone density scanner with a firm fixed-price contract.
C-2 SCOPE OF WORK:
The Contractor shall provide to the Great Plains Area Indian Health Service, hereafter referred to as the Government, with the Bone Density Scanner described in this statement of work within 180 days of the contract award. The Contractor will install and configure the device.
C-3 EQUIPMENT: GE Prodigy P11 Full Size with PC, cart, power cords, encore v18SP5 W10 Pro Level software, integrated TBS v3.x, UPS, and 24” Prodigy monitor.
C-4 EXCLUSIONS: None
C-5 DOCUMENTATION:
The Contractor must provide at least one copy of an operator manual and one copy of a service manual with this purchase. The documents may be digital or physical.
C-6 BASIS OF PAYMENT:
All payments are due and payable upon receipt of complete and accurate invoices and in accordance with the Prompt Payment Act. Invoices shall be submitted with all information and supporting documentation. A complete and accurate invoice is substantially correct in that all aspects of the required information are evident on the invoice.
If items such as invoice number, date, dates of service, contract/purchase order number, etc., are not on the invoice, they will be returned to the Contractor for resubmission.
Invoices shall be submitted monthly via the U.S. Treasury’s Invoice Processing Platform (IPP) system for review, reconciliation, and payment approval.
C-7 LIABILITY:
In no event shall the Government release the Contractor from liability arising from acts of omission, improper repair, negligence, or deliberate or non-deliberate acts that jeopardize the health and safety of patients and/or Government employees. The rules of law governing such incidents or actions shall prevail.
C-8 RELEASES:
No information, findings, or determinations generated in pursuit of this contract may be released outside of the contractors’ immediate possession without the concurrence of the Contracting Officer.
C-9 CONTRACTOR’S TERMS & CONDITIONS:
The contractor’s terms and conditions shall be incorporated into the contract by reference. Where conflicts arise, the Federal Acquisition Regulations and other Federal Regulations, Laws, and Rules shall take precedence.
1. Authority
1.1. No person other than the Contracting Officer has the authority to bind the Government with respect to this contract.
1.2. No action or omission of any government employee or representative other than the Contracting Officer shall increase or decrease the scope of this contract or shall otherwise modify the terms and conditions of this contract.
1.3. In no event shall any of the following be effective or binding on the Government or imputed to the Contracting Officer with respect to this contract:
1.3.1. An understanding or agreement between the Contractor and anyone other than the Contracting Officer;
1.3.2. A purported modification or change order issued by anyone other than the Contracting Officer;
1.3.3. A promise by anyone other than the Contracting Officer to provide additional funding or make payments or
1.3.4. An order, direction, consent, or permission from anyone other than the Contracting Officer to:
1.3.4.1. Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling or
1.3.4.2. Expend hours in excess of a specified level of effort.
File details come from the government source that posted it. Updated .