06-SOW-Intraoral Xrays.pdf
PDF 103 KB Posted
- Attached to
- Sisseton Oral Xray
- Solicitation number
- IHS1529166
About this file
This is a Statement of Work for the procurement of Intraoral X-ray units by the Great Plains Area Indian Health Service. The Government requires six Midmark Preva DC intraoral X-ray units (Model P7017-P, Catalog Number P7017-P) to be delivered to Sisseton IHS in Sisseton, South Dakota within 120 days of contract award. The units must meet specific technical specifications including 120vAC +/- 10% line voltage, maximum 5 amp line load, tube potential of 60, 65, or 70 KVP, tube current of 4, 5, 6, or 7 mA +/- 1 mA, exposure time of 20 milliseconds to 2 seconds, 0.4 mm focal spot, double stud mounting hardware, and a 76-inch reach arm. Each unit includes a 2-year warranty.
The contract is structured as a firm-fixed price type contract with payment due upon receipt of complete and accurate invoices submitted through the U.S. Treasury's Invoice Processing Platform (IPP) system in accordance with the Prompt Payment Act. The Contractor must provide at least one copy each of operator and service manuals with the purchase, which may be in digital or physical format. Delivery is to be made to Sisseton IHS Biomedical Department at 100 Lake Traverse Drive, Sisseton, SD 57262, where a loading dock is available. The Contracting Officer retains sole authority to bind the Government and modify contract terms; no other Government employee or representative has such authority.
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Other files
| File | Type | Posted |
|---|---|---|
| Sources Sought Notice-Sisseton Oral Xray.pdf | ||
| IHS IEE Representation Form_Jan 2022_508 Compliant.pdf |
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Text version
STATEMENT OF WORK: Intra Oral Xrays for Sisseton IHS
C-1 PURPOSE:
The purpose of this contract is to provide the award of Intraoral Xray units with a firm-fixed price type contract.
C-2 SCOPE OF WORK:
Contractor shall provide to the Great Plains Area Indian Health Service, hereafter referred to as the Government, with the Intraoral Xray units described in this statement of work within 120 days of award of contract.
C-3 EQUIPMENT:
Manufacture: Midmark Model: Preva DC Catalog number: P7017-P Quantity: 6
Specifications: Line voltage – 120vAC +/- 10%, Maximum line load – 5 amps, Tube potential – 60, 65, or 70 KVP, Tube current- 4,5,6, or 7 mA +/- 1 mA, Exposure time – 20 ms to 2 seconds, Focal Spot – 0.4 mm, Double stud mounting hardware, 76” reach arm.
Warranty: 2 years
C-4 EXCLUSIONS: None
C-5 DOCUMENTATION:
The Contractor is required to 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 clearly evident on the invoice. If items such as invoice number, date, dates of service, contract/purchase order number, etc., are not on the invoice, it will be returned to the Contractor for resubmission.
Invoices shall be submitted via the U.S. Treasury’s Invoice Processing Platform (IPP) system for review, reconciliation and approval for payment.
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.
C-10 DELIVERY
Delivery to:
Sisseton IHS Attn: Biomed 100 Lake Traverse Dr.
Sisseton, SD 57262
***Loading dock available.
1. Authority
1.1. No person other than the Contracting Officer has 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.
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