06-SOW Revised.docx
DOCX document 29 KB Posted
- Solicitation number
- PRSU-25-010
About this file
This Statement of Work outlines requirements for Rapid Infusers for Pine Ridge IHS Hospital under a Firm-Fixed Price contract. The contractor must provide three Belmont Rapid Infusers model RI-2 (903-00037) operating at 120V with 1000mL/min capacity, along with two FMS Model 2516 Universal 3-Bag Spike Disposables (12/case). Delivery is required within 90 days of contract award.
The related Sources Sought notice indicates this is a market research effort by the Great Plains Area Indian Health Service to identify Native-Owned, Buy-Indian concerns before issuing an RFQ. The opportunity falls under NAICS code 339113 (Surgical Appliance and Supplies Manufacturing) with an 800-employee size standard. Interested vendors must provide company details including UEI, contact information, and SAM registration to David Jones at the IHS office in Aberdeen, SD. The notice explicitly states this is not a solicitation and no contract will be awarded from this market research phase.
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Other files
| File | Type | Posted |
|---|---|---|
| IHS IEE Representation Form_Jan 2022_508 Compliant.pdf |
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Text version
SCOPE OF WORK: Rapid Infusers for Pine Ridge IHS Hospital
C-1 PURPOSE:
The purpose of this contract is to award Rapid Infusers 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 Rapid Infusers described in this statement of work within 90 days of the contract award.
| C-3 | EQUIPMENT: |
| Three (3) Belmont Rapid Infusers, model RI-2 (903-00037), 120V, 1000mL/min with supplies. | |
| Two (2) FMS, Model 2516 (903-00006), Universal 3-Bag Spike Disposables, 12/Case. |
| 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 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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