SOW 8 Laptops FY25.docx

DOCX document 26 KB Posted

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Purchase of 8 Laptops - Tucson Area
Solicitation number
75H71425Q00008
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The document is a Statement of Work (SOW) for the Indian Health Service Tucson Area Office's procurement of eight Dell Latitude 5550 laptops (or equivalent) under solicitation 75H71425Q00008. The laptops must have specific technical specifications including an Intel Core Ultra 7-155U processor, Windows 11 Pro, 16GB DDR5 memory, 512GB SSD storage, 15" display, Wi-Fi 6E, and a 5-year on-site service warranty. This acquisition is set aside for Indian Small Business Economic Enterprise (ISBEE) with a NAICS code of 334111 and will be awarded as a single award firm-fixed price contract.

The solicitation requires vendors to be registered in the System for Award Management (SAM) and use the Invoice Processing Platform (IPP) for electronic invoicing. Potential offerors must submit questions by email to susan.protho@ihs.gov by May 23, 2025, at 5:00 PM MST, with all proposals due by June 6, 2025, at 5:00 PM MST. The laptops will be delivered to the Tucson Area Indian Health Service 4-6 weeks after award, with the ship-to address specified as 7900 South J Stock Road, Building 619T, Tucson, AZ 85746, with Bernard Howell as the Contracting Officer Representative.

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Other files

File Type Posted
75H71425Q00008 Amentment 0001.pdf PDF
Terms and Conditions 050825.docx DOCX document
IEE Representation Form.pdf PDF
Instructions to Offerors 05 07 25.docx DOCX document
SF 1449 75H71425Q00008 new.pdf PDF

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Text version

Statement of Work

Purchase of IT Equipment
75H71425Q00008

1.0 Background

The Indian Health Service, Tucson Area Office, has identified the need to replace its out-of-maintenance and no longer technically current desktops to meet the current demands.

2.0 Scope

The Tucson Area Office of the Indian Health Service expects to procure eight laptops that can meet the technical requirements described below. These laptops will need to be technologically capable of supporting operations in a worksite environment, allowing for multi-tasking multiple applications and other resource-intensive functions.

3.0 Objectives

This procurement will require eight laptops. These performance laptops must be durable and easily portable to accommodate frequent travel between on-site and telework locations.

4.0 Technical Specifications Dell Latitude 5550 (Or Equivalent):

Laptop Configuration or Equivalent (8 EA):

· Processor: Intel Core Ultra 7-155U

· Operating System: Windows 11 Pro

· Memory: 16 GB, 2x8 GB, DDR5, 5600

· Storage: 512 GB, PCIe NVMe, SSD

· Display: 15" (1920x1080)

· Security Features: Internal PIV/Smart Card Reader

· Wireless Connectivity: Wi-Fi 6E

· Primary Battery: At least 54 Whr

· Power Adapter: 100W AC adapter, USB Type-C

· Extended Service: 5-year year On-site service, next business day, hard drive retention, accidental damage.

5.0 Ship-to-Address:

Indian Health Service Tucson Area Office Attn: Bernard Howell 7900 South J Stock Road Bldg. 619T Tucson, AZ 85746

6.0 Contracting Officer Representative:

Name: Bernard Howell Email: bernard.howell@ihs.gov Phone: 520-295-2502

7.0 Method of Payment/Invoice Submission

a. Payment shall be made:

IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). Respondents to this solicitation are encouraged to register an account with IPP if they have not already done so. If your organization is already registered to use IPP, you will not be required to re-register, however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date.

The IPP website address is https://www.ipp.gov If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov

b. Improperly prepared invoices will be returned to the Contractor resulting in delayed payment.

The following shall constitute a “proper” invoice.

· Name and address of the Contractor

· Invoice Date and number

· Government Contract Number

· Description, price, and quantity of goods and services rendered

· Shipping and payment terms

· Taxpayer Identification Number (TIN), EIN or Social Security Number

· Unique Entity ID (UEI) number (to ensure payment is made to the correct bank account) and vendor mailing address, as provided in the System for Award Management (SAM).

· Vendor contact name, title and telephone number

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