SOW-multimodal_OEM_PM7.pdf
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- Multiple Lab Equipment Service Contract OEM Technicians/Engineers ONLY Federal contract opportunity
- Solicitation number
- 966355HNRS
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Combined Synopsis/Solicitation announcement for commercial item - Multiple Lab Equipment Service Contract OEM Technicians/Engineers ONLY
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Statement of Work – Original Equipment Manufacturer (OEM) Technicians-Multi Modality
1.0 Introduction
a) The United States Department of Agriculture/Agricultural Research Service/Northeast Area/Beltsville
Human Nutrition Research Center/Food Components and Health Laboratory
(USDA/ARS/NEA/BHNRC/FCHL) has a requirement for a service agreement for the maintenance of multi-modality laboratory equipment which involves the utilization of multiple manufacturers, service organizations, and parts sources under a single agreement in addition to real-time vendor management through a secure web portal. The Contractor will provide original equipment manufacturer (OEM) technicians or engineers who will have a wide range of skills that will enable them to provide service for specific equipment.
The Contractor’s work shall be performed at the USDA/ARS/NEA/BHNRC/FCHL, 10300 Baltimore
Avenue, Building 307B, Beltsville MD 20705.
b) The work shall be performed as per SOW which includes on-site visits in addition to real time management through a secure web portal.
c) For purposes of this SOW, service can be performed on-site or via real time vendor management as outlined in the Scope of Work. The Contractor shall be required to complete the service performance during normal business hours of 8am-5pm, Monday through Friday.
Additionally, the Contractor, at their expense, shall maintain a call center open between 7:30 am and 9:00 pm to receive maintenance requests, and shall provide phone support outside of normal business hours when necessary.
d) Scope of Work
The Contractor shall provide preventive maintenance and repair service for diverse scientific equipment
(Please see list below) which will be performed by certified OEM technicians or engineers. The
Contractor, unless otherwise noted, shall cover the cost of on-site repair service, including emergency repair, parts, labor, and travel in addition to preventative maintenance visits per OEM specifications as outlined in the OEM Manual which shall be provided by the Contractor. The Contractor shall perform work between the normal business hours of 8am-5pm, Monday through Friday. The Government will be authorized to utilize their preferred service providers, including the OEM, to perform the actual repair and preventative maintenance service on covered equipment. The cost of all covered service events shall be covered by the Contractor throughout the contract term. The Contractor shall cover maintenance charges at the service provider’s standard prevailing rates 24x7x365.
The Contractor shall cover the cost of technical support and shall issue payment directly to the provider for services rendered. The Contractor shall cover the cost of loaner equipment for up to ten (10) days in the event a repair cannot be completed within the expected timeframe for the type of repair to be made.
The Contractor shall maintain a secure website which would allow authorized representatives to request service and generate reports pertaining to the service agreement. Program transactions, equipment maintenance activity, and vendor information shall be available 24x7 via the Contractor’s secure website. Software updates are limited to those which are included by the OEM at no additional cost during the annual preventative maintenance service visit. Elective enhancements, upgrades, or other software maintenance shall not be covered under the agreement. The maintenance agreement shall be firm-fixed price and have a common Period of Performance for all covered items. Additionally, the
Government may remove equipment or add similar equipment at any time during the contract term. The vendor shall adjust the cost(s) accordingly. The agreement will provide coverage from August 1, 2019 through July 31, 2020 for the following equipment:
Tag/item Manufacturer Model Quantity Description Serial # PMs Included coverage
3005727 Kendro Laboratory Products
RC6 Plus 1 Centrifuge 2009A2319 1
3005728 Kendro Laboratory
Products
RC6 Plus 1 Centrifuge 2009A2321 1
3053100 Agilent Technologies
LC1100 1 Liquid Chromatograph/Mass
Spectrometer
DE24505152 1
Sub items
Mass Spectrometer
Diode Array Detector (DAD SL)
Column Compartment (TCC SL) Liquid Autosampler (HiP-ALS SL)
ALS Thermostat (1290 Thermostat)
Degasser Binary Pump (Bin Pump)
G2445D
G1315C
G1316B G1367C
G1330B
G1379B G1312B
DE24505152
DE73457476
DE60558395
DE64557661
DEBAK00487
JP82007985
DE63058967
3076585 Parker Balston NitroFlow Lab 1 Nitrogen Generator, Nitro
Flow 60
N260-0013 1
Sub Items
Compressor 1
3076586 Parker Balston NitroFlow Lab 1 Nitrogen Generator, Nitro
Flow 60
N260-0043 1
3110484 LECO TruMac N 1 Nitrogen Analyzer 3062
3005718 Ortho-Clinical VITROS 5,1 Fusion
Series
1 Analyzer 34002166
3005719 Kendro
Laboratory
Products
RC6 Plus 1 Centrifuge 2009A2315
3007638 Agilent
Technologies
6490A 1 Mass Spectrometer SG113A206 1
Sub Items
Infinity Autosampler
Binary Pump
Infinity Diode Array Detector Thermostat for 1100/1200 samplers (WPS & ALS)
Thermostatted Column Compartment SL Plus
G4226A-
Agilent 1290
G4220A-1290 Infinity
G4212A-
Agilent 1290 G1330B
G1316C
DEBAP01777
DEBAA01263
DEBAF01078
DEBAK05274
DEBAC02272
3007639 Waters Liquid Chromatograph F11QSM211A 1
Sub Items
PDA Detector
Binary Solvent Manager
UPLC Sample Manager ELS Detector
F11UPL116A
F11QSM211A
F11SDI606M
D11UPE943M
3047401 Waters Liquid Chromatograph E11UPL029A
Sub Items
PDA Detector
Binary Solvent Manager UPLC Sample Manager
E11UPL029A
D11QSM939A
C11SDI112M
3.0 Government Furnished Property, Facilities, Services or Information
a) The Government will furnish office space, expendable supplies, and equipment if necessary solely for the Contractor’s use while performing the work prescribed herein. All assigned equipment to the contractor shall be returned to the agency at the end of the term (if applicable).
4.0 Reimbursable Items
a) The USDA will not reimburse costs associated with “Local Travel” to/from the Contractor’s office to/from USDA or for parking. Neither will the USDA reimburse the Contractor for his
“travel time”.
5.0 SUBMISSION OF DELIVERABLES
a) The Contractor shall cover the cost of technical support and shall issue payment directly to the provider for services rendered. The Contractor shall cover the cost of loaner equipment for up to ten (10) days in the event a repair cannot be completed within the expected timeframe for the type of repair to be performed.
b) The Contractor shall maintain a secure website which would allow authorized representatives to request service and generate reports pertaining to the service agreement. Program transactions, equipment maintenance activity, and vendor information shall be available 24x7 via the
Contractor’s secure website.
6.0 SUBMISSION OF INVOICES
a) The Contractor shall submit an original monthly invoice to IPP at the website listed below:
"Submit Invoice-to" address for USDA orders is the US Department of Treasury's Invoice
Processing Platform (IPP). All invoices are to be submitted online via the electronic
Invoice Processing Platform. This is a mandatory requirement initiated by the US Department of
Treasury and you can find more information at this website https://www.ipp.gov/index.htm.
Your company must register at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish an account in order to submit an invoice”.
b) The Contractor’s monthly invoice shall include: (a) the contract number (b) dates of performance and (c) equipment for which repairs and/or maintenance were provided.
c) Invoices will be processed for payment in accordance with the U.S. Prompt Payment Act.
- End of Statement of Work -https://www.ipp.gov/vendors/enrollment-vendors.htm
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