STATEMENT OF WORK.docx
DOCX document 15 KB Posted
- Attached to
- Cash Register Service Maintenance
- Solicitation number
- HT941026Q2006
- Issued by
-
Defense Health Agency
About this file
This Statement of Work (SOW) details a maintenance and service contract for seven Pioneer Stealth Touch POS terminal cash registers with credit/debit card machines located in the Cafeteria at Naval Medical Center San Diego. The contract requires the selected contractor to provide comprehensive maintenance, technical support, and EMV compliance for the cash register systems, with maintenance to be conducted Monday through Friday between 1300-1800 hours. The contractor will be responsible for all travel expenses, final inspections, and proper equipment disposal, with technical support to be coordinated directly with the Nutrition Management Department. The solicitation is an unrestricted procurement 100% set aside for small businesses, issued by the Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division-West, with a base year plus four option years, and falls under NAICS code 541519 with a size standard of $34.0 Million.
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Other files
| File | Type | Posted |
|---|---|---|
| Past_Performance_Questionnaire.docx | DOCX document | |
| Combined Synopsis HT941026Q2006.docx | DOCX document |
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Text version
STATEMENT OF WORK
NUTRITION MANAGEMENT DEPARTMENT
NAVAL MEDICAL CENTER SAN DIEGO
1 Background: This requirement is to establish a maintenance and service contract for seven (7) Pioneer Stealth Touch POS terminal cash registers with credit and debit card machines in the Cafeteria at Naval Medical Center San Diego. The contractor shall be responsible for properly servicing and maintaining all pieces of hardware and software.
2 Scope: The contractor selected to satisfy this requirement shall provide all management, tools, supplies, and labor necessary to ensure all seven (7) cash registers with debit/credit card readers are properly maintained and in working order.
2.1 EMV requirements for cash registers, credit/debit card readers must be implemented with the machines in accordance with Executive Order 13681 and EMV terminal deployment, signed by the president of the United States in October 2014.
2.2 Maintenance shall be conducted after cafeteria meal hours.
2.2.1 Available hours: Monday thru Friday: 1300- 1800
2.3 Contractor is required to provide technical support to the Nutrition Management Department. Technical support and all other related expenses shall be the responsibility of the contractor.
2.4 Specific times for technical support shall be coordinated with the Nutrition Management Department.
3 Travel and Related Expenses:
3.1 The contractor is responsible for its related trip expenses including round trip travel, mileage, and additional overtime not specified by the government, meals and all other necessary expenses related to travel.
4 Acceptance Criteria:
4.1 The contractor shall be responsible for all final inspections and will dispose of any generated debris at no extra cost to the government. Current cash registers and any equipment connected to them will need to be properly disposed to property disposal in building 8.
5 Government Point of Contact: The point of contact after award of contract are the following: Contracting Officer Representative (COR).
Naval Medical Center San Diego 34800 Bob Wilson Drive Material Management, BLDG 1 Ground Floor San Diego, CA 92134 Nutrition Management Department Loading dock # 13 Ogonna Igbo. 619-532-8531, ogonna.a.igbo.civ@health.mil
File details come from the government source that posted it. Updated .