Attachment 2 - RFQ IHS1505730 - STATEMENT OF WORK.pdf
PDF 97 KB Posted
- Attached to
- CRSU Dental Laundry Services Federal contract opportunity
- Solicitation number
- IHS1505730
About this file
This Statement of Work outlines requirements for weekly scrubs and laundry services at the Colorado River Service Unit in Parker, Arizona (12033 Agency Road, Parker AZ 85344). The contract is for a base year plus four option years.
The contractor must provide weekly pickup of dirty garments, washing, drying, and finishing services, with inspection, repairs, size changes, and replacements included at no additional charge. A contractor representative will return cleaned garments weekly. The document also details the Contracting Officer Representative (COR) responsibilities, including monitoring technical progress, interpreting the SOW, performing inspections and acceptance, assisting with technical issues, and processing invoices through the IPP platform. The COR cannot modify contract terms, conditions, pricing or period of performance.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 4 - RFQ IHS1505730 - CRSU Dental Laundry Services Clauses and Provisions.pdf | ||
| Attachment 6 - 2025 Hospital - Phoenix Area Indian Health Service.pdf | ||
| Attachment 1 - RFQ IHS1505730 CRSU Dental Laundry Services.pdf | ||
| Attachment 5 - Wage Determination La Paz County.pdf | ||
| Attachment 3 - RFQ IHS1505730 Fee Schedule.xlsx | XLSX spreadsheet |
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Text version
RFQ IHS1505730
STATEMENT OF WORK
DESCRIPTION: The primary purpose of this contract is to provide weekly scrubs, and laundry services. Each week, our dirty garments shall be picked up, washed, dried and finished. Each garment will be inspected, repaired, replaced and change size at no additional charge.
Each week a Representative will return cleaned garments from the previous week.
LOCATION: COLORADO RIVER SERVICE UNIT 12033 Agency Road Parker Az. 85344.
PERIOD OF PERFORMANCE: The period of performance is a base year and four option year contract.
Contracting Officer Representative (COR):
The COR responsibilities will be to coordinate with the Contractor the technical aspects of the Service, perform inspection and review of performance hereunder.
The COR does not have the authority to change or alter the order amount, or terms and conditions of the Purchase Order.
The COR Shall;
a. Monitor the Contractor’s technical progress the surveillance and assessment of Performance and recommending to the Contracting Officer changes to the Purchase Order. The COR does not have authority to issue change orders or otherwise authorize change which would affect the contract price, terms and conditions or period of performance.
b. Interpreting the Statement of Work
c. Technical Evaluation as required
d. Assist the Contractor in the resolution of technical problems encountered during performance
e. Perform final inspection and acceptance as required by the Purchase Order.
f. The COR certifies receipt and acceptance of service on all property prepared invoices(s) and order a receiving report from Property and Supply and approves invoice in the IPP platform.
File details come from the government source that posted it. Updated .