Statement of Work_(SOW).docx
DOCX document 27 KB Posted
- Solicitation number
- IHS1515793
About this file
This Statement of Work (SOW) details a contract for the procurement of 4 Reichert ULTRAMATIC RX Master Phoropters for the Quentin N Burdick Hospital, part of the Great Plains Area Indian Health Service located in Belcourt, North Dakota. The contract is a firm-fixed price type, with delivery required within 90 days of award, and the contractor must provide both digital and physical operator and service manuals with the equipment.
Key contractual terms include payment via the U.S. Treasury's Invoice Processing Platform (IPP), with invoices submitted monthly and payable upon receipt of complete documentation. The contract emphasizes contractor liability for any acts that could jeopardize patient or employee health and safety, and stipulates that only the Contracting Officer has the authority to modify contract terms. The underlying federal contract opportunity (Solicitation Number: IHS1515793) is a Sources Sought notice specifically targeting Indian Small Businesses Economic Enterprise (ISBEE) and Indian Economic Enterprises (IEE), with the primary NAICS code of 339112 for Surgical and Medical Instrument Manufacturing.
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Other files
| File | Type | Posted |
|---|---|---|
| IHS IEE Representation Form.pdf | ||
| Sources Sought_IHS1515793.docx | DOCX document |
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Text version
SCOPE OF WORK: Phoropters for Quentin N Burdick Hospital
C-1 PURPOSE:
The purpose of this contract is to provide Reichert ULTRAMATIC RX Master Phoropters to the Belcourt, ND Service Unit. The award of a contract will be a firm-fixed price type.
C-2 SCOPE OF WORK:
Contractor shall provide to the Great Plains Area Indian Health Service, hereafter referred to as the Government, with the Reichert ULTRAMATIC RX Master Phoropters described in this statement of work within 90 days of award of contract.
C-3 EQUIPMENT: Reichert ULTRAMATIC RX Master Phoropters @ 4
C-4 EXCLUSIONS: None
C-5 DOCUMENTATION:
The Contractor is required to 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 clearly evident on the invoice. If items such as invoice number, date, dates of service, contract/purchase order number, etc., are not on the invoice, it 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 approval for payment.
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.
C-10 AUTHORITY:
No person other than the Contracting Officer has authority to bind the Government with respect to this contract.
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.
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:
An understanding or agreement between the Contractor and anyone other than the Contracting Officer;
A purported modification or change order issued by anyone other than the Contracting Officer;
A promise by anyone other than the Contracting Officer to provide additional funding or make payments; or
An order, direction, consent, or permission from anyone other than the Contracting Officer to:
Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling; or Expend hours in excess of a specified level of effort.
File details come from the government source that posted it. Updated .