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Service Agreement for ECG Equipment/Machines
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N6809319Q0016
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N6809319Q0016

Section SF 1449 - CONTINUATION SHEET

SOLICITATION INFORMATION

CAGE: _____________________

DUNS: _____________________

Vendor POC: _____________________

Vendor Phone: ____________________

Vendor Fax: ______________________

Vendor E-mail: ____________________

Note to Vender:

At a minimum, the SF1449 must be completed to be considered for this opportunity. Please respond to blocks 17a and 30a-c on page 1 and the vendor information on page 3, as well as provide your price(s) on the Contract Line Item Number(s) (CLINs).

Vendor to reference request for quotes number (RFQ#) N6809319Q0016 on all inquiries.

All proposals should be inclusive of all costs (e.g. Shipping and Handling). Shipping should be included in the quote total, but NOT separately priced; shipping costs are always considered in the evaluation process.

We will consider same or similar offerings; all qualified offers are welcome.

Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.

PROMPT PAYMENT

For Prompt Payment Act purposes, this contract is subject to the 7 calendar day constructive acceptance period.

Billing / Payment in arrears

For all questions, POC:

Diana D. Rivera Contract Specialist Materiel Management Department Naval Medical Center Camp Lejeune Phone: (910)450-3149 diana.d.rivera4.civ@mail.mil

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
25
Each

ELI 280 Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2019 - 5/31/2020

** See Performance Work Statement for Details and Equipment Serialized List. ** FOB: Destination

MILSTRIP: N6809319RC03519

PURCHASE REQUEST NUMBER: N6809319RC03519

PSC CD: J065

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

ELI 380 Maintenance Service Agreement

Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2019 - 5/31/2020

** See Performance Work Statement for Details and Equipment Serialized List. ** FOB: Destination

MILSTRIP: N6809319RC03519

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

Q-Stress Maintenance Service Agreement

Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2019 - 5/31/2020

** See Performance Work Statement for Details and Equipment Serialized List. ** FOB: Destination

MILSTRIP: N6809319RC03519

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
25
Each
OPTION
ELI 280 Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2020 - 5/31/2021

** See Performance Work Statement for Details and Equipment Serialized List. ** FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each
OPTION
ELI 380 Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2020 - 5/31/2021

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each
OPTION
Q-Stress Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2020 - 5/31/2021

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
25
Each
OPTION
ELI 280 Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2021 - 5/31/2022

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each
OPTION
ELI 380 Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2021 - 5/31/2022

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each
OPTION
Q-Stress Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2021 - 5/31/2022

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
25
Each
OPTION
ELI 280 Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2022 - 5/31/2023

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each
OPTION
ELI 380 Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2022 - 5/31/2023

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each
OPTION
Q-Stress Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2022 - 5/31/2023

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
25
Each
OPTION
ELI 280 Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2023 - 5/31/2024

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each
OPTION
ELI 380 Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2023 - 5/31/2024

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each
OPTION
Q-Stress Maintenance Service Agreement

FFP

Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.

Performance Period: 6/1/2023 - 5/31/2024

** See Performance Work Statement for Details and Equipment Serialized List. **

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
1001
Destination
Government
Destination
Government
1002
Destination
Government
Destination
Government
1003
Destination
Government
Destination
Government
2001
Destination
Government
Destination
Government
2002
Destination
Government
Destination
Government
2003
Destination
Government
Destination
Government
3001
Destination
Government
Destination
Government
3002
Destination
Government
Destination
Government
3003
Destination
Government
Destination
Government
4001
Destination
Government
Destination
Government
4002
Destination
Government
Destination
Government
4003
Destination
Government
Destination
Government

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
0001
POP 01-JUN-2019 TO

31-MAY-2020

N/A
NAVAL MEDICAL CENTER CAMP LEJEUNE

SUPPLY OFFICER

100 BREWSTER BLVD.

CAMP LEJEUNE NC 28547-2538

910-450-4836

N68093

0002
POP 01-JUN-2019 TO

31-MAY-2020

N/A
(SAME AS PREVIOUS LOCATION)

N68093

0003
POP 01-JUN-2019 TO

31-MAY-2020

N/A
(SAME AS PREVIOUS LOCATION)

N68093

1001
POP 01-JUN-2020 TO

31-MAY-2021

N/A
(SAME AS PREVIOUS LOCATION)

N68093

1002
POP 01-JUN-2020 TO

31-MAY-2021

N/A
(SAME AS PREVIOUS LOCATION)

N68093

1003
POP 01-JUN-2020 TO

31-MAY-2021

N/A
(SAME AS PREVIOUS LOCATION)

N68093

2001
POP 01-JUN-2021 TO

31-MAY-2022

N/A
(SAME AS PREVIOUS LOCATION)

N68093

2002
POP 01-JUN-2021 TO

31-MAY-2022

N/A
(SAME AS PREVIOUS LOCATION)

N68093

2003
POP 01-JUN-2021 TO

31-MAY-2022

N/A
(SAME AS PREVIOUS LOCATION)

N68093

3001
POP 01-JUN-2022 TO

31-MAY-2023

N/A
(SAME AS PREVIOUS LOCATION)

N68093

3002
POP 01-JUN-2022 TO

31-MAY-2023

N/A
(SAME AS PREVIOUS LOCATION)

N68093

3003
POP 01-JUN-2022 TO

31-MAY-2023

N/A
(SAME AS PREVIOUS LOCATION)

N68093

4001
POP 01-JUN-2023 TO

31-MAY-2024

N/A
(SAME AS PREVIOUS LOCATION)

N68093

4002
POP 01-JUN-2023 TO

31-MAY-2024

N/A
(SAME AS PREVIOUS LOCATION)

N68093

4003
POP 01-JUN-2023 TO

31-MAY-2024

N/A
(SAME AS PREVIOUS LOCATION)

N68093

CLAUSES INCORPORATED BY REFERENCE

52.203-3
Gratuities
APR 1984
52.203-11
Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions
SEP 2007
52.203-12
Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.203-18
Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation
JAN 2017
52.203-19
Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
JAN 2017
52.204-3
Taxpayer Identification
OCT 1998
52.204-7
System for Award Management
OCT 2018
52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
OCT 2018
52.204-13
System for Award Management Maintenance
OCT 2018
52.204-16
Commercial and Government Entity Code Reporting
JUL 2016
52.204-19
Incorporation by Reference of Representations and Certifications.
DEC 2014
52.204-20
Predecessor of Offeror
JUL 2016
52.204-22
Alternative Line Item Proposal
JAN 2017
52.204-23
Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.
JUL 2018
52.209-2
Prohibition on Contracting with Inverted Domestic Corporations--Representation
NOV 2015
52.209-10
Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.209-11
Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
FEB 2016
52.212-4
Contract Terms and Conditions--Commercial Items
OCT 2018
52.212-5
Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items
JAN 2019
52.213-3
Notice to Suppliers
APR 1984
52.214-34
Submission Of Offers In The English Language
APR 1991
52.214-35
Submission Of Offers In U.S. Currency
APR 1991
52.217-5
Evaluation Of Options
JUL 1990
52.219-4 (Dev)
Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION 2019-O0003).
DEC 2018
52.219-28
Post-Award Small Business Program Rerepresentation
JUL 2013
52.222-3
Convict Labor
JUN 2003
52.222-4
Contract Work Hours and Safety Standards - Overtime Compensation
MAY 2018
52.222-22
Previous Contracts And Compliance Reports
FEB 1999
52.222-25
Affirmative Action Compliance
APR 1984
52.222-26
Equal Opportunity
SEP 2016
52.222-50
Combating Trafficking in Persons
JAN 2019
52.223-18
Encouraging Contractor Policies To Ban Text Messaging While Driving
AUG 2011
52.223-20
Aerosols
JUN 2016
52.225-13
Restrictions on Certain Foreign Purchases
JUN 2008
52.225-18
Place of Manufacture
AUG 2018
52.225-20
Prohibition on Conducting Restricted Business Operations in Sudan--Certification
AUG 2009
52.225-25
Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.
AUG 2018
52.232-1
Payments
APR 1984
52.232-8
Discounts For Prompt Payment
FEB 2002
52.232-18
Availability Of Funds
APR 1984
52.232-23 Alt I
Assignment of Claims (May 2014) - Alternate I
APR 1984
52.232-28
Invitation to Propose Performance-Based Payments
MAR 2000
52.232-33
Payment by Electronic Funds Transfer--System for Award Management
OCT 2018
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
DEC 2013
52.233-3
Protest After Award
AUG 1996
52.233-4
Applicable Law for Breach of Contract Claim
OCT 2004
52.237-2
Protection Of Government Buildings, Equipment, And Vegetation
APR 1984
52.237-3
Continuity Of Services
JAN 1991
52.242-15
Stop-Work Order
AUG 1989
52.244-6
Subcontracts for Commercial Items
JAN 2019
52.249-4
Termination For Convenience Of The Government (Services) (Short Form)
APR 1984
52.252-1
Solicitation Provisions Incorporated By Reference
FEB 1998
52.252-5
Authorized Deviations In Provisions
APR 1984
52.252-6
Authorized Deviations In Clauses
APR 1984
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-7003
Control Of Government Personnel Work Product
APR 1992
252.204-7006
Billing Instructions
OCT 2005
252.204-7007
Alternate A, Annual Representations and Certifications
DEC 2018
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting
OCT 2016
252.204-7015
Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.209-7004
Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism
OCT 2015
252.209-7993 (Dev)
Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law -- Fiscal Year 2014 Appropriations (Deviation)
FEB 2014
252.213-7000
Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
MAR 2018
252.215-7014
Exception from Certified Cost or Pricing Data Requirements for Foreign Military Sales Indirect Offsets.
JUN 2018
252.225-7001
Buy American And Balance Of Payments Program-- Basic
DEC 2017
252.225-7002
Qualifying Country Sources As Subcontractors
DEC 2017
252.225-7048
Export-Controlled Items
JUN 2013
252.225-7050
Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism
DEC 2018
252.229-7999 (Dev)
Foreign Contracts in Afghanistan (Deviation)
JUL 2013
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.233-7001
Choice of Law (Overseas)
JUN 1997
252.237-7010
Prohibition on Interrogation of Detainees by Contractor Personnel
JUN 2013
252.239-7001
Information Assurance Contractor Training and Certification
JAN 2008
252.243-7001
Pricing Of Contract Modifications
DEC 1991
252.244-7000
Subcontracts for Commercial Items
JUN 2013
252.246-7008
Sources of Electronic Parts
MAY 2018
252.247-7023
Transportation of Supplies by Sea
FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 6 months.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 6 months provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR Clauses http://acquisition.gov/far DFAR Clauses http://www.acq.osd.mil/dpap/dars/dfars/index.htm

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(a) Definitions. As used in this clause--

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

INVOICE AND RECEIVING REPORT COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

DESTINATION / DESTINATION

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF
Data to be entered in WAWF
Pay Official DoDAAC
HQ0248
Issue By DoDAAC
N68093
Admin DoDAAC
N68093
Inspect By DoDAAC
N/A
Ship To Code
N68093
Ship From Code
N/A
Mark For Code
N/A
Service Approver (DoDAAC)
N/A
Service Acceptor (DoDAAC)
N68093
Accept at Other DoDAAC
N/A
LPO DoDAAC
N68093
DCAA Auditor DoDAAC
N/A
Other DoDAAC(s)
N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

WAWF Acceptor/COR Email Address: jeffrey.a.conaway.civ@mail.mil

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

usn.detrick.navmedlogcomftdmd.list.nmlc-wawf@mail.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS)

1. Scope. This PWS covers the information regarding continuation of maintenance services for 25 (qty) ELI280, 3 (qty) ELI380, and 3(qty) Q –Stress Cardiac Stress System machines

2. Background. Naval Medical Center Camp Lejeune (NMCCL) is currently using ELI280, ELI380, and Q-stress machine and requires complete preventative maintenance service agreement for this equipment. The machines are currently under the initial original equipment manufacturer (OEM) warranty provided under the initial purchase of the equipment. NMCCL is requesting a base plus 4 option years; Base year of performance (POP) is 6/1/2019 to 5/31/2020.

3. Requirements. The bio-medical technicians available at the hospital shall be able to evaluate and repair the device if possible without voiding the OEM warranty. If the biomedical technicians available at the hospital are unable to repair the device they shall call an EOM certified technician. Only EOM authorized technicians shall perform repairs/maintenance on below list of serialized equipment; this is to ensure OEM warranty is not voided.

· Work will be performed on site at NMCCL building NH100 and outlying clinics aboard MCB Camp Lejeune.

· The complete preventative maintenance plan/agreement for the ELI 280 (qty:25) and ELI380 (qty 3) electrocardiograph machines and the Q-Stress cardiac stress testing systems (qty:3) shall provide access to proprietary software necessary to update Mortara/Welch Allyn devices listed, exchange coverage- i.e. to provide a device of like functionality with expedited delivery with our device is no longer functioning while awaiting repair, include parts and labor for equipment repairs, travel for on-site repairs, accidental damage repairs, an annual on-site preventative maintenance, battery replacement, accessory items such as patient cable replacement if damaged or broken once per year per device. The plan/agreement shall also include remote access and phone support during normal business hours listed below.

· Repairs, on as needed basis, shall be included in the service agreement at no additional cost to the Government.

· Biomedical Repair Division shall be contacted at 910-450-4944 to schedule maintenance visit or when the vendor is called for any repairs.

· Vendor shall come to command during normal business hours, 0730-1630, Monday through Friday, excluding Federal holidays.

ELI280 Serial #’s: 117380587732, 117380587726, 117380587739, 117380587741, 117380587731, 117380587735, 117380587747, 117380587737, 117380587746, 117380587738, 117380587733, 117380587740, 117380587748, 117380587743, 117380587727, 117380587734, 117380587728, 117380587744, 117380587729, 117380587742, 117380587736, 117380587749, 117380587725, 117380587745, 117380587730

ELI380 Serial #’s: 116420532312, 116450536583, 116420532315

Q-Stress Testing System (QSTM55) Serial #’s:

Q stress machines: 118190635507, 118190635506, 118190635505 TM55 Treadmills: 118110620575, 118120622046, 118090615625 image1.wmf image2.wmf

File details come from the government source that posted it.