SOW.docx
DOCX document 55 KB Posted
- Solicitation number
- 75H70625Q00051
About this file
This document is a Statement of Work (SOW) for providing Belmont Rapid Infusers to the Great Plains Area Indian Health Service. The contract is for the Pine Ridge Hospital and requires the delivery of Belmont Rapid Infusers, model RI-2 (903-00037), 120V, capable of 1000mL/min flow rate, along with necessary supplies. The procurement is a firm-fixed price contract with a 90-day delivery timeline from contract award, specifically for the Pine Ridge Service Unit in Pine Ridge, South Dakota.
The solicitation is designated as a 100% Small Business set-aside under NAICS code 339113, with a small business standard of 800 employees. The quoted unit pricing must be all-inclusive, covering travel, lodging, per diem, fringe benefits, and taxes. Contractors are required to provide operator and service manuals (digital or physical) and submit monthly invoices through the U.S. Treasury's Invoice Processing Platform (IPP). The contract includes specific liability provisions and requires that no contract-generated information can be released without the Contracting Officer's concurrence.
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Other files
| File | Type | Posted |
|---|---|---|
| Open Market Sol Pkg 25Q00051.pdf | ||
| Sol Pkg 25Q00051.pdf | ||
| BNJ CO_Redacted.pdf |
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Text version
SCOPE OF WORK: Rapid Infusers for Pine Ridge Hospital
C-1 PURPOSE:
The purpose of this contract is to provide the award of rapid infusers with a firm-fixed price type contract.
C-2 SCOPE OF WORK:
Contractor shall provide to the Great Plains Area Indian Health Service, hereafter referred to as the Government, with the Rapid Infusers described in this scope of work within 90 days of award of contract.
C-3 EQUIPMENT: Belmont Rapid Infusers, model RI-2 (903-00037), 120V, 1000mL/min with supplies.
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 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 contractor’s 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.
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