SOW.docx
DOCX document 46 KB Posted
- Solicitation number
- 75H70625Q00212
About this file
This document is a Statement of Work (SOW) for a Steris Preventative Maintenance contract with the Great Plains Area Indian Health Service (IHS) at the Cheyenne River Service Unit in Eagle Butte, South Dakota. The contract is for preventative maintenance on a 400 Series (Chimeron) 16" & 20" SD Steris Generator with serial number 030192213, to be completed within 90 days of contract award. The procurement is a 100% Small Business set-aside under NAICS code 811210, with a small business size standard of $34.0 million, and will be awarded as a Firm Fixed-Price, Non-Personal Service Type, Brand Name Only Commercial Item Purchase Order. Delivery location is 24276 166th Street, Eagle Butte, SD 57625, and the contractor must provide an operator manual and submit invoices through the U.S. Treasury's Invoice Processing Platform (IPP). The SOW emphasizes contractor liability for any improper repairs or actions that could jeopardize patient or employee health and safety.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment One-CO.pdf | ||
| Sol Pkg 25Q00212.pdf | ||
| BNJ_Redacted.pdf |
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Text version
SCOPE OF WORK: Steris PM Service Cheyenne River Service Unit
C-1 PURPOSE:
The purpose of this contract is to award a Steris Preventative Maintenance contract with 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 Steris Preventative maintenance described in this statement of work within 90 days of award of contract. Cheyenne River Service unit hours of Operation: 08:00 AM- 05:00 PM MT
C-3 EQUIPMENT:
Specifications: 400 Series (Chimeron) 16” & 20” SD Steris Generator w/view port (Inspection 1 PM); Serial Number(s): 030192213.
C-4 EXCLUSIONS: None
C-5 DOCUMENTATION:
The Contractor is required to provide at least one copy of an operator manual with this purchase. The document 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 required information is 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 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 DELIVERY
Deliver to: Cheyenne River Service Unit, 24276 166th Street, Eagle Butte, SD. 57625.
Scope of Work 2 image1.png
File details come from the government source that posted it. Updated .