SOW.pdf
PDF 248 KB Posted
- Solicitation number
- 75H70626Q00086
About this file
This is a Scope of Work for a federal contract between the Great Plains Area Indian Health Service and a contractor to supply a VersaJet wound debridement system to Pine Ridge Hospital.
The contractor shall deliver a VersaJet II Hydrosurgery System (or newer model) with foot pedal and cart to Pine Ridge Hospital within 90 days of contract award at no cost to the Government. The contract is structured as a cost-per-test Blanket Purchase Agreement (BPA) or Indefinite Delivery/Indefinite Quantity (IDIQ) contract for disposable handsets to be used with the equipment, with no minimum purchase requirement. The contractor must provide documentation detailing information about the device being placed at the hospital. Payment is due upon receipt of complete and accurate invoices submitted monthly through the U.S. Treasury's Invoice Processing Platform (IPP) system in accordance with the Prompt Payment Act; invoices must include invoice number, date, dates of service, and contract/purchase order number or they will be returned for resubmission. The contractor retains full liability for acts of omission, improper repair, negligence, or deliberate and non-deliberate acts that jeopardize patient or employee health and safety. All contract modifications, change orders, and communications binding the Government must originate solely from the Contracting Officer; no other government employee or representative has authority to modify contract terms, increase funding, or alter scope.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sol_75H70626Q00086_Amd_0001_3.9.26.pdf | ||
| Sol_75H70626Q00086.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SCOPE OF WORK: VersaJet for Pine Ridge Hospital
C-1 PURPOSE:
The purpose of this contract is to provide the award of a cost per test contract for a VersaJet wound debridement system with a BPA or IDIQ 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 VersaJet 2 device (or newer) described in this statement of work within 90 days of award of contract. The equipment will be placed at Pine Ridge Hospital at no cost. The government will purchase disposable handsets for use with the equipment under the BPA/IDIQ contract with no minimum required.
C-3 EQUIPMENT: VersaJet II Hydrosurgery System with foot pedal and cart.
C-4 EXCLUSIONS: None
C-5 DOCUMENTATION:
The Contractor will provide a document with information on the device being placed at Pine Ridge Hospital.
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:
10.1 No person other than the Contracting Officer has authority to bind the Government with respect to this contract.
10.2 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.
10.3 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:
10.3.1 An understanding or agreement between the Contractor and anyone other than the Contracting Officer;
10.3.2 A purported modification or change order issued by anyone other than the Contracting Officer;
10.3.3 A promise by anyone other than the Contracting Officer to provide additional funding or make payments; or
10.3.4 An order, direction, consent, or permission from anyone other than the Contracting Officer to:
10.3.4.1 Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling; or
10.3.4.2 Expend hours in excess of a specified level of effort.
File details come from the government source that posted it. Updated .