SOW Rev_Anesthesia.docx
DOCX document 29 KB Posted
- Solicitation number
- 75H70625Q00049
About this file
This document is a Statement of Work (SOW) for service, maintenance, and support of GE anesthesia delivery units and associated devices for the Great Plains Area Indian Health Service across facilities in South Dakota, North Dakota, Iowa, and Nebraska. The contract is a firm-fixed price type covering comprehensive preventive maintenance, calibration, mechanical/electrical safety testing, and unscheduled maintenance for specific anesthesia units and physiologic monitor modules located at Pine Ridge, Rosebud, and Belcourt healthcare facilities. The scope includes quarterly, semi-annual, and annual service intervals, using only new or original equipment manufacturer (OEM) certified replacement parts, with 24/7 telephone technical support.
The related federal contract opportunity (Solicitation Number 75H70625Q00049) is a 100% small business set-aside for a one-year base contract with four one-year option periods. The solicitation seeks a service and maintenance agreement for GE anesthesia systems, with quotes due by August 19, 2025. The award will be made using a Lowest Price Technically Acceptable (LPTA) methodology, with the government intending to select one contractor. Contractors must submit detailed technical descriptions, pricing, warranties, and past performance information, and must be registered in the System for Award Management (SAM) with a UEI number and TIN.
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Other files
| File | Type | Posted |
|---|---|---|
| Open Sol Pkg 25Q00049.pdf | ||
| Amdt One 25Q00049 CO.pdf | ||
| Sol Pkg 25Q00049.pdf (orig).pdf | ||
| Sol Pkg 25Q00049.pdf (orig).pdf | ||
| Sol Pkg 25Q00049.pdf | ||
| Sol Pkg 25Q00049.pdf |
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Text version
SCOPE OF WORK FOR SERVICE, MAINTENANCE & SUPPORT:
Anesthesia Delivery Units and associated devices – Great Plains Area Indian Health Service
C-1 PURPOSE:
The purpose of this contract is to provide a comprehensive service and support agreement for various GE anesthesia delivery units and associated devices located at multiple facilities within the region served by the Great Plains Area Indian Health Service (SD, ND, IA, NE). 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 services described in this statement of work for the period specified.
Calibration/ Preventive Maintenance: The service to be performed by the contractor under this contract and for the bid price shall include all parts, labor, tools, equipment, literature, transportation, per diem necessary to provide complete calibration/preventive maintenance and mechanical/electrical safety testing as recommended by the original equipment manufacturer (OEM) and required by the Center for Medicare and Medicaid Services and various accrediting bodies. Only new or original equipment manufacturer (OEM) certified replacement parts will be used for the replacement of any component found defective.
The Contractor shall submit, upon issuance of the contract, a schedule showing the dates of future/scheduled services per the OEM recommended and/or statutorily required intervals. This schedule will comply with the interval/time definitions of TJC Environment of Care accreditation standards.
All services are to be performed within the windows prescribed by CMS, TJC, DNV-GL, and other accrediting entities:
· Quarterly: once every three months +/- 10 days
· Semi-annual: 6 months from the last scheduled event month +/- 20 days
· Annual: 12 months from the last scheduled event month +/- 30 days
Unscheduled Maintenance and parts: Unscheduled maintenance, repair, emergency call back, recall, modification, breakdown repair is covered under this contract, except as specifically listed under C-4 Exclusions. Contractor will provide at no additional cost to the Government all parts, labor, tools, equipment, literature, transportation, and per diem necessary to provide complete repair of all unscheduled maintenance requirements. Only new or original equipment manufacturer (OEM) certified replacement parts will be used for the replacement of any component found defective.
Removal: At no time shall the contractor remove, or cause to be removed, any device, operation option, or accessory from the healthcare clinic, hospital, or health station without express written consent from the Contracting Officer Representative or Clinical Engineering.
Hours of Performance:
Unless otherwise stated or negotiated, routine work shall be performed Monday through Friday, 8 am to 5 pm, excluding weekends and recognized Federal holidays.
Telephone technical support will be provided on a 24-hour/7 day a week basis to include weekends and holidays
C-3 EQUIPMENT:
| Asset Tag |
| Asset Model Name |
| Asset Type |
| Serial Number |
| Building |
| 45BLB-002717 |
| S/5 Aespire 7900 |
| Anesthesia Units |
| ANCU00417 |
| Belcourt |
| 45PRB-004560 |
| Aisys CS2 |
| Anesthesia Units |
| APWX02342 |
| Pine Ridge |
| 45PRB-004561 |
| Aisys CS2 |
| Anesthesia Units |
| APWX02344 |
| Pine Ridge |
| 45PRB-004562 |
| Aisys CS2 |
| Anesthesia Units |
| APWX02343 |
| Pine Ridge |
| 45PRB-004560B |
| E-sCAiO Module |
(M1109109)
| Physiologic Monitor Modules, Multiparameter |
| SGV18370057HA |
| Pine Ridge |
| 45PRB-004561B |
| E-sCAiO Module |
(M1109109)
| Physiologic Monitor Modules, Multiparameter |
| SGV18370008HA |
| Pine Ridge |
| 45PRB-004562B |
| E-sCAiO Module |
(M1109109)
| Physiologic Monitor Modules, Multiparameter |
| SGV18370013HA |
| Pine Ridge |
| 45RBB-003811 |
| Aisys CS2 |
| Anesthesia Units |
| APWW01658 |
| Rosebud |
| 45RBB-003812 |
| Aisys CS2 |
| Anesthesia Units |
| APWW01659 |
| Rosebud |
| 45RBB-003811C |
| E-sCAiO Module |
(M1109109)
| Physiologic Monitor Modules, Multiparameter |
| SGV17400115HA |
| Rosebud |
| 45RBB-003812C |
| E-sCAiO Module |
(M1109109)
| Physiologic Monitor Modules, Multiparameter |
| SGV17400058HA |
| Rosebud |
Note: Equipment may be added/removed through the lifecycle of the contract
C-4 EXCLUSIONS:
Contractor is not responsible for damage caused by failure to operate the equipment in accordance with manufacturer’s instructions, abuse, misuse, or neglect, or damage by fire, lightning, flood, tornado, windstorm, hail, earthquake, explosion, smoke, aircraft accident, motor vehicle accident, collapse of building, strike, riot, vandalism, power failure or fluctuations, heating or air conditioning failure.
In the event that the Contractor determines that there is probable cause to believe that an operator or equipment user is abusing, neglecting, or mishandling an item of equipment, the Contractor shall notify the COR.
The following are specifically excluded from this contract:
· Operating supplies or accessories not furnished by Contractor during regular Preventive Maintenance Inspection and Services, such as expendable items including recording charts, paper, ink, pens, ribbons, pen arms, etc.
· Work external to the equipment or maintenance of accessories, alterations, attachments, or other devices not specifically covered under this contract unless noted in writing.
· Equipment which has been modified, altered, added to, improperly repaired, improperly installed, or used in violation of the manufacturer’s instructions, or that has suffered damage other than ordinary wear and tear.
· Peripherals, printers, UPS (unless otherwise specifically covered), batteries (internal or external)
Any questions regarding the applicability of any or all determinations and/or findings that are subject to protest and/or disputes will be adjudicated by the Great Plains Area Indian Health Service Senior Contracting Officer.
C-5 DOCUMENTATION:
The Contractor shall provide all inspection forms and labels necessary to perform services as specified.
Preventive Maintenance must be a checklist showing the OEM’s recommended checks, that they were performed, and the results of the checks, the date next due, and the recommended interval(s)
The Contractor must present the service tickets/calibration records, which include the P.O. number of the service contract, for each service performed on the equipment, including PMs. These service tickets shall not take the place of the PM checklist. Lack of service tickets being presented will be cause for non-payment by the Government. One copy of the service ticket (together with the PM checklist) shall be left with the Department Supervisor, and one copy (together with the PM checklist) shall be provided to the COR within one week of the service. Service tickets may be submitted via email to abr_oehbiomed@ihs.gov (note there is an underscore between abr and oeh (abr_oeh)).
C-6 QUALITY CONTROL:
The Government reserves the right to review and verify the contractor’s work.
The Contractor shall have a prior successful history in providing services that demonstrates the ability to provide these services to the Government.
The Contractor shall provide documentation that any of their staff/employees servicing the equipment under this contract are qualified (i.e., OEM trained) and competent to perform the work if requested.
The Contractor shall also ensure that any of their staff/employees servicing the equipment have completed (via presenting certificates of completion) any mandatory training directed by the Indian Health Service, which may include annual information security awareness, protecting children from abuse/sexual assault, etc. Any training required will be available from the IHS and contractor staff provided with access to those trainings.
C-7 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 as described in C-5 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-8 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-9 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-10 WARRANTY:
All contractor labor shall be warranted for a minimum of one year from the date the work was performed. All parts and materials sold/provided by the contractor for installation under this contract will be warranted for a minimum of two years. Warranty callback service shall be provided during the warranty period at no additional charge.
C-11 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.
| 1. | Authority | |||
| 1.1 | No person other than the Contracting Officer has authority to bind the Government with respect to this | contract; | ||
| 1.2 | 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; | |
| 1.3 | 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; | ||
| 1.3.1 | An understanding or agreement between the Contractor and anyone other than the Contracting Officer; | |||
| 1.3.2 | A purported modification or change order issued by anyone other than the Contracting Officer; | |||
| 1.3.3 | A promise by anyone other than the Contracting Officer to provide additional funding or make | payments or; | ||
| 1.3.4 | An order, direction, consent, or permission from anyone other than the Contracting Officer to; | |||
| 1.3.4.1 | Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling or; | |||
| 1.3.4.2 | Expend hours in excess of a specified level of effort. |
Scope of Work 2
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