Statement of Work Orthoscan.docx
DOCX document 19 KB Posted
- Attached to
- Orthoscan Maintenance
- Solicitation number
- HT941026N0126
- Issued by
-
Defense Health Agency
About this file
This is a Statement of Work (SOW) for the procurement of preventative maintenance services for an Orthoscan Mini C Arm under FAR Part 12 commercial item acquisition procedures. The Defense Health Agency is acquiring limited preventative maintenance for medical imaging equipment located at Luke Air Force Base's Orthopedic Clinic in Arizona (7219 N. Litchfield Rd, Luke AFB, AZ 85309). The contractor must supply all commercially available items and services necessary to meet preventative maintenance requirements in accordance with standard commercial practices.
Invoices must reference the contract number and will be processed upon Government acceptance of delivered items per contract payment provisions. The Government point of contact for submission and payment inquiries is Derwin Cummings at (623) 856-3122 or derwin.a.cummings2.civ@health.mil. The contractor point of contact is Alexandra Zanin at alexandra.zanin@ziehm-orthoscan.com or (480) 626-5567. The solicitation number is HT941026N0126, and no response dates, award dates, pricing terms, or set-asides are specified in this SOW document.
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| File | Type | Posted |
|---|---|---|
| Statement of Work Orthoscan.pdf |
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Text version
Statement of Work
1. Introduction
This Statement of Work (SOW) is issued in accordance with FAR Part 12 for the acquisition of commercial items. The purpose is to procure limited preventative maintenance for Orthoscan Mini C Arm. The contractor shall supply all items, services, and delivery functions necessary to meet the performance requirements described herein, in accordance with standard commercial practices.
2. Description of Supplies
The contractor shall provide commercially available items meeting the following requirements:
· Preventative maintenance as needed
3. Delivery Requirements
LUKE:
7219 N. Litchfield Rd ATTN: Orthopedic Clinic Luke AFB, AZ 85309 United States
4. Invoicing and Payment
• Submission POC: Derwin Cummings (623) 856- 3122
• Invoices must reference the contract number and be submitted in accordance with the terms of the contract.
• Payment:
• Payments will be processed upon Government acceptance of the delivered items per the payment provisions of the contract.
6. Points of Contact
• Name: Derwin Cummings
• Email: derwin.a.cummings2.civ@health.mil
• Phone: 623-856-3122
• Contractor POC:
• Name: Alexandra Zanin
• Email: alexandra.zanin@ziehm-orthoscan.com
• Phone: 480-626-5567
File details come from the government source that posted it. Updated .