Statement of Work Orthoscan.pdf

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Attached to
Orthoscan Preventative Maintenance
Solicitation number
HT941026N0130
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About this file

This is a Statement of Work (SOW) for the acquisition of commercial preventative maintenance services for an Orthoscan Mini C Arm medical device (Serial Number: 5L0197) under FAR Part 12. The contractor must provide all commercially available items, services, and delivery functions necessary to fulfill limited preventative maintenance requirements, including obtaining licensing from Orthoscan Inc. to perform the necessary maintenance tasks.

Delivery is required to Luke Air Force Base, Arizona, specifically to the Orthopedic Clinic at 7219 N. Litchfield Road, Luke AFB, AZ 85309. Invoices must reference the contract number and be submitted according to the contract terms, with payment processed upon Government acceptance of delivered items. The Government Point of Contact is Derwin Cummings (derwin.a.cummings2.civ@health.mil, 623-856-3122), and the Contractor Point of Contact is Alexandra Zanin (alexandra.zanin@ziehm-orthoscan.com, 480-626-5567). No specific response dates, award dates, pricing terms, or set-asides are identified in this SOW.

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INTENT TO SOLE SOURCE_Orthoscan Maintenance.pdf PDF

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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 Serial Number: 5L0197. The contractor shall supply all items, services, and delivery functions necessary to meet the performance requirements described herein, in accordance with standard commercial practices. Preventative Maintenance includes the need for licensing through Orthoscan Inc. in order to accomplish the necessary tasks.

2. Description of Supplies

The contractor shall provide commercially available items meeting the following requirements:

• Preventative maintenance as needed (Preventative Maintenance includes the need for licensing through Orthoscan Inc. in order to accomplish the necessary tasks)

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 mailto:derwin.a.cummings2.civ@health.mil mailto:alexandra.zanin@ziehm-orthoscan.com

File details come from the government source that posted it. Updated .