Statement of Work_Redacted.pdf

Statement of Work

9 MDG/ 9 HCOS

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 Ambulance Stretcher Package to support the operations of 9HCOS The contractor shall supply all items, services, and delivery functions necessary to meet the performance requirements described herein, in accordance with standard commercial practices.

Background:

The Ambulance Services Department requires Stryker Stretcher Package. Ambulance Services currently has two Stryker stretchers assigned to the account. One of the stretchers is available and in-use while the other one has been out of service for well over a year and has been continuously kept in maintenance. The power-loader is also being requested to mitigate injuries to the medical team since they are carrying patients that might exceed their workload capacity. This helps support the cot throughout the loading and unloading process which helps reduce spinal load. This loader would be installed by a third-party vendor and not Stryker. We are requesting to replace both gurneys since they have been in rotation over several years.

2. Description of Supplies

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

Item Qty 6507 Power Pro 3 Lithium- Ion Battery 2 Assembly Battery Charger 2 Assembly Power Chord 2 MTS Power Load with Floor Plate 2 ProCare Power-Pro 2 ProCare Power- Load 2

3. Delivery Requirements

• Delivery Location: 9MDG Bldg. 5700, 15031 Warren Shingle Road, Beale AFB, California 95903

• Delivery Schedule: 0700-1630 Monday - Friday

• Items must be delivered within 0730-1600

• Items should be packaged according to commercial standards to protect against damage during transit.

• All shipments must be clearly marked with the contract number and item description.

4. Quality Assurance & Inspection

• Conformance:

• All items shall be new, commercially acceptable, and conform to the performance specifications provided.

• Inspection & Acceptance:

• The Government reserves the right to inspect all deliveries at the point of receipt. Non-conforming items will be rejected and may be subject to replacement or repair at no additional cost.

• Warranties:

• The contractor shall provide warranties that the items will perform as described for a minimum period of

5.Invoicing and Payment

• Submission POC:

• Invoices must reference the contract number and be submitted in accordance with the terms of the contract.

• Payments will be processed upon Government acceptance of the delivered items per the payment provisions of the contract.

6.Points of Contact

• Government POC:

• Name:

• Email:

• Phone:

• Contractor POC:

• Name:

• Email:

• Phone: