DOCUMENT
H -- Preventive Maintenance and service contract for Medgraphics Elite DX and four Spirometers - Attachment
- Notice Date
- 3/22/2016
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;VA Healthcare System of Ohio;Network Contracting Office (NCO) 10;3140 Governor ™s Place Blvd. Suite 210;Kettering OH 45409-1337
- ZIP Code
- 45409-1337
- Solicitation Number
- VA25016Q0157
- Response Due
- 3/25/2016
- Archive Date
- 5/24/2016
- Point of Contact
- Adoniss Gibson
- E-Mail Address
-
Adoniss.Gibson@va.gov
(Adoniss.Gibson@va.gov)
- Small Business Set-Aside
- N/A
- Description
- Department of Veterans Affairs VISN 10 Contracting - NBC 4100 West Third Street Dayton, OH 45428 STATEMENT OF WORK A.GENERAL INFORMATION 1.Title of Project: Maintenance Contract for Medgraphics Elite DX and spirometers 2.Scope of Work: The contractor shall provide all resources necessary to accomplish the deliverables described in this statement of work (SOW), except as may otherwise be specified. All necessary labor, management, supervision, technical skills, quality control, materials, parts, tools, transportation, and equipment necessary to perform preventative maintenance or repair on the Medgraphics Elite DX, and four spirometers are to be provided. a.Equipment serial #(s): 212000584, 220004098, 220004097, 220004099, 220004100 b.Contractor shall provide all services that are included with the Ultracare Preferred Plan. i.One annual preventive maintenance and system recertification in February 2015. ii.Parts and labor for any repair to the unit, within 48 hours of being contacted. iii.Priority toll free phone support and technical assistance including after hours support. iv.Other items as specified as included with the purchase of the Ultracare Preferred Plan. 3.Performance Period: The contract shall be from 4/15/16 - 4/14/17, with PM's being completed in February 2017. 4.Type of Contract: Firm Fixed Price B. CHANGES TO STATEMENT OF WORK Any changes to this SOW shall be authorized and approved only through written correspondence from the CO. A copy of each change will be kept in a project folder along with all other products of the project. Costs incurred by the contractor through the actions of parties other than the CO shall be borne by the contractor. Schedule of Deliverables Deliverable No. OneItem 1 PM or inspection visit per year. Quantity 1 PMDelivery Date February 21, 2017 TwoMaintenance agreement1 yearApril 15, 2016 - April 14, 2017
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/DaVAMC552/DaVAMC552/VA25016Q0157/listing.html)
- Document(s)
- Attachment
- File Name: VA250-16-Q-0157 VA250-16-Q-0157.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2629542&FileName=VA250-16-Q-0157-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2629542&FileName=VA250-16-Q-0157-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA250-16-Q-0157 VA250-16-Q-0157.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2629542&FileName=VA250-16-Q-0157-000.docx)
- Place of Performance
- Address: Department of Veteran Affairs;Dayton VA Medical Center;4100 West Third Street;Dayton, Ohio
- Zip Code: 45428
- Zip Code: 45428
- Record
- SN04058313-W 20160324/160323000414-e568732ecacc3cbbda525e396beab9a4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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