SOLICITATION NOTICE
83 -- 3-Line Decontamination System for Pinon Health Center
- Notice Date
- 12/6/2021 10:05:52 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 314910
— Textile Bag and Canvas Mills
- Contracting Office
- NAVAJO AREA INDIAN HEALTH SVC WINDOW ROCK AZ 86515 USA
- ZIP Code
- 86515
- Solicitation Number
- IHS1441071
- Response Due
- 12/13/2021 4:00:00 PM
- Archive Date
- 12/14/2021
- Point of Contact
- Flora Washington, Phone: 9287259801
- E-Mail Address
-
flora.washington@ihs.gov
(flora.washington@ihs.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. **THIS IS A SMALL BUSINESS SET-ASIDE ONLY** BACKGROUND: The Navajo Area Indian Health Service, Pinon Health Center (PHC) are requesting for offers for a contractor to deliver a 3-line decontamination system in strict accordance to the attached Specifications. Per FAR 6.302-1(c)(2) PHC has identified a specific brand name, but will accept brand-name or equal descriptions. SHIPPING ADDRESS: Pinon Health Center P.O. Box 10 2175 State Road 4 Pinon, AZ 86510 FOB: Destination EVALUATION CRITERIA: This procurement is being conducted under FAR Part 13 Simplified Acquisition Procedures. The Government reserves the right to issue a firm fixed price single award or multiple awards to the contractor(s) whose offer represents the Lowest Price Technically Acceptable (LPTA); award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. SUBMITTAL PROCESS: Email your offer to the Contracting Officer for this action is: Flora Washington, Purchasing Agent, 928-725-9801, flora.washington@ihs.gov. Questions may be submitted in writing via email 5 days prior to RFQ Closing Date. To be eligible for award offeror must be registered with the System for Award Management (SAM) (https://www.sam.gov) at the time of award, and remain active through payment. To be considered for award, your offer shall include the following documents/information: 1. Complete and sign the attached Pricing Schedule. The Government will consider competitive rates upon negotiation. 2. Provide Quotation. 3. Specifications: Provide your product Specifications. Provide evidence that your offered product meets the Specifications. FAR CLAUSES: The following federal acquisition clauses will apply to the resultant contract. The full text of a clause may be accessed electronically at www.acquisition.gov 52.204-7 System Award Management (Oct 2018) 52.209-5 Certification Regarding Responsibility Matters (Oct 2015) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law (Feb 2016) 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Items (JAN 2021) 52.225-1 Buy American-Supplies (May 2014) 52.229-3 Federal, State, and Local Taxes (Feb 2013) 52.232-33 Payment by Electronic Funds Transfer System for Award Management (Jul 2013) 52.232-40 Providing Accelerated Payments to Small Business Sub-Contractors (Dec 2013) HHSAR CLAUSES: 352.239-73 Electronic and Information Technology Accessibility Notice 352.239-74 Electronic and Information Technology Accessibility ATTACHMENTS: 1. Specifications 2. Pricing Schedule
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/6f0e8381106d4db8b813b4e12e9517b1/view)
- Place of Performance
- Address: Pinon, AZ 86510, USA
- Zip Code: 86510
- Country: USA
- Zip Code: 86510
- Record
- SN06192014-F 20211208/211206230123 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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