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SAMDAILY.US - ISSUE OF MARCH 23, 2022 SAM #7418
SOLICITATION NOTICE

81 -- High Cube shipping Containers (size: 30�x 8�) for Western Oregon Service Unit

Notice Date
3/21/2022 3:09:34 PM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
332439 — Other Metal Container Manufacturing
 
Contracting Office
PORTLAND AREA INDIAN HEALTH SERVICE PORTLAND OR 97209 USA
 
ZIP Code
97209
 
Solicitation Number
75H71322Q00021
 
Response Due
3/24/2022 9:00:00 AM
 
Archive Date
04/08/2022
 
Point of Contact
Allan Gaerlan, KELLY HEFLIN
 
E-Mail Address
Allan.Gaerlan@ihs.gov, Kelly.Heflin@ihs.gov
(Allan.Gaerlan@ihs.gov, Kelly.Heflin@ihs.gov)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
AMENDMENT: This�synopsis/solicitation is being amended to incorporate an updated delivery date of June 06, 2022.� This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. Solicitation no. 75H71322Q00021 has been issued as a Request For Quotation for a firm fixed price commercial High Cube Shipping containers (size: 30�8�) contract at one lump sum. See attached Statement of Work. The required delivery date is March 31, 2022. The delivery location and place of acceptance is Chemawa Indian Health Center, Western Oregon Service Unit, 3750 Chemawa Rd NE Salem, OR, F.O.B. Destination. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-05 dated March 07, 2022. �The provision at 52.212-1, Instructions to Offerors � Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation � Commercial Items, applies to this acquisition. The following factors shall be used to evaluate offers: price and delivery. Offerors are advised to submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications � Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions � Commercial Items, applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders � Commercial Items, applies to this acquisition and these clauses: FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address: http://www.acquisition.gov. 52.204-7, System for Award Management (Oct 2016), 52.222-3, Convict Labor (June 2003), 52.222-26, Equal Opportunity (Sept 2016),� 52.223-6, Drug-Free Workplace (May 2001), 52.232-1, Payments (Apr 1984), 52.232-8, Discounts for Prompt Payment (Feb 2002), 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013), 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Nov 2021), 52.233-1, Disputes (May 2014), 52.233-3, Protest after Award (Aug 1996) DEPARTMENT OF HEALTH AND HUMAN SERVICES ACQUISITION REGULATION (HHSAR) (48 CFR CHAPTER 3) CLAUSES: 352.239-73, Electronic and Information Technology Accessibility Notice (Dec 2015);352.239-74, Electronic and Information Technology Accessibility (Dec 2015) 352.232�71 Electronic Submission of Payment Requests (FEB, 2022), (a) Definitions. As used in this clause� Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), ��Content of Invoices�� and the applicable Payment clause included in this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures. (d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer�s written authorization with each payment request. This requirement is set-aside for TOTAL SMALL BUSINESS. The NAICS code is 332439 and the small business size standard is 500 employees. ATTACHMENT: ATTACHMENT 1 � STATEMENT OF WORK/SPECIFICATION QUOTATION INSTRUCTIONS: The Government will consider competitive rates. Quoter shall submit quote. Price shall be an All-Inclusive Hourly Rate that includes travel, per diem, lodging/housing, transportation, meals, and applicable taxes (i.e. federal, state and local). The basis of award is the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors (i.e. delivery date) considered. Other factors for this solicitation include past performance of the quoter. Past performance information may be based on the Government�s knowledge of and previous experience with the quoter, or other reasonable basis. Award will be made to the responsible respondent pursuant to FAR subpart 9.1. The Government is only accepting inquiries/questions via e-mail. Email question(s) to allan.gaerlan@ihs.gov including solicitation number 75H71322Q00021 in the subject line.
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/d09a5d31e3054e5796fc3675b39a601c/view)
 
Place of Performance
Address: Salem, OR 97305, USA
Zip Code: 97305
Country: USA
 
Record
SN06274025-F 20220323/220321230102 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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