SAMDaily.us | PRESOL | H | Firm Fixed-Price, Non-Personal Service, Commercial Item, Purchase Order for Service, Inspection and Testing of Emergency Power Supply Systems, including transfer switches for 14 facilities with the Great Plains Area IHS.

SAMDAILY.US - ISSUE OF JULY 15, 2022 SAM #7532
SOLICITATION NOTICE

H -- Firm Fixed-Price, Non-Personal Service, Commercial Item, Purchase Order for Service, Inspection and Testing of Emergency Power Supply Systems, including transfer switches for 14 facilities with the Great Plains Area IHS.

Notice Date: 7/13/2022 3:19:23 PM
Notice Type: Combined Synopsis/Solicitation
NAICS: 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Contracting Office: GREAT PLAINS AREA INDIAN HEALTH SVC ABERDEEN SD 57401 USA
ZIP Code: 57401
Solicitation Number: RFQ-22-155
Response Due: 7/26/2022 1:00:00 PM
Archive Date: 08/10/2022
Point of Contact: Nichole Lerew, Phone: 6052908541, Fax: 6052267669
E-Mail Address: nichole.lerew@ihs.gov
(nichole.lerew@ihs.gov)
Description: A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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. B. The Great Plains Area Indian Health Service (IHS) intends to award a Firm-Fixed Price, Commercial Item, Purchase Order in response to Request for Quote (RFQ) 22-155. This is a RFQ only and in no way obligates the Government to award a Purchase Order or to reimburse offeror(s) for any costs incurred in preparing their quote. C. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06. D. This RFQ is associated to NAICS Code is 811310, which has a small business standard of $7.5 million. E. The unit pricing must be all inclusive (to include but not be limited to travel, lodging, per diem, fringe benefits, federal, state and local taxes) plus all other costs pertinent to the performance of this purchase order. Utilize your most competitive and reasonable rates. Brand Name or Equal items. New equipment only. No remanufactured or refurbished items. F. Service, Inspection and Testing of Emergency Power Supply Systems including transfer switches for 14 facilities within the Great Plains Area Indian Health Service, Aberdeen, South Dakota. See attached Description/Specifications/Work Statement and Bid Schedules. G. Delivery: Great Plains Area Indian Health Service, 115 4th Ave. SE, Room 309, Aberdeen, South Dakota, 57401-4310. The period of performance will be for one (1) year from the Date of Award, with four (4), one (1) year option periods. H.�FAR 52.212-1 Instructions to Offerors-Commercial Items (November 2021). ��Quotes shall be submitted on company letterhead stationery, signed, dated and it shall include: Solicitation number RFQ-22-155. Closing Date: July 26, 2022 at 3:00 pm CT Name, address and telephone number of company and email address of contact person. Technical description of the item/service being offered in sufficient detail to evaluate compliance with the requirements of the solicitation. This may include product literature, or other documents, if necessary. Terms of any express warranty Price and any discount terms �Remit to� address, if different than mailing address. A completed copy of the representations and certifications at FAR 52.212-3 Acknowledgment of Solicitation Amendments (if any issued) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. Basis of Award: Lowest Price, Technically Acceptable (LPTA). LPTA factors in determining the successful contractor: -Meet Contractors Responsibilities in the Description/Specifications/Work Statement. -Meet the Delivery Schedule -Completed Bid Schedules for each year. I.�FAR 52.212-3 Offer Representations and Certifications-Commercial Items (Nov 2021) See attachment for full text. J.�FAR 52.212-4 Contract Terms and Conditions-Commercial Item (Nov 2021) Applied to this acquisition and it�s incorporated by reference. K.�FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2022) See attachment for full text. L. Attached are the Federal Acquisition Regulations (FAR) & Health & Human Services Acquisition Regulation (HHSAR) clauses that are applicable. M. Submit quote to: Great Plains Area Indian Health Service Attn: Nichole Lerew, Supervisory Contract Specialist 115 4th Ave. SE, Room 309 Aberdeen, SD 57401 Or fax to 605-226-7669 or email nichole.lerew@ihs.gov Questions in regards to this solicitation shall be submitted in writing by either email, fax or mail. The last day to submit questions is July 19, 2022, 12pm, CST. ACCEPTANCE PERIOD: Your quote must stipulate that it is predicated upon all the terms and conditions of this RFQ.� In addition, it must contain a statement to the effect that it is firm for a period of at least 60 days from the date of receipt by the Government. Quoters will need a Unique Entity ID, generated by SAM.gov, and TIN number. Contractor shall have an active registration with the System for Award Management (SAM). The Contractor must provide only new equipment and new parts for the required products described herein; no used, refurbished, or remanufactured equipment or parts shall be provided under any circumstances. Absolutely no �Gray Market Goods� or �Counterfeit Electronic Parts� shall be provided. Gray Market Goods are defined as genuine branded goods intentionally or unintentionally sold outside of an authorized sales-territory or by non-authorized dealers in an authorized territory. All equipment shall be accompanied by the Original Equipment Manufacturers (OEM�s) warranty. Counterfeit Electronic Parts are defined as unlawful or unauthorized reproduction, substitution, or alteration that has been knowingly mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified electronic part from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitution includes used electronic parts represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics. �The Office of Management and Budget (OMB) mandates that U.S. federal agencies use the Internet Protocol version 6 (IPv6).� In November 2020, OMB issued memorandum M-21-07 ""Completing the Transition to IPv6"",�which outlines the Federal government's strategic intent ""to deliver its information services, operate its networks, and access the services of others using only IPv6"".� The IHS requires all new IT systems (hardware and software) to operate in a pure IPv6 network environment.� This includes on-premises services or third-party hosted services that require network integration into the IHS network.� The Offeror's solution shall comply with the IPv6 standards profile as defined by the NIST USGv6 Program: https://www.nist.gov/programs-projects/usgv6-program�. Invoice Processing Platform (IPP) The Indian Health Service (IHS) is in the process of implementing an electronic invoicing system In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum �Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing� directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors. Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests. IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury�s Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). Respondents to this solicitation are encouraged to register an account with IPP if they have not already done so. If your organization is already registered to use IPP, you will not be required to re-register- however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date. The IPP website address is: https://www.ipp.gov If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov �Should the contractor feel that use of the IPP would be unduly burdensome, their response to this solicitation should include an explanation of this position for a determination by the contracting officer�.
Web Link: SAM.gov Permalink
(https://sam.gov/opp/20e9a7ac102e4e38850b9fb833c8ff4d/view)
Place of Performance: Address: Aberdeen, SD 57401, USA; Zip Code: 57401; Country: USA
Record: SN06387118-F 20220715/220713230103 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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H -- Firm Fixed-Price, Non-Personal Service, Commercial Item, Purchase Order for Service, Inspection and Testing of Emergency Power Supply Systems, including transfer switches for 14 facilities with the Great Plains Area IHS.