Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JANUARY 25, 2023 SAM #7729
SOLICITATION NOTICE

73 -- Procuring for new Brand Name or Equal Alto-Shaam Commercial Combination Oven, Accessories, Warranty, Buy Indian Set-Aside

Notice Date

1/23/2023 8:48:12 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

333310 —
 

Contracting Office

PHOENIX AREA INDIAN HEALTH SVC PHOENIX AZ 85004 USA
 

ZIP Code

85004
 

Solicitation Number

RFQ-23-PHX-024
 

Response Due

1/27/2023 1:00:00 PM
 

Archive Date

02/27/2023
 

Point of Contact

Donovan Conley, Phone: 6023645174, Fax: 6023645030, Jeremy Steel, Phone: 6023645264, Fax: 6023645030
 

E-Mail Address

Donovan.Conley@ihs.gov, jeremy.steel@ihs.gov
(Donovan.Conley@ihs.gov, jeremy.steel@ihs.gov)
 

Small Business Set-Aside

BICiv Buy Indian Set-Aside (specific to Department of Health and Human Services, Indian Health Services)
 

Description

Admendment 2 The purpose of this amendment is to change warranty to option years if five warranty is not available and to change invoice submission to Invoice Processing Platform (IPP).� We are providing you the revised documents for Price Schedule and Statement of Work. All other terms and conditions shall remain unchanged. Amendment 1 The purpose of this amendment is to add Water Filtration System and Factory Hook Up/Installation to RFQ-23-PHX-024 Amend-1 attachment, Price Schedule Amend-1 attachment and add Statement of Work Amend-1.� All other terms and conditions shall remain unchanged.� Request for Quotation (RFQ) RFQ Number: RFQ-23-PHX-024 Procuring for new Brand Name or Equal Alto-Shaam Commercial Oven, Accessories, and Warranty � General Information Product Service Code: 7310 � Food Cooking, Baking, and Serving Equipment Title: Procuring for new Brand Name or Equal Alto-Shaam Commercial Combination Oven, Accessories, Warranty RFQ Number: RFQ-23-PHX-024 Response Date and Time: 01/27/2023, 2:00 PM MST Archive: 60 Days After the Award Date Recovery Act Fund: No Set Aside: Indian Economic Enterprises (IEE)/Native America Small Business NAICS Code: 333310 � Commercial and Service Industry Machinery Manufacturing Contracting Office Address: Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM), 40 North Central Avenue, Two Renaissance Square, Phoenix, AZ 85004 Description: See Below Contract Administrator: Donovan Conley, Contract Specialist, 602-364-5174, donovan.conley@ihs.gov Place of Delivery: Address: Phoenix Indian Medical Center, 4212 North 16th Street, Bldg-9, Phoenix, AZ 85016, Attention Dietician Department Description The Government will award a firm-fixed price delivery/task order resulting from this RFQ, to the responsible offeror whose offer is conforming to the �Brand Name or Equal� RFQ where best value is expected when utilizing Lowest Price Technically Acceptable (LPTA) procedures. � This RFQ is Set-Aside for IEE/Native American Small Business. �The North American Industry Classification System (NAICS) code is 333310 and the size standard is 1,000 employees. �The quote document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01 / 12/30/2022. The Phoenix Indian Medical Center is procuring for New Brand Name or Equal Alto-Shaam Commercial Combination Oven, Accessories, Warranty � All questions regarding this RFQ for Items must be in writing and will be sent by email to donovan.conley@ihs.gov.� Questions must be received no later than January 27, 2023 at 10:00 AM MST. No further questions will be accepted after that date and time. You are reminded that representatives from your company SHALL NOT contact any Phoenix Indian Medical Center employees to discuss this RFQ during this RFQ process. All questions and concerns regarding this RFQ shall be directed to the Contract Administrator. � Schedule Please enter unit price(s) and amount(s) for all CLIN numbers. �Not providing unit prices or amount for all CLIN numbers will deem your offer non-responsive to the RFQ. � If your providing your own Schedule please include RFQ Number on Quote.� FAR 52.211-6, Brand Name or Equal - All items must comply and must have the alike salient characteristics of the items stated below, to include technical documentation to support products being offered as equal items. See Attachment Price Schedule Basis of Award This acquisition will utilize Lowest Price Technically Acceptable (LPTA) source selection procedures. This is a competitive LPTA best value source selection in which technically acceptable is considered the most important factor. �By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. �Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. In order for an Offeror to be considered for award, the proposal must receive an �Acceptable� rating in every non-price factor. �Any proposal receiving a rating of �Unacceptable� in any non-price factor will not be further evaluated.� The Government intends to award one (1) delivery/task order for this purchase request. For the purpose of award, the government shall evaluate offers based on the evaluation factors described below: FACTOR 1 � Technical (Acceptable/Unacceptable)� FACTOR 2 - Price Factor 1 � Technical: Offeror shall provide brief description of alike salient characteristics of the items stated in the Schedule, to include technical specification and product literature documentation to support products being offered as equal items. The Government will evaluate the contractor�s product technical specification and product literature to ensure that it reflect sound understanding of Factor 1 � Technical.� Ratings: Acceptable � Proposal clearly meets the minimum requirements of the solicitation. Unacceptable � Proposal does not clearly meet the minimum requirements of the solicitation.� Factor 2 � Price: The Government will evaluate the quote to determine the price fair and reasonableness in accordance with FAR 13.106-3(a). � Offer must be good for 60 calendar days after submission. FOB Destination CONUS (Continental U.S.). �Shipping charges shall be included in the purchase cost of the product. �Sellers shall deliver the products on their own conveyance to the location listed on the award.� Quotations Preparations Instructions: A completed quotation consist of four parts.� a)�� �Technical: Provide brief description of alike salient characteristics of the items stated above, to include technical documentation to support products being offered as equal items.� b)�� �Price Schedule: Provide product information and price(s) for all Contract Line Item Number (CLIN) numbers. �Include manufacturer name and model number, description of supply, unit of issue, unit price, extended total amount and grand total.� c)�� �In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at https://www.sam.gov/ in accordance with FAR 4.1201(a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in SAM at https://www.sam.gov/ prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation [Note: Lack of registration in the System for Award Management will make an offeror ineligible for award.]. � d)�� �Offeror to fill out Contract Administrative Data in attachment Clauses and Contract Administrative Data Attachments �� �1. RFQ-23-PHX-024 Solicitation, Amend-1 �� �2. Price Schedule, Amend-1 � � 3. Clauses and Contract Administration Data � � 4. 2023 AZ Tax Exemption Letter � � 5. Statement of Work, Amend-1 Clauses� See attachment, Clauses and Contract Administration Data Invoice Instructions: � Invoicing will be completed electronically at www.ipp.gov �or any successor site. Note: The IPP Helpdesk is itservicedesk@fiscal.treasury.gov� HHSAR Clause 352.232-71 Electronic Submission of Invoice 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. (END OF CLAUSE) Contracting Officer Representatives (COR): Jeff Parrish, Jeff.Parrish@ihs.gov �Acquisitions: Donovan Conley, Donovan.Conley@ihs.gov Provisions FAR 52.252-1 �� �Solicitation Provisions Incorporated by Reference �� �(Feb 1998)� This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite/hil/af.mil/vffara.htm NUMBER�� ��� �TITLE�� ��� ��� ��� ��� ��� ��� �DATE 52.211-6�� ��� �Brand Name or Equal�� ��� ��� ��� ��� �(Aug 1999) Evaluation - Factors a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation as follows: Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. (Lowest Price Technically Acceptable). �The following factors shall be used to evaluate offers:� Factor 1 - Technical; Factor 2 � Price (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer�s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/7ea1aeb7e5a5456eabc2eb43032add3c/view)
 

Place of Performance

Address: Phoenix, AZ 85016, USA

Zip Code: 85016

Country: USA
 

Record

SN06571016-F 20230125/230123230109 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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