Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF AUGUST 06, 2025 SAM #8654
SOLICITATION NOTICE

65 -- 75H71325Q00046 DENTAL EQUIPMENT

Notice Date

8/4/2025 11:26:23 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

339114 — Dental Equipment and Supplies Manufacturing
 

Contracting Office

INDIAN HEALTH SERVICE PORTLAND OR 97209 USA
 

ZIP Code

97209
 

Solicitation Number

75H71325Q00046
 

Response Due

8/6/2025 12:00:00 PM
 

Archive Date

08/21/2025
 

Point of Contact

Morningstar Smith, Phone: 5034145520, Sheila Sells, Phone: 5034145523
 

E-Mail Address

Morningstar.Smith@ihs.gov, Sheila.Sells@ihs.gov
(Morningstar.Smith@ihs.gov, Sheila.Sells@ihs.gov)
 

Small Business Set-Aside

ISBEE Indian Small Business Economic Enterprise (ISBEE) Set-Aside (specific to Department of Interior and Indian Health Services)
 

Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a separate written solicitation will not be issued. The Indian Health Service (IHS), Portland Area Office (PAO), Division of Information Resource Management (DIRM) has a requirement for brand name equipment, in Portland, Oregon. Solicitation number 75H71325Q00046 Dental Equipment, Possible Pdct #3728-085, Kavo Prophy Wiz Pack of 3, 3181P, Qty 6 packs; Possible Pdct #1361-984, Kavo Intraflex Lux2 Shank, 2325 Ln, qty 15 ea; Possible product #4347-771, Kavo Experttorue mini lux E675L, qty 15 ea, in accordance with attached specifications is issued as a Request for Quote (RFQ). The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2025-03. The associated North American Industrial Classification System (NAICS) code for this request is 339114 with a business size standard of 750. Prospective Offerors are invited to submit quotes in reference to the solicitation cited above. The quote should include, at a minimum, the following: 1. Firm Fixed Pricing, in the form of total aggregate amount for each server, do not list multiple line costs for the server. 2. Estimated delivery date, ARO. 3. Completed & signed Indian Small Business Economic Enterprise Representation Form (ISBEE) 4. UEID number & cage code number, associated with the System for Award Management (SAM) registration. 5. Payment Terms for a federal Government procurement award. 6. Vendor point of contact�s full name, email address and a direct telephone number. 7. Guarantee inside delivery of equipment. Set-Aside: Under the Buy Indian Act, 25 U.S.C. 47, through the transfer of authority from the Department of Interior to HHS, offers will be solicited from Indian Small Business Economic Enterprises (see HHSAR Subpart 326.6) that are also small business concerns. If IHS does not receive enough competition and/or reasonably priced offers from ISBEE set-aside, IHS will then evaluate quotes and consider for award to other small business concerns. Any acquisition resulting from this 2-tier cascading set-aside will be as follows: 1st Tier: Indian Small Business Economic Enterprises 2nd Tier: Other Small Business Concerns ONLY ONE AWARD WILL RESULT FROM THIS SOLICITATION. Other Details SAM Requirement - This solicitation requires registration with the sam.gov prior to award, pursuant to applicable regulations and guidelines. Registration can be found at https://www.sam.gov. Vendor must have an active UEI number. Invoicing � Invoices submitted under an 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 Payments Requests (FEB 2022). Payment � All payments by the Government under an award shall be made by electronic funds transfer (EFT), per FAR 52.232.33 (OCT 2018). The contract line items (CLINs) structure is as shown below: CLIN 0001: Kavo Prophy WIZ (pack of 3) 3181P, qty 6 packs. Pack Price ________, Total Price_________. CLIN 0002: Kavo Intraflex Lux2 Shank 2325 Ln, qty 15 ea. Unit Price_________. Total Price_________. CLIN 0003: Kavo Experttorue Mini Lux E675 L, qty 15 ea. Unit Price________. Total Price__________. *See attached statement of work for details for the dental equipment. The purpose of this acquisition is to purchase dental equipment, for the Yakama Service Unit, located in Toppenish, Washington. This is a brand name requirement. Only manufacture certified original and new equipment should be quoted. Delivery and acceptance terms for this order is FOB destination. Delivery Address: Yakama Service Unit, 401 Buster Road, Toppenish, Washington 98948. Attn: Dr. Nieto. Quote are due by 12:00 pm (PST) on 08/06/2025. Email the quote and the self-certification form (ISBEE) to Morningstar.Smith@ihs.gov. Quoter must confirm procurement staff�s receipt of their quote and include identifier �75H71325Q00046� in the subject line of the email submission.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/8fb71badcf144176952691826b34dd85/view)
 

Place of Performance

Address: Toppenish, WA 98948, USA

Zip Code: 98948

Country: USA
 

Record

SN07535580-F 20250806/250804230050 (samdaily.us)
 

Source

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

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