17-242-SOL-00017,_SF-1449.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

Albuquerque NM 87110 4101 Indian School Rd NE, Suite 225 Albuquerque Indian Health Service

CODE 16. ADMINISTERED BYCODE

X

X

511210

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR203

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

12/29/2016 1600 MD

12/22/2016

505-256-6752ERIC WRIGHT

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

17-242-SOL-00017

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 4 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Albuquerque NM 87110 4101 Indian School Rd NE, Suite 225

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$38.50

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Albuquerque Indian Health Service

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Contractor shall provide all labor, equipment, tools, materials, parts, supplies and supervision necessary to provide a "BRAND NAME OR EQUAL TO" Lippincott Procedures and Skills, Lippincott's Nursing Advisor and McKesson Clinical Reference Systems Advisor Series Patient Handouts - Group A at the following Albuquerque Area Indian Health Service Facility:

Albuquerque Area Office 4101 Indian School Road NE, Suite 225 2nd Floor

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDEND

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Albuquerque, NM 87110

Acoma-Canoncito-Laguna IHS Hospital

1-40/Exit 102

San Fidel, NM 87049

Albuquerque Indian Health Center

801 Vassar Drive NE

Albuquerque, NM 87106

Santa Ana Health Center

O2-C Dove Road

Bernalillo, NM 87004

Zia Indian Health Center

155 Capitol Square Drive

Zia Pueblo, NM 87053

Jicarilla Indian Health Center

500 North Mundo Drive

Dulce, NM 87528

Mescalero Indian Hospital

318 Abalone Loop

Mescalero, NM 88340

Santa Fe Indian Hospital

1700 Cerrillos Road

Santa Fe, NM 87501

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

17-242-SOL-00017

Taos-Picuris Indian Health Center

1090 Goat Springs Road

Taos, NM 87571

Ute Mountain Indian Health Center

232 Rustling Willow Road

Towaoc, CO 81334

Zuni Indian Health Center

PO Box 467

Zuni, New Mexico 87327

Period of Performance: 01/01/2017 to 12/31/2021

1 Contractor shall provide all labor, equipment, tools, materials, parts, supplies and supervision necessary to provide a "BRAND NAME OR EQUAL TO"

Lippincott Procedures and Skills, Lippincott's

Nursing Advisor and McKesson Clinical Reference

Systems Advisor Series Patient Handouts - Group A at the following Albuquerque Area Indian Health

Service Facility:

Albuquerque Area Office

4101 Indian School Road NE, Suite 225 2nd Floor

Albuquerque, NM 87110

Acoma-Canoncito-Laguna IHS Hospital

1-40/Exit 102

San Fidel, NM 87049

Albuquerque Indian Health Center

801 Vassar Drive NE

Albuquerque, NM 87106

Santa Ana Health Center

O2-C Dove Road

Bernalillo, NM 87004

Zia Indian Health Center

155 Capitol Square Drive

Zia Pueblo, NM 87053

Jicarilla Indian Health Center

500 North Mundo Drive

Dulce, NM 87528

Mescalero Indian Hospital

318 Abalone Loop

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

17-242-SOL-00017

Mescalero, NM 88340

Santa Fe Indian Hospital

1700 Cerrillos Road

Santa Fe, NM 87501

Taos-Picuris Indian Health Center

1090 Goat Springs Road

Taos, NM 87571

Ute Mountain Indian Health Center

232 Rustling Willow Road

Towaoc, CO 81334

Zuni Indian Health Center

PO Box 467

Zuni, New Mexico 87327

Base Year (01/01/2017 to 12/31/2017)

Option Year 1 (01/01/2018 to 12/31/2018)

Option Year 2 (01/01/2019 to 12/31/2019)

Option Year 3 (01/01/2020 to 12/31/2020)

Option Year 4 (01/01/2021 to 12/31/2021)

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110