2 COMBINED SYNOPSIS SOLICITATION.docx
DOCX document 35 KB Posted
- Attached to
- ICU Separation Infection Control Barrier Kit Federal contract opportunity
- Solicitation number
- 246-22-Q-0009
About this file
This is a combined synopsis/solicitation for a firm fixed price purchase order seeking quotes for an ICU Separation Infection Control Barrier Kit. Quotes are due by November 1, 2021 and should be submitted electronically to Misti Bussell at the Indian Health Service. The purchase order will have a period of performance of 45 days after receipt of order. Quotes will be evaluated based on price and technical acceptability against requirements for the kit to be ICRA Class IV certified, chemically resistant for cleaning purposes, provide sound attenuation, and meet all specifications. The successful vendor must be registered in the System for Award Management and provide additional business and product information with their quote.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ICU Separation Specifications SOW-SC 10-18-2021.docx | DOCX document | |
| Claremore Floor Plan.jpg | JPG image | |
| ICU Interior.jpg | JPG image | |
| Claremore Indian Hospital - Panel Calc.PNG | PNG image | |
| ICU Layout.png | PNG image |
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Combined Synopsis/Solicitation RFQ # 246‐22‐Q‐0009
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; quotes are being requested in response to this notice and a written solicitation will NOT be issued. This solicitation is being issued as a Request for Quote (RFQ) # 246‐22‐Q‐0009. Submit only written quotes for. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-07. The associated NAICS code is 238320.
This RFQ contains ONE (1) Line Items:
PR# IHS1439482
REQUEST FOR QUOTE - RFQ
(FOB DESTINATION ‐ Shipping and tax is to be included in the total price)
| CLIN DESCRIPTION |
| Unit of |
Issue
| Qty |
| Unit Price |
| Ext. Price |
0001 – ICU Separation Infection Control Barrier Kit
| EA |
| 1 |
| $ |
| $ |
TOTAL:
| $0 |
| $0 |
PERIOD OF PERFORMANCE: 45 days ARO
Vendor Requirements: SEE THE ATTACHED SPECIFICATION DOCUMENT
Submit Quotes no later than: 11/01/2021 @ 10 a.m. CST to the Following Point of Contact: Misti Bussell, Purchasing Agent, via Email: misti.bussell@ihs.gov.
Evaluation: FAR 52.212-2 Evaluation -- Commercial Items (completed as follows):
(a) The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Low Quote
- Offers shall be an ICRA Class IV certified.
- Chemically resistant for cleaning purposes.
- Sound attenuation.
- Meet Specifications.
VENDORS SUBMITTING OR EQUAL ITEMS MUST SUMBMIT DESCRIPTIVE LITERATURE SHOWING HOW THEIR PRODUCT MEETS OR EXCEEDS THE REQUIREMENTS BEING SOLICITED
This solicitation will result in a firm fixed price purchase order pursuant to the terms and conditions below. Terms and conditions other than those stated will not be accepted. The above pricing is all inclusive.
PROVISIONS: The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offeror- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (the offeror should include a completed copy of this provision with their quote).
CLAUSES: The following FAR clauses apply to this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items (OCT 2018); FAR 52.212-5 (MAR 2020), Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (to include the following clauses sited): FAR 52.203-6 Restrictions on Subcontractor Sales to the Government; 52.203-13, Contractor Code of Business Ethics and Conduct; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.217-8, Option to Extend Services, FAR 52.217-9, Option to Extend the Term of the Contract, FAR 52.219-8; FAR 52.219-13,; FAR 52.219-28,; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35 Equal Opportunity for Veterans; FAR 52.222-36, Equal Opportunity for Workers with Disabilities; FAR 52.222-37 Employment Reports on Veterans; FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban text Messaging While Driving; FAR 52.223-99, ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS; FAR 52.225-1, Buy American Act--Supplies; FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer- System for Award Management; FAR 52.222-41, Service Contract Act of 1965; FAR 52.222-43 Fair Labor Standards Act and Service Contract Act – Price Adjustment. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil.
Miscellaneous:
NO FAX QUOTATIONS
ELECTRONIC SUBMISSIONS – SUBMISSION VIA EMAIL IS THE ONLY ACCEPTABLE ELECTRONIC SUBMISSION. (misti.bussell@ihs.gov) Mail quotations to Claremore Indian Hospital, Attn: Misti Bussell, Acquisition Dept., 101 S Moore Ave, Claremore, OK 74017
All contractors must be registered in the System for Award Management database located at https://www.sam.gov/sam/ prior to any contract award. Please submit the following information with each quote: Vendor Name, Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract Number (if applicable), Date quote expires, warranty, total price for each line item, total quote price, and technical documentation in sufficient detail to determine technical acceptability. Failure to provide sufficient technical detail may result in rejection of your quote.
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