3. Statement of Work.pdf
PDF 67 KB Posted
- Attached to
- Notice of Intent - NNMC BPAs for Multiple Awards of Medical and Surgical Supplies for OR Dept.
- Solicitation number
- MedSupp_NNMC_0001
About this file
The Statement of Work details a Blanket Purchase Agreement (BPA) for miscellaneous surgical and medical supplies for the Northern Navajo Medical Center's (NNMC) Operating Room Department. The BPA is bulk-funded and will cover a base year plus four option years, each lasting 12 months, with supplies to be delivered to General Service at North Highway 491, Shiprock, NM. Authorized individuals to place orders include Natalie Cambridge, Leslie Harry, Gabriella Clitso, Katelynn Yazzie, and Michelle Kenneth, with Natalie Cambridge serving as the primary government point of contact.
The related federal contract opportunity indicates that the Indian Health Service plans to award multiple BPAs to seven vendors: First Nations Distribution LLC, National Environmental Inc., Red Heritage LLC, AvMedical, L1 Enterprises, Veterans Medical Distributors, and Legacy Medical Sales. The NAICS code is 339113 for Surgical Appliance and Supplies Manufacturing, with a small business size standard of 800. Vendors interested in being considered for additional BPAs must submit capability statements, price lists, and catalogs by March 14, 2025, at 12:00 PM to Beverly Begay, the Purchasing Agent.
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Other files
| File | Type | Posted |
|---|---|---|
| 3. SUPPLY LISTING combineda.pdf |
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Text version
Blanket Purchase Agreement (BPA)
Northern Navajo Medical Center, Shiprock, NM 87420
STATEMENT OF WORK
This is a bulk funded Blanket Purchase Agreement (BPA) for the purchase of miscellaneous Surgical & Medical Supplies on an as needed basis for use by the Northern Navajo Medical Center's (NNMC) Operating Room Department.
The shipments are to be delivered to General Service located at North Highway 491, Shiprock, NM 87420. All surgical specialties at NNMC will utilize supplies.
Include a separate line item for Freight Charges (Shipping Charges as FOB Origin = Freight Paid for by Vendor with Object Class Code as 26060/22006.
Period of Performance: BASE YEAR + 4 OPTION YEARS
BASE YEAR 12 MONTHS
OPTION YEAR 1 12 MONTHS
OPTION YEAR 2 12 MONTHS
OPTION YEAR 3 12 MONTHS
OPTION YEAR 4 12 MONTHS
Individuals Authorized to place orders:
1. Natalie Cambridge-Acting Operating Room Department Supervisor Leslie Harry - Ambulatory OA
2. Gabriella Clitso, Nursing COR
3. Katelynn Yazzie-Surgical Scrub Technician
4. Michelle Kenneth, Dental OA
Government Point of Contact:
Natalie Cambridge, RN, ASN Office: 505-368-6808 Email: natalie.cambridge@ihs.gov mailto:natalie.cambridge@ihs.gov
File details come from the government source that posted it. Updated .