Sol_75H70726Q00021_Amd_0001.pdf
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- Solicitation number
- 75H70726Q00021-Sol
About this file
This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract for the Albuquerque Area Indian Health Service (IHS). The amendment (No. 0001) modifies the original solicitation to change the invoicing terms from a monthly submission not to exceed $30,000.00 annually to payment made in arrears upon inspection and acceptance. The Department of Health and Human Services (DHHS) is anticipating awarding a single firm-fixed price order for (2) Zoll Defibrillators to be delivered to the Jicarilla Service Unit in Dulce, NM.
This is a Total Indian Small Business Economic Enterprise (ISBEE) Set-Aside procurement, meaning only quotes from ISBEE vendors will be considered. The solicitation number is 75H70726Q00021, with an effective date of 12/22/2025. The defibrillators will be delivered to 500 N Mundo Dr, Dulce, NM 87528, and the contract is being issued by the Albuquerque Indian Health Service located at 4101 Indian School Rd NE, Suite 225, Albuquerque, NM 87110.
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Other files
| File | Type | Posted |
|---|---|---|
| Fillable Table- 75H70726Q00021.1.docx | DOCX document | |
| Fillable Table- 75H70726Q00021.docx | DOCX document | |
| Sol_75H70726Q00021.pdf | ||
| QA_75H70726Q00021.xlsx | XLSX spreadsheet | |
| IHS.IEE.Representation.Form.pdf |
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(x)
75H70726Q00021 x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
x
Albuquerque NM 87110 4101 Indian School Rd NE, Suite 225 Albuquerque Indian Health Service
12/22/20250001
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
12/22/2025
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
**Amendment No. 0001 to change Under Section 6.5 Invoices from (a) The Contractor shall submit invoices monthly for services rendered and parts utilized not to exceed $30,000.00 annually to now read a) Payment shall be made in arrears upon inspection and acceptance **
The Department of Health and Human Services (DHHS), Albuquerque Area Indian Health Service
(IHS), Division of Contracts and Grants Management (DCGM) anticipates awarding a single firm-fixed price order to provide (2) Zoll Defibrillators to be delivered to the Jicarilla
Service Unit located at 500 N Mundo Dr Dulce, NM 87528.
This is a Total Indian Small Business Economic Enterprise (ISBEE) Set- Aside. Only quotes
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
RAELYNN E. RAY
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 2
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
75H70726Q00021/0001 from ISBEE vendors will be considered at this time.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .