Combined Synopsis-Solicitation Rev 02-02-2022.docx

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included I this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

Solicitation no. IHS1466685 is issued as a, request for proposal (RFP) Small Business Set Aside IAW FAR 19.502-2.

The solicitation document incorporates provisions and clauses that are those in effect through Federal Acquisition Circular (FAC) 2023.01 Effective December 30, 2022

The solicitation is a Small Business Set Aside, under North American Industry Classification System (NAICS) code 325998 with an associated small business size standard of 200 employees.

SCHEDULE OF ITEMS (add/delete lines as needed; list and identify option CLINS)

See Attachment for SOW

TOTAL

-See attachment for supply listing

The period of performance (or delivery) is Date of award to December 31, 2023.

The provision at 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (NOV 2021), applies to this acquisition. Addenda are not included.

The provision at 52.212-2, Evaluation – Commercial Products and Commercial Services (NOV 2021), applies to this acquisition. The following factors shall be used to evaluate quotes:

Evaluation will be based on lowest price

Offerors must include with its quote a completed copy of the provision at 52.212-3 Offeror Representations and Certifications – Commercial Products and Commercial Services (NOV 2021).

The following Federal Acquisition Regulation clauses also apply:

www.acquisition.gov/browse/index/far, www.acquisition.gov/hhsar

FEB 1998

(End of Clause) The following Department of Health and Human Services Acquisition Regulation clauses incorporated by reference also apply:

(a) Definitions. As used in this clause –

Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.

(c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures.

(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer’s written authorization with each payment request.

(End of Clause) Offers are due:

DATE: May 5/19/2023

TIME: 10:00 A.M

LOCATION: Crownpoint Healthcare Facility

For additional information or questions about the solicitation, contact:

Name: Arlynda Largo Email: Arlynda.largo@ihs.gov Phone: 505-786-2530