CSS - CT Injection System-ZCCHC_75H70726Q00094_08.20.2026.pdf

DEPARTMENT OF HEALTH AND HUMAN

SERVICES · INDIAN HEALTH SERVICE

Zuni Indian Hospital — Route 301 North 21 B. Avenue, Zuni, NM 87327

COMBINED SYNOPSIS / SOLICITATION

Commercial products · FAR Part 12 (Revolutionary FAR Overhaul)

Full and Open Competition

Issuing office Zuni Indian Hospital

Solicitation No. 75H70726Q00094

Title CT Injection System - Zuni Comprehensive Community Health Center (ZCCHC)

Issue date August 20th, 2026

NAICS / size standard 339112 — Surgical and Medical Instrument Manufacturing (size standard 1,000 employees)

Product/Service Code 6515

Set-aside authority Full and Open Competition (FAR part 6 — full and open competition)

Place(s) of performance Zuni Indian Hospital, Route 301 North 21 B. Avenue, Zuni, NM 87327

Period / delivery Delivery within 240 days ARO

Quotes due September 2nd, 2026 at 12:30 PM MT

Submit to Marissa.Gishie@ihs.gov

1. INTRODUCTION

This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR part 12, using the combined synopsis/solicitation format at FAR 12.202(b), as revised under the Revolutionary FAR Overhaul (Executive Order 14275) and the implementing HHS/IHS class deviation, and the simplified procedures for commercial products and commercial services at FAR 12.201-1. This announcement constitutes the only solicitation;

quotations are requested and a separate written solicitation will not be issued. Solicitation number 75H70726Q00094 is issued as a Request for Quotation (RFQ) for CT Injection System - Zuni Comprehensive Community Health Center (ZCCHC). The associated NAICS code is 339112 — Surgical and Medical Instrument Manufacturing (size standard 1,000 employees).

RFO note: FAR 52.212-3 and 52.212-5 are removed. Representations and certifications are obtained through the offeror’s active SAM.gov registration; required clauses are drawn from the FAR 12.205 clause tables.

2. SET-ASIDE DETERMINATION

This requirement is a Full and Open Competition under FAR part 6 — full and open competition.

3. DESCRIPTION OF REQUIREMENT

One Medrad Stellant Flex Overhead Counterpoise CT Injection System, to include delivery, installation, and warranty.

Description Unit Price Qty Total Amount CLIN 001 Medrad Stellant $________ 1 $__________ CLIN 002 Installation $________ 1 $__________ CLIN 003 Supplies $_______ 1 $__________ CLIN 004 Shipping/Handling $________ 1 $__________

Grand Total $__________

4. DELIVERY, PLACE(S) OF PERFORMANCE, AND PERIOD

Place of performance / delivery: Zuni Indian Hospital, Route 301 North 21 B. Avenue, Zuni, NM 87327.

Period of performance / required delivery: Delivery within 240 days ARO.

F.O.B. point: Destination.

Inspection and acceptance: as provided in the clause at FAR 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services.

5. EVALUATION METHODS

The Government will evaluate quotations and make award using the method below. This language constitutes the tailored fill-in for FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (RFO 12.205(a)(2)), and includes all evaluation factors and criteria for award.

Evaluation. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the responsible quoter whose conforming quotation is rated technically acceptable and offers the lowest evaluated price determined fair and reasonable. The following factor(s) will be evaluated on an acceptable/unacceptable basis: Technical Capability; Past Performance. No credit will be given for exceeding the acceptability standards. A quotation rated unacceptable on any factor is ineligible for award. The Government may make award without communications.

Past Performance. The Government will evaluate the quoter's recent and relevant past performance as an indicator of its ability to perform this requirement. “Recent” means performed within 3 years of the date of this RFQ; “relevant” means similar in size, scope, and complexity.

The Government may consider information from any source, including CPARS, references, and the quoter's experience as a subcontractor. A quoter without a record of relevant past performance will not be evaluated favorably or unfavorably on this factor.

Price. The Government will determine price to be fair and reasonable, based whenever possible on adequate price competition. Price will be evaluated inclusive of transportation charges to destination and by adding the prices for all CLINs to the base requirement. Prompt payment discounts will not be considered in the price evaluation.

Quotation is not an offer. A quotation is not an offer and cannot be accepted by the Government to form a binding contract. Any resulting purchase order is the Government's offer to the quoter; a binding contract is formed only when the quoter accepts the purchase order, either by written acceptance or by commencing performance. (RFO 12.201-1(b))

Late quotations. The Government will consider all quotations received by the date and time specified above and may, consistent with good business judgment, consider a quotation received after the due date and time. (RFO 12.203(c)(1))

Brief explanation to unsuccessful quoters. Upon request received within 3 days after a quoter receives notification of award, the Government will provide that unsuccessful quoter a brief explanation of the basis for the award decision. (RFO 12.301(b))

6. INSTRUCTIONS TO QUOTERS

Quotations are due no later than September 2nd, 2026 at 12:30 PM MT. Email is the only acceptable method of submission. Submit quotations by email to Marissa.Gishie@ihs.gov.

Quotations submitted by any other method will not be considered.

Each quotation shall include, at a minimum, the following:

• Vendor name

• Unique Entity Identifier (UEI)

• Delivery lead time

• GSA contract number (if applicable)

• Quote expiration date

• Warranty details

• Pricing for all line items, and documentation addressing the evaluation factors stated in Section 5

Representations and certifications are made through the offeror’s active SAM.gov registration (FAR 52.212-1; 52.204-7). Failure to provide sufficient technical detail may result in rejection of your quote.

Point of contact: Marissa Gishie, (505) 256-6751.

7. PROVISIONS AND CLAUSES

Provisions and clauses are grouped below — FAR and HHSAR, provisions and clauses separately, in numerical order. Provisions apply to this solicitation only; at award the contract incorporates the clause lists (not the provisions). Items marked “By reference” are incorporated under FAR 52.252-1 (provisions) and 52.252-2 (clauses), with the same force and effect as if printed in full (full text at https://www.acquisition.gov). Items marked “Full text” are printed below; highlighted fill-ins must be completed. Clauses marked “(DEVIATION)” carry the date of the FAR class deviation adopted by your IHS Area which is currently JUL 2026.

Per FAR Class Deviation 2025-09 Amendment 2: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in this solicitation. Contracting officers will rely on representations from offers based on provisions in the solicitation. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

7.1 FAR Provisions (solicitation only)

Number Title Incorporation

FAR 52.204-7 System for Award Management—Registration

(DEVIATION)

By reference

FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (DEVIATION)

By reference (addenda)

FAR 52.212-2 Evaluation—Commercial Products and Commercial Services (DEVIATION)

Full text — Section 5

FAR 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products (FEB 2021)

By reference

FAR 52.223-4 Recovered Material Certification (MAY 2008) By reference

FAR 52.225-2 Buy American Certificate (OCT 2022) By reference

7.2 FAR Clauses (incorporated into any resulting contract)

Number Title Incorporation

FAR

52.203-17

Contractor Employee Whistleblower Rights (NOV 2023) By reference

FAR

52.203-19

Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

By reference

FAR

52.204-13

System for Award Management—Maintenance (DEVIATION) By reference

FAR

52.204-91

Contractor Identification (DEVIATION) By reference

FAR

52.209-6

Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

(DEVIATION)

By reference

FAR

52.209-10

Prohibition on Contracting with Inverted Domestic Corporations

(DEVIATION)

By reference

FAR

52.212-4

Terms and Conditions—Commercial Products and Commercial Services (DEVIATION)

By reference

FAR

52.222-3

Convict Labor (DEVIATION) By reference

FAR

52.222-19

Child Labor—Cooperation with Authorities and Remedies

(DEVIATION)

By reference

FAR

52.222-36

Equal Opportunity for Workers with Disabilities (DEVIATION) By reference

FAR

52.222-50

Combating Trafficking in Persons (DEVIATION) By reference

FAR

52.222-90

Addressing DEI Discrimination by Federal Contractors

(DEVIATION)

By reference

FAR

52.223-23

Sustainable Products and Services (DEVIATION) By reference

FAR

52.225-1

Buy American—Supplies (DEVIATION) By reference

FAR

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024)

By reference

FAR

52.232-33

Payment by Electronic Funds Transfer—System for Award Management (OCT 2018)

By reference

FAR

52.232-40

Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)

By reference

FAR

52.233-3

Protest After Award (DEVIATION) By reference

FAR

52.233-4

Applicable Law for Breach of Contract Claim (DEVIATION) By reference

FAR

52.240-91

Security Prohibitions and Exclusions (DEVIATION) By reference

FAR

52.244-6

Subcontracts for Commercial Products and Commercial Services

(DEVIATION)

By reference

FAR

52.252-6

Authorized Deviations in Clauses (NOV 2020) By reference

HHSAR 352.232-71 - Electronic Submission of Payment Requests (Apr 2026)

(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) Submission instructions. Except as provided in paragraph (c) of this clause, the Contractor must 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) Alternate submission procedures. The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing.

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

(End of Clause)

8. ATTACHMENTS

• Attachment 1 — Statement of Work / Specification

• Attachment 2 — Price Schedule / Quotation form (provides the line-item number(s), items, quantities, and units of measure, including options)