Combinded Synopsis Solicitation (2).docx

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Uninterruptable Power Supply
Solicitation number
IHS1523145
Issued by

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This is a Combined Synopsis/Solicitation (RFQ #IHS1523145) issued by the Department of Health and Human Services Indian Health Service for the procurement of a console Uninterruptible Power Supply (UPS) system. The solicitation requests one unit of a Wesemann UPS U10000 (10kVA) console UPS for Acquilion One CT systems, including a connection kit, installation instructions, warranty documents, and specifications. The contractor must deliver within 90 days after receipt of order. The associated NAICS code is 335999, and quotes must include the Wesemann U10000 connection kit for Acquilion One (Gen 4), Prime (Gen 2 & 3), and Cartesian Prime PET-CT systems. Vendors may submit equivalent products only if accompanied by descriptive literature demonstrating how their products meet or exceed the stated requirements; all pricing must include a service contract.

The government will award a firm fixed-price contract to the responsible offeror submitting the lowest price technically acceptable offer, using evaluation criteria of delivery time, features, and pricing. Quote submission requirements include vendor name, CAGE code, DUNS number, tax identification number, prompt payment terms, delivery time, GSA contract number (if applicable), quote expiration date, warranty information, technical documentation, and total pricing for each line item. Quotes must be submitted electronically via email to Misti Bussell (misti.bussell@ihs.gov) by 10:00 AM CST. The government file shows three related set-aside variations with different deadline dates: January 12, 2026 (Buy Indian set-aside), January 19, 2026 (Small Business set-aside), and February 2, 2026 (Full and Open set-aside). All contractors must be registered in the System for Award Management (SAM.gov) prior to contract award. Failure to provide sufficient technical detail may result in quote rejection.

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Combined Synopsis/Solicitation RFQ # IHS1523145

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)# IHS1523145. Submit only written quotes for. This solicitation is a 100% FULL AND OPEN SET -ASIDE. The associated NAICS code is 335999.

This RFQ contains One (1) Line Item:

CLIN
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
0001
The contractor shall provide one console UPS for Acquilion One CT system connection kit for Acquilion One with all installation instructions, warranty documents and specifications
1
each

PERIOD OF PERFORMANCE: 90 days ARO

Vendor Requirements: SEE ATTACHED Specifications Dated 11/21/2025

Submit Quotes no later than: 02/02/2026 @ 10AM CST to the Following Point of Contact: Misti Bussell, Contract Specialist 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:

Lowest Price Technically Acceptable

- DELIVERY TIME

- FEATURES (WESEMANN U10000 10kVA) EXACT MATCH

- CONSOLE UPS FOR AQUILION ONE

FAMILY (GEN4) AQUILION PRIME

· WESEMANN UPS U10000 INCLUDING

CONNECTION CABLES

· WESEMANN UPS U10000

CONNECTION KIT FOR AQUILION

ONE (GEN 4), PRIME (GEN 2 & 3),

CARTESION PRIME PET-CT

-PRICING

VENDORS SUBMITTING OR EQUAL ITEMS MUST SUMBMIT DESCRIPTITVE LITERATURE SHOWING HOW THEIR PRODUCT MEETS OR EXCEEDS THE REQUIREMENTS BEING SOLICITED – INCLUDES SERVICE CONTRACT.

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; FAR 52.212-5, 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 52.219-8; FAR 52.219-13,; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-26, Equal Opportunity; 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 52.225-1, 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; 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)

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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