IHS1529772 WATER DIVERTING SUPPLIES.pdf
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- Attached to
- SUPPLIES TO DIVERT WATER FROM BUILDING
- Solicitation number
- IHS1529772
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Solicitation Summary: IHS1529772 - SUPPLIES TO DIVERT WATER
This is a Request for Quotation (RFQ) issued by the Department of Health and Human Services, Indian Health Service, Oklahoma City Area Office for commercial plumbing products and supplies. The solicitation is for supplies to divert water away from the Lawton Indian Hospital (1515 NE Lawrie Tatum Rd, Lawton, OK 73507). The requirement includes seven line items of PVC pipe, fittings, and related plumbing components: 240 feet of PVC 7400 4X20 S40 PE pipe, 15 units of 10X4 saddles with clamps, 15 units of 4-inch gon-nozzles with escutcheons, 4 units each of 10-inch SDR35 45-degree ells and straight ells, 30 units of 10-inch SDR35 couplings, and 600 units of 10-inch X 19-foot 6-inch PVC 3034 PE pipe.
Quotations are due August 13, 2026, at 2:00 PM CT and must be submitted by email to maryann.yocham@ihs.gov. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to a responsible quoter providing exact quantities, lengths, and sizes as specified. The solicitation is issued under Full and Open Competition with no set-asides. Delivery is required within three days after receipt of order (ARO) with F.O.B. destination. Each quotation must include vendor name, Unique Entity Identifier (UEI), prompt payment terms, delivery time, warranty information, GSA contract number if applicable, quote expiration date, and pricing for all line items including transportation charges. Representations and certifications are obtained through the offeror's active SAM.gov registration. Contact for questions is Mary Ann Yocham at 405-951-6043.
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Solicitation IHS1529772 Page 1 of 5
DEPARTMENT OF HEALTH AND HUMAN SERVICES · INDIAN
HEALTH SERVICE
Oklahoma City Area Office — 701 Market Dr., Oklahoma City, OK 73114
COMBINED SYNOPSIS /
SOLICITATION
Commercial products · RFO FAR Part 12 (Revolutionary FAR Overhaul)
Full and Open Competition
Issuing office Oklahoma City Area Office
Solicitation No. IHS1529772
Title SUPPLIES TO DIVERT WATER
Issue date August 11th, 2026
NAICS / size standard 332913 — Plumbing Fixture Fitting and Trim Manufacturing (size standard 1,000 employees)
Product/Service Code 4510
Set-aside authority Full and Open Competition (FAR part 6 — full and open competition)
Place(s) of performance Lawton Indian Hospital, 1515 NE Lawrie Tatum Rd, Lawton, OK 73507
Period / delivery Available for pickup within 3 days ARO
Quotes due August 13th, 2026, at 2:00 PM CT
Submit to maryann.yocham@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 RFO 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 RFO FAR 12.201-1. This announcement constitutes the only solicitation; quotations are requested and a separate written solicitation will not be issued. Solicitation number IHS1529772 is issued as a Request for Quotation (RFQ) for SUPPLIES TO DIVERT WATER. The associated NAICS code is 332913 — Plumbing Fixture Fitting and Trim Manufacturing (size standard 1,000 employees).
Solicitation IHS1529772 Page 2 of 5
RFO note: RFO 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 RFO FAR 12.205 clause tables.
2. SET-ASIDE DETERMINATION
This requirement is a Full and Open Competition under FAR part 6 — full and open
3. DESCRIPTION OF REQUIREMENT
THE LAWTON INDIAN HOSPITAL HAS A REQUIREMENT FOR SUPPLIES TO DIVERT
WATER AWAY FROM THE BUILDING.
4. DELIVERY, PLACE(S) OF PERFORMANCE, AND PERIOD
Place of performance / delivery: Lawton Indian Hospital, 1515 NE Lawrie Tatum Rd, Lawton, OK 73507.
Period of performance / required delivery: Available or pickup within 3 days ARO.
F.O.B. point: Destination.
Inspection and acceptance: as provided in the clause at RFO 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 RFO 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: vendor must provide exact quantities, lengths, sizes.. 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
Solicitation IHS1529772 Page 3 of 5 destination and by adding the prices for all CLINs. 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 13.301 / 12.301(b))
6. INSTRUCTIONS TO OFFERORS
Quotations are due no later than August 13th, 2026, at 2:00 PM CT. Email is the only acceptable method of submission. Submit quotations by email to maryann.yocham@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)
• Prompt payment terms
• Delivery time
• GSA contract number (if applicable)
• Date the quote expires
• Warranty
• 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 (RFO FAR 52.212-1; 52.204-7). Failure to provide sufficient technical detail may result in rejection of your quote.
Point of contact: Mary Ann Yocham, 405-951-6043.
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 RFO 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.
Solicitation IHS1529772 Page 4 of 5
7.1 FAR Provisions (solicitation only)
Number Title Incorporation
RFO FAR 52.204-7 System for Award Management—Registration (DEVIATION) By reference
RFO FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (DEVIATION)
By reference (addenda)
RFO FAR 52.212-2 Evaluation—Commercial Products and Commercial Services
(DEVIATION)
Full text — Section 5
RFO FAR 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products (FEB 2021)
By reference
RFO FAR 52.225-2 Buy American Certificate (OCT 2022) By reference
7.2 FAR Clauses (incorporated into any resulting contract)
Number Title Incorporation
RFO FAR 52.203-17 Contractor Employee Whistleblower Rights (NOV 2023) By reference
RFO FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)
By reference
RFO FAR 52.204-13 System for Award Management—Maintenance (DEVIATION) By reference
RFO FAR 52.204-91 Contractor Identification (DEVIATION) By reference
RFO FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
(DEVIATION)
By reference
RFO FAR 52.212-4 Terms and Conditions—Commercial Products and Commercial Services (DEVIATION)
By reference
RFO FAR 52.222-3 Convict Labor (DEVIATION) By reference
RFO FAR 52.222-19 Child Labor—Cooperation with Authorities and Remedies
(DEVIATION)
By reference
RFO FAR 52.222-36 Equal Opportunity for Workers with Disabilities (DEVIATION) By reference
RFO FAR 52.222-50 Combating Trafficking in Persons (DEVIATION) By reference
Solicitation IHS1529772 Page 5 of 5
RFO FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors (DEVIATION) By reference
RFO FAR 52.223-23 Sustainable Products and Services (DEVIATION) By reference
RFO FAR 52.225-1 Buy American—Supplies (DEVIATION) By reference
RFO FAR 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024)
By reference
RFO FAR 52.232-33 Payment by Electronic Funds Transfer—System for Award Management (OCT 2018)
By reference
RFO FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors
(MAR 2023)
By reference
RFO FAR 52.233-3 Protest After Award (DEVIATION) By reference
RFO FAR 52.233-4 Applicable Law for Breach of Contract Claim (DEVIATION) By reference
RFO FAR 52.240-91 Security Prohibitions and Exclusions (DEVIATION) By reference
RFO FAR 52.244-6 Subcontracts for Commercial Products and Commercial Services
(DEVIATION)
By reference
8. ATTACHMENTS
• Attachment 1 — Materials List
• Attachment 2 — Price Schedule / Quotation form (provides the line-item number(s), items, quantities, and units of measure, including options)
CLIN ITEM UOM QUANTITY
1 PVC 7400 4X20 S40 PE PIPE FT 240
2 736-0104 10X4 SADDLE W/CLAMPS EA 15
3 82706 4" GON-NOZZLE & ESCUTCH EA 15
4 STAN ROBERTS 40407 P5010 10" SDR35 45 ELL EA 4
5 STAN ROBERTS 40412 P4010 10" SDR35 45 ST ELL EA 4
6 STAN ROBERTS 40608 P6010 10" SDR35 CPLG EA 30
7 10" X 19'6' PVC 3034 PE PIPE EA 600
PRICING SCHEDULE
CLIN ITEM UOM QUANTITY TOTAL COST
1 PVC 7400 4X20 S40 PE PIPE FT 240
2 736-0104 10X4 SADDLE W/CLAMPS EA 15
3 82706 4" GON-NOZZLE & ESCUTCH EA 15
4 STAN ROBERTS 40407 P5010 10" SDR35 45 ELL EA 4
5 STAN ROBERTS 40412 P4010 10" SDR35 45 ST ELL EA 4
6 STAN ROBERTS 40608 P6010 10" SDR35 CPLG EA 30
7 10" X 19'6' PVC 3034 PE PIPE EA 600
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