CMBCYNSOL.pdf

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Proposal (RFP) and the reference number is IHSTimekeeping. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 and the

Health and Human Services Acquisition Regulation (HHSAR). The Offeror(s) must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Item and FAR 52.212-2 Evaluation. The basis for evaluation shall on a lowest priced technically acceptable, with satisfactory past performance. Offerors shall provide a 3-page

Technical solution to the Performance Work Statement as well at least 3-references who can validate recent and relevant past performance. Solicitation is issued using Simplified

Acquisition Procedures in accordance with FAR 13.106-2/3. Please include CAGE Code, DUNS, Tax Identification Number, FOB Point, Discount Terms and Delivery Date. This is a 100 percent small business set aside. The NAICS Code is 541511 (Custom Computer

Programming Services) Size Standard is $27.5 M.

(The quote shall be valid through 1 March 2016)

REQUEST FOR QUOTE

SOLICITATION NUMBER

IHSTimekeeping

1. Submission of Quotes Due Date:

As soon as possible but not later than the 12th of February 2016 at 3:00 PM Mountain Standard Time

(MST)

2. Company Info: Please provide the following information (if applicable):

Legal Business/Company Name (as it is indicated SAM):

DUNS # Cage Code Number:

POC: Tel:

E-Mail Address: Federal Tax ID#:

Type of Quote (please check one): GSA Open Market

GSA Number: GSA Expiration Date

3. Description of Goods/Services:

Pricing Schedule (Laundry Services in Attachment 1)

4. Please complete the unit price/extended amount/total cost on

Pricing Schedule.

Payment Terms:

Start Date: (after receipt of order)

5. This is a 100 percent small business set aside.

6. Basis for Award. The Whiteriver Service Unite and

Phoenix Area Office will issue a purchase order/contractor to the vendor who is determined to have offered the best overall value to the Government.

7. If you have any questions, please contact the contract specialists, Mrs. Rosemarie Altaha (928) 338- 3603 or via e-mail at Rosemarie.Altaha@ihs.gov or Orlando Guerrero at (602)

364-5017 or via email at orlando.guerrero@ihs.gov.

8. Mandatory Registrations:

To be eligible for award, the System for Award Management (SAM) registrations must be current. If your information is not current, go https://www.sam.gov

QUOTE BY:

(Typed or Printed Name)

TITLE:

SIGNATURE: DATE:

Attachment 1: Provisions and

Clauses

Attachment 2: Pricing Schedule

Attachment 3: Scope of Work mailto:Rosemarie.Altaha@ihs.gov mailto:orlando.guerrero@ihs.gov http://www.sam.gov/ http://www.sam.gov/