RFQ TEMPLATE.docx

DOCX document 31 KB Posted

Attached to
BARD MESH- 0010303
Solicitation number
IHS1450443
Issued by

View the file

Other files

File Type Posted
1 COMBINED SYN.SOL SMALL BUS.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

U.S. Department of Health and Human Services Claremore Indian Hospital

REQUEST FOR QUOTES

#IHS1450443

REQUEST FOR QUOTE - RFQ

(FOB DESTINATION ‐ Shipping and tax is to be included in the total price)

CLIN DESCRIPTION
Unit of

Issue

Qty
Unit Price
Ext. Price

· 0001- BARD MESH -0010303

EA
8
$
$

· 0002- SHIPPING

EA
1
$
$

TOTAL:

$0
$0

Offerors are requested to provide their Most Favored Customer pricing with this RFQ. Please provide technical configuration documentation to support your quotation. This award is 100% BUY INDIAN/SMALL BUSINESS SET-ASIDE.

Any Offeror submitting “OR EQUAL” items must meet or exceed the specifications above (or attached). “OR EQUAL” items must have supporting documentation (specification sheets) or OFFERS MAY NOT BE CONSIDERED.

Requested Delivery Date: Immediately.

Vendor Requirements:

· Must provide requested items or equal.

Vendor Services:

· NA

Delivery Terms: FOB Destination.

Delivery Notes (Including Location): Claremore Indian Hospital

ATTN: MIRANDA R. NEVILLS

101 S. Moore Ave.,
Claremore, OK 74017

Submit Quotes no later than: May 12, 2022, C.O.B.4:30 P.M. to the Following Point of Contact: Randy R. Nevills (918)342-6447. Email: miranda.nevills@ihs.gov

Evaluation: Claremore Indian Hospital will award a Purchase Order 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)

Submit the following information with each quote: Vendor Name Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract Number, Date quote expires, warranty, total price for each line item, total proposal price, and technical documentation in sufficient detail to determine technical acceptability. Failure to provide sufficient technical detail may result in rejection of your quote.

Quotations must be made in accordance with the terms and conditions of the responding vendors GSA contract. Quotations containing Open Market Items must CLEARLY mark the open market items so that they may be evaluated separately. Open market items shall not make up greater than 50% of the total quotation.

For additional information, please contact the Contract Specialist, Vendor Information

Business Name:

Click here to enter text.

Street Address:

Click here to enter text.

City, State, Zip:

Click here to enter text.

GSA Contract Number:

Click here to enter text.

DUNS:

Click here to enter text.

Contact Person:

Click here to enter text.

Telephone:

Click here to enter text.

Fax:

Click here to enter text.

E‐Mail:

Click here to enter text.

File details come from the government source that posted it. Updated .