COMBINED SYNOPSIS SOLICITATION.docx
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- Dental Items
- Solicitation number
- RFQ246-25-Q-0071
About this file
This document is a Combined Synopsis/Solicitation Request for Quote (RFQ) #246-25-Q-0071 issued by the Indian Health Service (IHS) for dental materials. The solicitation is a 100% Buy Indian Set-Aside for ten line items of dental supplies, including rubber dams, dental liners, mirrors, disposable bibs, saliva ejectors, cleaning tablets, composite resin, matrix strips, and disinfectant solutions. The estimated purchase order value is $18,000, with a 30-day performance period.
Vendors must submit quotes by 08/15/2025 at 4:30 p.m. CDT to Lauren Taylor via email, with a Lowest Price Technically Acceptable (LPTA) evaluation approach. Submission requirements include a completed price schedule, IEE form, and descriptive literature demonstrating product compliance with specifications. All contractors must be registered in the System for Award Management (SAM), and quotes must include vendor details such as CAGE code, DUNS number, and tax identification number. The solicitation is specifically designed to support dental care for Native Americans and Alaskan Natives through the National Supply Service Center.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment to RFQ246-25-Q-0071.docx | DOCX document | |
| IEE Representation Form.pdf | ||
| Specifications Dental Supplies signed.pdf |
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Combined Synopsis/Solicitation RFQ # 246-25-Q-0071
This is a 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) # 246-25-Q-0071. Submit only written quotes for this RFQ. This solicitation is 100% BUY INDIAN SET-ASIDE. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04. The associated NAICS code is 339114.
This RFQ contains ten (10) line items:
| CLIN |
| MFR NO. |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL |
| 0001 |
| H08560 |
| RUBBER DAM 6X6" THIN WEIGHT GREEN COLOR, 36/BX |
| 3 |
| BX/36 |
| 0002 |
| LLE |
| LINER, LIME-LITE ENHANCED CAVITY LINER UNIVERSAL SYRINGE KIT, EACH |
| 10 |
| KT/1 |
| 0003 |
| MIR5DS/6 |
| MIRROR MOUTH 1-5/16" DOUBLE SIDED 15/16" CONE SOCKET, BOX OF 6 |
| 2 |
| BX/6 |
| 0004 |
| WEXBLT |
| BIB, DISPOSABLE, SANI-TAB TOWEL 13" X 19", BLUE OR WHITE, CHAIN-FREE, 400/BX |
| 50 |
| BX/400 |
| 0005 |
| M1010SUSE |
| EJECTOR, SAFE-FLO SALIVA EJECTOR BACKFLOW VALVE BLUE, DISPOSABLE, 100 PER BAG |
| 110 |
| BG/100 |
| 0006 |
| ISO02300675 |
| RUBBER DAM 6X6" HEAVY WEIGHT ISODAM NON-LATEX POLYISOPRENE LIGHT BLUE, BOX OF 75 |
| 8 |
| BX/75 |
| 0007 |
| CS0064 |
| TABLETS, CLEAN AND SIMPLE, ULTRASONIC INFECTION CONTROL CLEANING SOLUTION, BX/64 |
| 70 |
| BX/64 |
| 0008 |
| 34348 |
| COMPOSITE RESIN, HERCULITE ULTRA A2 UNIDOSE, ENAMEL, REFILL |
| 50 |
| BX/20 |
| 0009 |
| 20958208 |
| STRIPS, MYLAR MATRIX STRIPS STRAIGHT 0.002. IN BOX OF 1000 |
| 6 |
| BX/1000 |
| 0010 |
| 296042 |
| DISINFECTANT (BIREX SE III) SOLUTION FOR OPERATORY PACK 1OZ 12/PK, EFFECTIVE AGAINST TB, HIV-1, STAPH, PSEUDOMONAS, STREP, MRSA |
| 10 |
| PK/12 |
Total: $ PERIOD OF PERFORMANCE: 30 days after receipt of Award
The estimated value of the Purchase Order is $18,000.
Vendor Requirements: SEE ATTACHED STATEMENT OF WORK
Submit Quotes no later than: 08/15/2025 4:30 p.m. CDT to the Following Point of Contact: Lauren Taylor, Purchasing Agent, via Email: Lauren.Taylor@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
Pricing To be considered technically acceptable, items must meet the following:
· Quotes shall be ranked by price, from low to high with all prices of the evaluated items together for a cumulative pride.
· Quotes shall be evaluated for technical acceptability, beginning with the lowest priced quote, according to the specifications.
· This process shall proceed until a technical acceptable quote is identified.
Required Features Items must be acceptable under 52.225-1, Buy American Act—Supplies (OCT 2022) and 52.225-3, Buy American-Free Trade Agreement-Israeli Act (NOV 2023).
VENDORS SHALL SUBMIT THE FOLLOWING:
COMPLETED PRICE SCHEDULE
IEE FORM
VENDORS SUBMITTING OR EQUAL ITEMS MUST SUBMIT DESCRIPTITVE LITERATURE SHOWING HOW THEIR PRODUCT MEETS OR EXCEEDS THE REQUIREMENTS BEING SOLICITED
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 (SEP 2023); FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (MAY 2024) (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 (NOV 2023); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (JAN 2025) (to include the following clauses sited): FAR 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (Jun 2010); FAR 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023); FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020); FAR 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023); FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment or Voluntarily Excluded (JAN 2025); FAR 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020); FAR 52.219-13, Notice of Set-Aside of Orders (MAR 2020); FAR 52.219.14, Limitations on Subcontracting (OCT 2022); FAR 52.219-28, Post-Award Small Business Program Representation (JAN 2025); FAR 52.219-33, Nonmanufacturer Rule (SEP 2021); FAR 52.222-3, Convict Labor (JUN 2003); FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2025); FAR 52.222-21, Prohibition of Segregated Facilities (APR 2015); FAR 52.222-26, Equal Opportunity (SEPT 2016); FAR 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020); FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010); FAR 52.222-50, Combating Trafficking in Persons (NOV 2021 FAR 52.225-1, Buy American Act—Supplies (OCT 2022); 52.225-3, Buy American-Free Trade Agreement-Israeli Act (NOV 2023); FAR 52.225-13, Restriction on Certain Foreign Purchases (FEB 2021); FAR 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving, (MAY 2024); FAR 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (OCT 2018). The above Provisions and Clauses may be obtained via internet at https://www.acquisition.gov/.
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.
Miscellaneous:
NO FAX QUOTATIONS
ELECTRONIC SUBMISSIONS – SUBMISSION VIA EMAIL IS THE ONLY ACCEPTABLE ELECTRONIC SUBMISSION. (Lauren.Taylor@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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