Sol_140A2321Q0133.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

A23

Albuquerque NM 87104 Suite 352A 1011 Indian School Rd.

Indian Education Acquisition Office

0009062048 CODE 16. ADMINISTERED BYCODE

X

X

X

339113

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORA23

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/07/2021 1000 CS

03/31/2021

0000Gertrude Bryant (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A2321Q0133

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 9 0040522719OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

RIVERSIDE CA 92503

9010 Magnolia Ave

BIE SHERMAN INDIAN HIGH SCHOOL

15. DELIVER TO

Albuquerque NM 87104 Suite 352A 1011 Indian School Rd.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Indian Education Acquisition Office

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

COVID-19 PPE SUPPLIES

THIS ACQUISITION IS FOR 100% NATIVE OWNED SMALL

BUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25

U.S.C.)

The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 1480.201.

The Bureau of Indian Affairs (BIA) is soliciting offers for Personal Protective Equipment for BIE, Sherman Indian High School, 9010 Magnolia, AVE, (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Mary Jane Johnson

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Riverside, CA 92503. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. herein cited will be procured under FAR Part 12, Acquisition of

Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular

2005-101. This acquisition is set aside 100%

Indian Small Business Economic Enterprise

(ISBEE). In order to participate in this solicitation, vendors MUST qualify under the following NAICS Code is 339113.

DESCRIPTION: Contractor shall provide (ALL OR

NONE) the supplies listed below to Sherman Indian

School within 30 days after receipt of the award.

1. Tissue, Facial, 125 2-PLY Sheets, 8.4" x

8.0", 300 each $______ = $______

2. Disinfecting Spray, 32 oz, made without bleach, yet powerful enough to kill 99.9% of germs similar to Honest Disinfecting Spray, 600 each $______ = $______

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

9 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 9

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0133

3. Copy Paper, Economy, 8.5" x 11" letter, 20 lb., 92 Bright, *10 reams per case, 80 cases

4. All-Purpose Heavy-Duty Spray Bottle, 24 oz, Upgrade spray head and leak free, adjustable spray nozzle; mist, stream, & off, 200 each

5. Protective Glasses, Safety, Clear, Anti-Fog and Scratch, Chemical Splash, Eye Protection,

8.66 x 3.15 x 5.51 in., Adjustable head belt, Polycarbonate lens, similar to brand Super More, 300 each $______ = $______

6. Thermometer, Inf-Rd, Touchless, Non-Contact, Easy to Read, Multipurpose; forehead, body, room.

Measurement in Fahrenheit and Celsius. Automatic shut off after at least 1 minute of none use, 75 each $______ = $______

7. Battery, AA, multipurpose, long- lasting, 600 each $______ = $______

8. Battery, AAA, multipurpose, long-lasting, 300 each $______ = $______

9. Battery, D, multipurpose, long-lasting, 200 each $______ = $______

10. Battery, C, multipurpose, long-lasting, 200 each $______ = $______

11. Large Air Purifier, 600 sq ft room capacity, filter type PERMANENT for easy cleaning (rinse), must capture at least 99.90% allergens for clean air. Product similar Ionic Pro Platinum Air

Purifier, 300 each $______ = $______

12. Sheet, Drape, Economy, 2PLY Drape Sheet, White Tissue for Medical, Disposable, Heavy Duty and fluid protection, 800 each $______ = $______

13. Isolation Gowns with long sleeves, Protection from fluids, Elastic cuffs, tie at waist and neck, LARGE, 400 each $______ = $______

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

4 9

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0133

14. Isolation Gowns with long sleeves, Protection from fluids, Elastic cuffs, tie at waist and neck, X-LARGE, 400 each $______ = $______

15. Isolation Gowns with long sleeves, Protection from fluids, Elastic cuffs, tie at waist and neck, XX-LARGE, 400 each $______ = $______

16. Coveralls, Color - White, XX Large, Hood, Zipper Front, Elastic Wrist, Elastic Ankel, Liquid and bodily fluid protection, meet NFPA, ASTM F1670, and ANSI/ISEA 101-1996, 1,800 each

17. Coveralls, Color - White, X Large, Hood, Zipper Front, Elastic Wrist, Elastic Ankel, Liquid and bodily fluid protection, meet NFPA, ASTM F1670, and ANSI/ISEA 101-1996, 1,800 each

18. Coveralls, Color - White, Large, Hood, Zipper

Front, Elastic Wrist, Elastic Ankel, Liquid and bodily fluid protection, meet NFPA, ASTM F1670, and ANSI/ISEA 101-1996, 1,800 each $______ =

19. Pillowcase, Tissue/Poly for absorbency and strength, disposable, 30"w x 21"l standard, single-use, infection control, 500 each $______ =

20. Table-Top Towel Dispenser, Stainless Steel, 8" H x 13" W x 5" D, Sheet Capacity 144, Dispense one towel at a time. Similar to Tork Xpress model

H-5995, 150 each $______ = $______

21. Standard Multi-Fold Towel, 2 PLY Sheets. ¿

Fits Line 20 item, WHITE, 135 towels per pk., 400

Packs $______ = $______

22. Sponge, Scrub, Heavy-Duty, Reusable, 2.5"H x

6.2" W x 4.1" D, 600 each $______ = $______

23. Individual Wrapped, Plastic, Heavy Duty, Full

Size; Fork, Spoon, Knife, and napkin. Include salt and pepper, 5,000 each $______ = $______

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

5 9

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0133

24. Paper Plates, Heavy Duty, Coated, soak proof, microwaveable, 8.50" dia., 2,500 each $______ =

25. Paper Bowls, Heavy Duty, Coated, soak proof, microwaveable, 20 oz., 5,000 each $______ =

26. Cups, 16 oz, Foam, for hot and cold drinks, 5,000 each $______ = $______

27. Cups, Hot, Poly - Paper, 12 oz, Sturdy, 5,000 each $______ = $______

28. Cup, Cold, Paper, 3 fl. oz, coated for strength, 10,000 each $______ = $______

29. Natural Wood Head 60" & Cotton Mop Head .94", sturdy, lightweight, 60 each $______ = $______

30. Trash Can (Residential), 13 gallon, Open-Step-On pedal, removable liner, shape rectangular, material steel, color stainless steel, lid - slow close, 20 each $______ = $______

31. Trash Can (Residential) , 8 gallon, Open-Step

On pedal, removable liner, shape rectangular, material steel, color stainless steel, lid ¿ slow close, 300 each $______ = $______

32. Bags, clear, Zippered Sandwich, 6"w x 6.50" 1 x 120 mil thickness, 12,000 each $______ = $______

33. Bags, clear, 11"w x10.50"l x 270 mil

(thickness), One Gallon, freezer protection, write-on for identification, double, 6,000 each

34. Tray, Mess, 3 compartment, 8" x 8" x 3", White, Disposable, Biodegradable, Compostable and

Chemical Free, Microwaveable, Leak Proof, Heavy

Duty, 5,000 each $______ = $______

35. Liquid Dish soap, 38 oz, 50 each $______ =

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

6 9

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0133

36. Beverage Cooler, Water, 5 Gallon, Angled drip resistant spigot, Pressure Fit Lid, UV

Protection, Insulated to Keep Drinks Cold, must be at least 14.5" x 13" x 19.5" in., 15 each

37. Cooler Spigot compatible with Beverage Cooler

(above cooler), 30 each $______ = $______

38. Bleach, Disinfect Cleaner, 1 gallon, 135 each

39. Trash bags, 13 gallon, Clear, Puncture

Resistance, 20,000 each $______ = $______

40. Trash bags, 33 gallon, Clear, Puncture

Resistance, 20,000 each $______ = $______

41. Poster Stand, 24" x 36" curb sign, Built in rollers, Black, UV resistance, Protective cover for posters, Heavy Duty Base, similar to brand

MDI,15 each $______ = $______

42. Cone Sign Holder 13" x 15" sign, 14.5"w x

47"h x 14.5"d, double-sided weight base, Outdoor use, UV resistance, Protective cover for poster, 30 each $______ = $______

Delivery $______

All Applicable Taxes $______

TOTAL $______

Units may be boxes as long as the total quantity equals the requested amount list.

DELIVERY: Delivery and acceptance to take place no later than 30 days after the contract is awarded.

LOCATION: Sherman Indian High School, 9010

Magnolia, AVE. Riverside, CA 92503

Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the

Government, and is fair and reasonable. All or

NONE.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

7 9

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0133

CONTRACT CLAUSES: The following FAR clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-2

Evaluation ¿ Commercial Items(Oct 2014), FAR

52.212-3, Offeror Representations and

Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items;

and FAR 52.212-5 Contract Terms and Conditions

Required to Implement Statutes or Executive

Orders Commercial Items. In paragraph (a) of FAR

52.212-5 the following applies: FAR 52.203-17, Contractor Employee Whistleblower Rights and

Requirements To Inform Employees of Whistleblower

Rights (JUNE 2020); FAR 52.233-3, Protest After

Award (Aug 1996) (31 U.S.C. 3553); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct

2004) (Pub. L.108-77, 108-78). In paragraph (b) of FAR 52.212-5(b), the Contractor shall comply with the following FAR clauses that the

Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items:

FAR 52.225-1 Buy American Act-Supplies (May 2014)

(41 U.S.C. 10a-10d); FAR 52.232-33, Payment by

Electronic Funds Transfer-System for Award

Management (AUGUST 2013)(31 U.S.C. 3332); and FAR

52.232-36, Payment by Third Party (May 2014) (31

U.S.C. 3332); 52.222-3, Convict Labor (JUNE

2003); 52.222-19, Child Labor-Cooperation with

Authorities and Remedies (Feb 2016); 52.222-21

Prohibition of Segregated Facilities (Apr 2015);

52.222-26, Equal Opportunity (Sept 2016);

52.229-3, Federal, State, and Local Taxes (Feb

2013). FAR and DIAR clauses are herein incorporated as follows: 52.216-2 Economic Price

Adjustment-Standard Supplies; FAR 52-222-41

Service Contract Labor Standards; FAR 52.222-42-

Statement of Equivalent Rates for Federal Hires;

FAR 52.222-50 Combating Trafficking in Persons

(Mar 2015); FAR 52.223-10, Waste Reduction

Program (May 2011) FAR 52.223-18, Encouraging

Contractor Policies to Ban Text Messaging while

Driving (Aug 2011); FAR 52.232-18, Availability of Funds (April 1984). Providing Accelerated

Payments to Small Business Subcontractors and

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

8 9

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0133

DIAR clauses are herein incorporated as follows:.

DIAR 1452.280-1 Notice of Indian small business economic enterprise set-aside ;DIAR

1450-16-1Homeland Security Presidential

Directive, DIAR, 1452.280-2; DIAR, 1452.280-3

Subcontracting limitations; DIAR, 1452.280-4

Indian economic enterprise representation; DIAR,

1480.102 Buy Indian Act acquisition regulations;

DIAR, 1480.503 Commercial item or simplified acquisitions; DIAR 1480.601 Subcontracting limitations; DIAR, 1452.226-70, Indian

Preference; DIAR, 1452.226-71, Indian Preference

Program. Department of the Interior Acquisition

Regulation (DIAR) is available at www.doi.gov/pam/aindex.html. The following DIAR applies to this solicitation:

Electronic Invoicing and Payment Requirements

Internet Payment Platform (IPP) Payment requests must be submitted electronically through the U.

S. Department of the Treasury's Internet Payment

Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice

[CO to edit and include the documentation required under this contract]: None. The

Contractor must use the IPP website to register access and use IPP for submitting requests for payment. Contractor Government Business Point of

Contact (as listed in SAM) will receive enrollment instructions via email from the

Federal Reserve Bank of Boston (FRBB) within 3 -

5 business days of the contract award date.

Contractor assistance with enrollment can be obtained by contacting the IPP Production

Helpdesk via email ippgroup@bos.frb.org or phone

(866) 973-3131.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

9 9

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0133

Provide DUNS# and Tax ID# with a signed and dated quote, along with a completed copy of FAR Clause

52.212-3, Offeror Representations and

Certifications - Commercial Items and DIAR

1452.280-4, Indian Economic Enterprise

Representation. These two documents (completed

52.212-3 and DIAR 1452.280-4) are required to be considered for award. The RFQ is to be submitted to Gertrude Bryant by email at

Gertrude.bryant@bia.gov. Any further questions regarding this announcement may be directed to

Gertrude Bryant, Contract Specialist, via email.

All contractors submitting offers must be registered in the SAM Registration (SAM) to receive contracts and purchase orders from the

Federal Government pursuant to FAR Clause

52.204-7. To register or learn more about the

SAM, go to: http://www.sam.gov

Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the

Government, and is fair and reasonable.

END

Legacy Doc #: IA

Delivery: 03/17/2021

00010 COVID PPE SUPPLIES 1 EA

Product/Service Code: 6515

Product/Service Description: MEDICAL AND SURGICAL

INSTRUMENTS, EQUIPMENT, AND SUPPLIES

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)