Sol_75H71026Q00137.pdf
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- Solicitation number
- 75H71026Q00137
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the Northern Navajo Medical Center for non-personal healthcare services. The solicitation number is 75H71026Q00137, with an issue date of 04/22/2026 and an offer due date of 05/15/2026 at 1200 MD. The contract is administered by the issuing office located at Northern Navajo Medical Center, US Hwy 491 North, Shiprock NM 87420, with Matthew Atcitty listed as the information contact.
The procurement requires two (2) Registered Nurses for the Inpatient Pediatrics Department, with services to be provided in accordance with Attachment A—Performance Work Statement. This is a labor-hour contract with five line items: one base period (06/01/2026 to 11/30/2026) and four option periods, each covering 1,040 hours of service and extending through 05/31/2028. The total period of performance runs from 06/01/2026 to 11/30/2028. Values are estimated and considered labor-hour CLINs; contractors exceeding the estimated value do so at their own risk. The solicitation is designated as a 100% Integrated Small Business Educational Enterprise (ISBEE) set-aside under small business criteria (NAICS 561320). This is a rated order under the Defense Priorities and Allocations System (DPAS). Payment will be processed through the Department of Treasury's electronic payment system (www.ipp.gov) in compliance with FAR 52.212-4(g) and clause 352.232-71. The contract incorporates by reference FAR 52.212-1, 52.212-4, and includes FAR 52.212-3 and 52.212-5. Delivery is FOB destination to Northern Navajo Medical Center.
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Text version
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
53CODE 16. ADMINISTERED BYCODE
X
X
561320
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR53
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
05/05/2026 1200 MD
04/22/2026
MATTHEW ATCITTY
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
75H71026Q00137
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
Shiprock NM 87420
US Hwy 491 North
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$34
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
Northern Navajo Medical CTR WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
Shiprock NM 87420
US Hwy 491 North
Northern Navajo Medical Center
Shiprock NM 87420
US Hwy 491 North
Northern Navajo Medical CTR
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Set-Aside Information - ***100% ISBEE SET-ASIDE***
This contract is subject to the electronic payment process by the Department of Treasury.
All invoices complying to the requirements at 52.212-4(g) must be submitted through www.ipp.gov. For additional information, refer to the incorporated clause of 352.232-71 Electronic Submission of Payments Request (FEB 2022).
Period of Performance: 06/01/2026 to 11/30/2028 (Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
MICHELLE A. JAMES
. 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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
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: REFERENCE
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. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
1 Base Period:
Non-Personal Healthcare Services for Two (2)
Registered Nurse for the Inpatient Pediatrics
Department.
Hours: 1040
The Contractor shall provide required services
IAW Attachment A - Performance Work Statement.
This is a Labor-Hour CLIN. Values are estimated.
Contractor exceeds value at its own risk.
Period of Performance: 06/01/2026 to 11/30/2026
2 Option Period 1:
Non-Personal Healthcare Services for Two (2)
Registered Nurse for the Inpatient Pediatrics
Department.
Hours: 1040
The Contractor shall provide required services
IAW Attachment A - Performance Work Statement.
This is a Labor-Hour CLIN. Values are estimated.
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
75H71026Q00137
Contractor exceeds value at its own risk.
(Option Line Item)
11/30/2026
Period of Performance: 12/01/2026 to 05/31/2027
3 Option Period 2:
Non-Personal Healthcare Services for Two (2)
Registered Nurse for the Inpatient Pediatrics
Department.
Hours: 1040
The Contractor shall provide required services
IAW Attachment A - Performance Work Statement.
This is a Labor-Hour CLIN. Values are estimated.
Contractor exceeds value at its own risk.
(Option Line Item)
05/31/2027
Period of Performance: 06/01/2027 to 11/30/2027
4 Option Period 3:
Non-Personal Healthcare Services for Two (2)
Registered Nurse for the Inpatient Pediatrics
Department.
Hours: 1040
The Contractor shall provide required services
IAW Attachment A - Performance Work Statement.
This is a Labor-Hour CLIN. Values are estimated.
Contractor exceeds value at its own risk.
(Option Line Item)
11/30/2027
Period of Performance: 12/01/2027 to 05/31/2028
5 Option Period 4:
Non-Personal Healthcare Services for Two (2)
Registered Nurse for the Inpatient Pediatrics
Department.
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
75H71026Q00137
Hours: 1040
The Contractor shall provide required services
IAW Attachment A - Performance Work Statement.
This is a Labor-Hour CLIN. Values are estimated.
Contractor exceeds value at its own risk.
(Option Line Item)
05/31/2028
Period of Performance: 06/01/2028 to 11/30/2028
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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