Sol_75H71026Q00237_SF-1449.pdf
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- Solicitation number
- 75H71026Q00237
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the Northern Navajo Medical Center in Shiprock, New Mexico for Clinical Laboratory Scientist services. The solicitation number is 75H71026Q00237, with an offer due date of August 20, 2026 at 12:00 PM Mountain Time. The acquisition is an Indian Small Business Economic Enterprise (ISBEE) set-aside at 100% unrestricted, with a NAICS code of 561320 and a small business size standard. The contracting officer is Michelle A. James, and the information call contact is Cornelius Tsipai at (505) 368-6087.
The requirement is for four Clinical Laboratory Scientist positions in the Laboratory Department to provide direct patient care services at Northern Navajo Medical Center. The contract period runs from October 1, 2026 to September 30, 2027 (base period) with two additional one-year option periods extending through September 30, 2029. Each position involves 2,080 hours annually with billing rates to be determined (TBD) on a regular/overtime basis, structured as an all-inclusive rate covering all applicable taxes with no additional compensation for holidays or extra hours. This is a Fixed Price (FFP) contract with a not-to-exceed value marked as TBD, and the contractor assumes financial risk for any costs exceeding this amount. Invoices must be submitted electronically through www.ipp.gov in compliance with electronic payment requirements.
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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
53IHSSHIPROCK CODE 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
08/20/2026 1200 MT
08/11/2026
(505) 368-6087CORNELIUS TSIPAI
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
75H71026Q00237
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 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.
This contract is subject to the electric payment process by the Department of Treasury. All invoices complying with the requirements at 52.212-4(g) must be submitted through www.ipp.gov. For additional information, refer to the incorporated clause at 352.232-71 Electronic Submission of Payment Requests (APR 2026
(DEVIATION)).
This solicitation is an Indian Small Business Economic Enterprise (ISBEE) set-aside.
(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.
This is a Non-Personal Service Solicitation for the provision of Clinical Laboratory Scientist services in accordance with the attached
Performance Work Statement (PWS) for the
Laboratory Department in the delivery of direct patient care. Services will be performed at the
Northern Navajo Medical Center, Shiprock, NM
87420.
Period of Performance: 10/01/2026 to 09/30/2027
1 Base Period
No. of Positions: 4
Position: Clinical Laboratory Scientist
Department: Laboratory
Fee Schedule (per position):
Hours: 2080
Bill Rate: TBD / hr. (REG/OT)
(The bill rate is an all-inclusive rate including all applicable taxes with no special pay for holidays or additional hours.)
This is a FFP CLIN with a not-to-exceed value of
"TBD" that the Contractor exceeds at its own risk.
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
75H71026Q00237
2 Option Period 1
No. of Positions: 4
Position: Clinical Laboratory Scientist
Department: Laboratory
Fee Schedule (per position):
Hours: 2080
Bill Rate: TBD / hr. (REG/OT)
(The bill rate is an all-inclusive rate including all applicable taxes with no special pay for holidays or additional hours.)
This is a FFP CLIN with a not-to-exceed value of
"TBD" that the Contractor exceeds at its own risk.
(Option Line Item)
09/30/2027
Period of Performance: 10/01/2027 to 09/30/2028
3 Option Period 2
No. of Positions: 4
Position: Clinical Laboratory Scientist
Department: Laboratory
Fee Schedule (per position):
Hours: 2080
Bill Rate: TBD / hr. (REG/OT)
(The bill rate is an all-inclusive rate including all applicable taxes with no special pay for holidays or additional hours.)
This is a FFP CLIN with a not-to-exceed value of
"TBD" that the Contractor exceeds at its own risk.
(Option Line Item)
09/30/2028
Period of Performance: 10/01/2028 to 09/30/2029
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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