75H71222Q00018 Parking Services PAO

Closed Pre-Solicitation Posted

Solicitation number
75H71222Q00018
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
812930 Parking Lots and Garages
PSC
V999 Transportation/Travel/Relocation- Other: Other
Place of performance
Phoenix, Arizona 85004, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This notice seeks information from contractors capable of providing parking and parking validation services for employees and visitors of the Indian Health Service Phoenix Area Office. The services are to be provided within 500 meters of the specified address in Phoenix, Arizona. Responses will assist the agency in determining appropriate small business set-asides and developing solicitation requirements. Responses are due by June 12, 2022.

No set-aside is specified. Relevant size standards, subcontracting limitations, and provisions for electronic invoicing per HHSAR 352.232-71 apply. Interested parties should respond to Nestor J. Noble with capability statements by April 21, 2022.

This pre-solicitation seeks information to support future procurement of parking and validation services for an unspecified budget and period of performance. Responses will help determine small business opportunities and requirement details.

Notice text

Amendment A00001

Indian Health Service (IHS), Phoenix Area Office is conducting this Sources Sought to identify contractors who possess the capabilities to provide parking and parking validation service for the Indian Health Service, Phoenix Area Office employees and visitors.  Parking Spaces to be considered must be within 500 meters from:  Two Renaissance Square, 40 North Central Ave., Phoenix, AZ 85004

This is not a Request for Proposal (RFP). Indian Health Service is utilizing this tool as part of market research. Your responses will assist IHS in the development of its possible RFQ/RFP and in determining whether any type of small business set-aside is possible for this procurement or whether full and open competitive procedures should be utilized.  Please respond identifying all of your socio-economic status in accordance with SBA size standard.

HHSAR 352.232-71 Electronic Submission of Invoice Payment Requests (Feb 2022) will apply when this requirement is solicited and awarded. As stated:

(a) Definitions. As used in this clause— Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.

(c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures.

(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.

(END OF CLAUSE)

The subcontracting limitations are outlined in FAR 52.219-3, 52.219-14, 52.219-27, 52.219-29, and/or 52.219-30, as appropriate.

Please send your response to Nestor J. Noble at nestor.noble@ihs.gov, subject title “75H71222Q00018 Sources Sought for Phoenix Area Office Parking Service” no later than 12:01 PM on April 21, 2022.

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