Dental Equipment for the Jicarilla Service Unit

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
75H70725Q00108
Agency
Responses due
Set-aside
Indian Economic Enterprise

Opportunity facts

Place of performance
Dulce, New Mexico 87528, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Albuquerque Area Indian Health Service (AAIHS) is procuring nine Planmeca ProSensor HD Intraoral Sensor Size 0 units with USB cables and 6-foot connections for the Jicarilla Service Unit's dental operations. The procurement requires brand name or equal equipment that must be new, state-of-the-art dental sensors with installation and configuration into existing MiPAC systems, explicitly excluding any remanufactured or "gray market" items. All equipment must be covered by the manufacturer's warranty and shipped free on board (FOB) destination within the Continental United States. The solicitation will be evaluated using a Lowest Price Technically Acceptable (LPTA) process, with vendors required to provide technical capability documentation and pricing valid for 90 days. Questions regarding the solicitation must be submitted by 12:00 pm MST five business days prior to the June 27, 2025 closing date, with all quotes due by 5:30 pm MST on that same date via email submission.

This procurement is designated as a Total Indian Small Business Economic Enterprise (ISBEE) Set-Aside under the Buy Indian Act, meaning only vendors meeting the Indian Economic Enterprise definition are eligible to compete. Offerors must complete and submit the IHS Buy Indian Act Indian Economic Enterprise Representation Form as part of their self-certification process and maintain this eligibility throughout the contract performance period. The procurement operates under NAICS code 334111 with a small business size standard of 1,250 employees and follows FAR Part 13 Simplified Acquisition Procedures for commercial items. While no specific contract value is disclosed, the government anticipates making a single award with payments processed through electronic funds transfer and the Department of Treasury Invoice Processing Platform. The equipment will be delivered and installed at the Jicarilla Service Unit located in Dulce, New Mexico, with vendors required to maintain active registration in the System for Award Management (SAM) throughout the procurement process.

Notice text

The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: 

“Brand Name or Equal to Planmeca ProSensor HD Intraoral Sensor Size 0

Prospective Offerors are invited to submit proposals in reference to solicitation no. 75H70725Q00108 .  The solicitation package is comprised of all information including the estimated requirements, scope of work, and applicable attachments.

In accordance with 25 U.S.C. 47 the Buy Indian Act, completion of the Indian Health Service Buy Indian Act Indian Economic Enterprise Representation Form is required and constitutes self-certification that the Offeror meets the definition of an “Indian Economic Enterprise” (HHSAR 326.601) in response to this Solicitation and resultant contract.

QUESTIONS

In accordance with FAR 15.201 Exchanges with Industry before receipt of proposals, please refer to solicitation #75H70725Q00108 when requesting information regarding the solicitation via e-mail to raelynn.ray@ihs.gov, facsimile: (505) 256-6848 or phone: (505) 256-6757.  The last day to submit any questions will be 5 business days at 12 pm prior to the solicitation close date. 

The Government anticipates issuing a single award.      

Prospective Offerors are required to submit quotes/proposals by email to:  Raelynn.ray@ihs.gov

To be eligible for contract award, vendor must be registered in the System for Award Management (SAM) and must also complete Representations and Certifications at http://www.sam.gov, per FAR 52.204-7.

All payments by the Government under any associated order shall be made by electronic funds transfer (EFT), per FAR 52.232-33.

In accordance with HHSAR 352.232-71 Electronic Submission of Invoice Payment, contractors will 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.

Quotes will be accepted at 05:30 pm MST on June 27 2025.                  

Late quotes will not be accepted unless post marked prior to the time and date of the due date.

1.         (EQUIPMENT ONLY) Equipment Condition - New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

2.         Offer Period - Bid MUST be good for 30 calendar days after close of solicitation.

3.         (EQUIPMENT ONLY) Shipping Condition - Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

4.         SAM Requirement - This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

5.         Commercial Items Terms and Conditions - The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

6.         Terms and Conditions - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This procurement is being conducted under FAR Part 13, Simplified Acquisition Procedures. 52.204-7, 52.212-3, 52.213-4, 52.222-36.

Files

File Type Posted
Sol_75H70725Q00108.pdf PDF
IHS.ISBEE.Representation.Form.pdf PDF

Notice history

Notice Type Posted
Dental Equipment for the Jicarilla Service Unit Award Award Notice
This notice Latest solicitation Solicitation
Dental Equipment for the Jicarilla Service Unit Original Pre-Solicitation

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