Fisher Medical and Lab supplies
Cancelled Solicitation Posted
- Solicitation number
- IHS1483922SAM
- Agency
-
Indian Health Service
Department of Health and Human Services
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Place of performance
- Parker, Arizona 85344, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Indian Health Service (IHS) - Phoenix Area Office (PAO) is seeking to procure a wide range of general Fisher medical and laboratory supplies to support patient care at multiple facilities in Arizona. The contract will be awarded as a purchase order, delivery order, or blanket purchase agreement for a base year and four option years, with supplies and orders placed against the total dollar amount. The award will be based on an evaluation of the vendor quote against the approximately 60 listed items, as well as an assessment of the vendor's service capabilities. Quotes are due by March 28, 2028.
This solicitation is a 100% small business set-aside, with the main NAICS code being 339112 (Surgical and Medical Instrument Manufacturing) and the PSC code being 6515 (Medical and Surgical Instruments, Equipment, and Supplies). The contract will be awarded to the responsive and responsible vendor whose quote represents the best value to the government, considering technical solution, past performance, and price. Delivery will be required to multiple locations, including the Colorado River Service Unit in Parker, Arizona.
Notice text
REQUIREMENTS: Indian Health Service (IHS) – Phoenix Area Office (PAO), 40 North Central Ave., Phoenix, Arizona 85004-4424 has the requirement:
General Fisher Medical Supplies. (See enclosed list) - This list is not all inclusive. A purchase order/delivery order/blanket purchase agreement contract will be awarded in a lump sum dollar amount for a base year and 4 option years and supplies and orders will be placed against the dollar amount. A contract modification will be issued if the dollar threshold is exceeded. Once the REQUEST FOR QUOTE period has ended – The award basis will be made evaluating vendor quote against the 60 items listed on enclosed supply listing and evaluation of the service unit. This is currently a 100% set-aside for small businesses on SAM.GOV. Delivery will be to multiple locations.
Delivery LOCATION: (Multiple locations)
Colorado River Service Unit
12033 AGENCY RD
PARKER AZ 85344
Files
| File | Type | Posted |
|---|---|---|
| SOW - GSA Advantage.pdf | ||
| Combined Synopsis SAM.pdf | ||
| Supply listing.xlsx | XLSX spreadsheet |
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