FreeStyle Libre Diabetes Kits for Chinle IHS
Closed Solicitation Posted
- Solicitation number
- IHS1490330
- Agency
-
Indian Health Service
Department of Health and Human Services
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325413 In-Vitro Diagnostic Substance Manufacturing
- Place of performance
- Chinle, Arizona 86503, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks offers from small businesses for the provision of Abbott Freestyle Libre 2 Reader and Sensor kits for the Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility. The agency requires approximately 75 reader kits and 900 sensor kits, to be delivered to Chinle, Arizona. Offerors must be registered in the System for Award Management and provide new, non-refurbished equipment manufactured within the last three years. Proposals will be evaluated on a lowest price, technically acceptable basis, with award made to the contractor(s) offering the most competitive rates. Questions may be submitted up to 5 days prior to the proposal due date of April 12, 2024.
This is a total small business set-aside procurement conducted under FAR Part 13 Simplified Acquisition Procedures. The applicable NAICS code is 339112 - Surgical and Medical Instrument Manufacturing, and the PSC is 6515 - Medical and Surgical Instruments, Equipment, and Supplies. There is no incumbent contractor identified. The government has not specified a total estimated value for this procurement, but it is intended to meet the Chinle facility's ongoing requirements for the Abbott Freestyle Libre 2 diabetes monitoring system.
Notice text
2 versions
Update #2 · Latest ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
**This is a Total Small Business Set-Aside per FAR 19.5 and only offers from Small Businesses will be accepted.
BACKGROUND:
The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility (CCHCF) is requesting for offers for a contractor to provide Abbott Freestyle Libre 2 Reader and Sensor kits, in strict accordance to the attached Specifications. Per FAR 6.302-1(c)(2) CCHCF has identified a specific brand name, but will accept brand-name or equal descriptions.
SHIPPING ADDRESS:
Chinle Comprehensive Health Care Facility
Off Highway 191 & Hospital Drive
Chinle, AZ 86503-8000
FOB: Destination
Delivery timeframe: ARO 30 days
EVALUATION CRITERIA:
This procurement is being conducted under FAR Part 13 Simplified Acquisition Procedures. The Government reserves the right to issue a firm-fixed price single award or multiple awards to the contractor(s) whose offer represents the Lowest Price Technically Acceptable (LPTA); award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.
SUBMITTAL PROCESS:
Email your offer to the Contracting Officer for this action is: Bennett Arvessto, Contract Specialist, 928-724-3611, bennett.arvessto@ihs.gov. Questions may be submitted in writing via email 5 days prior to RFQ Closing Date. To be eligible for award offeror must be registered with the System for Award Management (SAM) (https://www.sam.gov) at the time of award, and remain active through payment. To be considered for award, your offer shall include the following documents/information:
- Complete and sign the attached Pricing Schedule. The Government will consider competitive rates upon negotiation.
- Provide Quotation.
- Specifications: Provide your product Specifications. Provide evidence that your offered product meets the Specifications.
- Specifications: Provide evidence offered products were manufactured within the last 3 years or less.
- New Equipment **NO Refurbished**
FAR CLAUSES:
The following federal acquisition clauses will apply to the resultant contract. The full text of a clause may be accessed electronically at www.acquisition.gov
52.204-7 System Award Management (Oct 2018)
52.209-5 Certification Regarding Responsibility Matters (Oct 2015)
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law (Feb 2016)
52.212-4 Contract Terms and Conditions Commercial Products and Commercial Services (Nov 2023)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services (Feb 2024)52.229-3 Federal, State, and Local Taxes (Feb 2013)
52.232-33 Payment by Electronic Funds Transfer System for Award Management (Jul 2013)
52.232-40 Providing Accelerated Payments to Small Business Sub-Contractors (Dec 2013)
HHSAR CLAUSES:
352.239-73 Electronic and Information Technology Accessibility Notice
352.239-74 Electronic and Information Technology Accessibility
352.232-71 Electronic Submission of Payment Requests (Feb 2022)
(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.
The Contractor is required to submit invoices in accordance with FAR Clause 52.212-4(g) uploading into www.ipp.gov .
If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov
Department of the Treasury’s IPP website that includes training materials: https://www.ipp.gov/vendors/training-vendors
ATTACHMENTS:
- Specifications
- Fee Schedule
Update #1 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
**This is a Total Small Business Set-Aside per FAR 19.5 and only offers from Small Businesses will be accpeted.
BACKGROUND:
The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility (CCHCF) is requesting for offers for a contractor to provide Abbott Freestyle Libre 2 Reader and Sensor kits, in strict accordance to the attached Specifications. Per FAR 6.302-1(c)(2) CCHCF has identified a specific brand name, but will accept brand-name or equal descriptions.
SHIPPING ADDRESS:
Chinle Comprehensive Health Care Facility
Off Highway 191 & Hospital Drive
Chinle, AZ 86503-8000
FOB: Destination
EVALUATION CRITERIA:
This procurement is being conducted under FAR Part 13 Simplified Acquisition Procedures. The Government reserves the right to issue a firm-fixed price single award or multiple awards to the contractor(s) whose offer represents the Lowest Price Technically Acceptable (LPTA); award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.
SUBMITTAL PROCESS:
Email your offer to the Contracting Officer for this action is: Bennett Arvessto, Contract Specialist, 928-724-3611, bennett.arvessto@ihs.gov. Questions may be submitted in writing via email 5 days prior to RFQ Closing Date. To be eligible for award offeror must be registered with the System for Award Management (SAM) (https://www.sam.gov) at the time of award, and remain active through payment. To be considered for award, your offer shall include the following documents/information:
- Complete and sign the attached Pricing Schedule. The Government will consider competitive rates upon negotiation.
- Provide Quotation.
- Specifications: Provide your product Specifications. Provide evidence that your offered product meets the Specifications.
- Specifications: Provide evidence offered products were manufactured within the last 3 years or less.
- New Equipment **NO Refurbished**
FAR CLAUSES:
The following federal acquisition clauses will apply to the resultant contract. The full text of a clause may be accessed electronically at www.acquisition.gov
52.204-7 System Award Management (Oct 2018)
52.209-5 Certification Regarding Responsibility Matters (Oct 2015)
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law (Feb 2016)
52.212-4 Contract Terms and Conditions-Commercial Items (Dec 2022)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Mar 2023)
52.229-3 Federal, State, and Local Taxes (Feb 2013)
52.232-33 Payment by Electronic Funds Transfer System for Award Management (Jul 2013)
52.232-40 Providing Accelerated Payments to Small Business Sub-Contractors (Dec 2013)
HHSAR CLAUSES:
352.239-73 Electronic and Information Technology Accessibility Notice
352.239-74 Electronic and Information Technology Accessibility
352.232-71 Electronic Submission of Payment Requests (Feb 2022)
(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.
The Contractor is required to submit invoices in accordance with FAR Clause 52.212-4(g) uploading into www.ipp.gov .
If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov
Department of the Treasury’s IPP website that includes training materials: https://www.ipp.gov/vendors/training-vendors
ATTACHMENTS:
- Specifications
- Fee Schedule
Files
| File | Type | Posted |
|---|---|---|
| Fee Schedule.xlsx | XLSX spreadsheet | |
| Specifications.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Sources Sought: Diabetes Kits for Chinle Hospital | Pre-Solicitation |
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