Full service agreement - clinton

Closed Solicitation Posted

Solicitation number
246-25-Q-0052
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

PSC
Q999 Medical- Other
Place of performance
Clinton, Oklahoma 73601, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Health and Human Services Indian Health Service (IHS) is seeking a full-service maintenance agreement for Daytona Optos Cameras at three Indian Health Centers located in Clinton, Watonga, and El Reno, Oklahoma. The solicitation, identified as RFQ #246-25-0052, is a Request for Quote (RFQ) for comprehensive maintenance services covering emergency and planned maintenance, parts, labor, travel expenses, and operating software. Vendors must provide on-site support, perform maintenance according to the Optos System Service Manual, and be authorized by Optos to provide services. The evaluation will be conducted using a best value approach, considering pricing, technical capabilities, and past performance, with specific requirements including providing a letter of consent from Optos, availability to service rural western Oklahoma, and an online training platform for staff. Quotes must be submitted electronically to Ronay Burns at Ronay.Burns@ihs.gov no later than April 14, 2025, at 10:00 a.m. CDT.

The solicitation is 100% set aside for small businesses under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance. The contract is for a 12-month period of performance with three line items, each covering full service for a specific Indian Health Center location. Contractors must be registered in the System for Award Management (SAM) database and submit detailed technical documentation, vendor information including CAGE code and DUNS number, and at least two past performance records. The contract will be awarded as a firm fixed-price purchase order, with the total scope covering parts, labor, travel expenses, and operating software installations for Daytona AF systems and equipment. Vendors must demonstrate the ability to provide a technician within 48 hours of service calls and maintain service hours between 8:00 a.m. and 5:00 p.m., Monday through Friday, at the specified locations in rural western Oklahoma.

Notice text

2 versions

Update #2 · Latest ·

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotes are being requested in response to this notice and a written solicitation will NOT be issued. This solicitation is being issued as a Request for Quote (RFQ) # 246-25-0052 Submit only written quotes for this RFQ. This solicitation is 100% SET ASIDE for Small Business. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04.  The associated NAICS code is 811210.

This RFQ contains Three (3) Line Item:

CLIN        DESCRIPTION                                    QTY                 UNIT              Unit Price                   TOTAL

0001       Full Service to the Daytona

              Camera at CLINTON IHC as outlined

              in attached Statement of Work.                12                     MO 

002     Full Service to the Daytona Camera

           at WATONGA IHC as outlined in attached.

             Statement of Work.                                     12                     MO

003     Full Service to the Daytona Camera

       at EL RENO IHC as outlined in attached

        Statement of Work.                                          12                      MO

PERIOD OF PERFORMANCE: ASAP, ONE YEAR

Vendor Requirements:   SEE ATTACHED STATEMENT OF WORK

Submit Quotes no later than:04/16/2025 10:00 a.m. CDT  to the Following Point of Contact: Ronay Burns, Contract Specialist, via Email: Ronay.Burns@ihs.gov.

Evaluation:  FAR 52.212-2 Evaluation -- Commercial Items (completed as follows):

(a) The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Best Value (see criteria below)

Pricing

-  Pricing will be evaluated for a comprehensive price. 

Technical

-  Vendor shall provide on-site Emergency and Planned Maintenance support during the term of the Agreement. At each planned maintenance visit, Contractor will perform all planned maintenance per Optos System Service Manual.

-   At each Emergency Service event, Contractor will repair the system including parts as required to a fully functioning state.

-  Contractor shall be able to provide letter of consent from Optos stating services are authorized for the Contractor Business to provide services with most current date.

-  Contractor must be available to service Daytona AF system and equipment in rural western Oklahoma.

-   Parts, Labor, Travel and Living, and Operating Software: Parts, Labor, Travel and Living Expense and Contractor Software are covered by this Agreement.

-  Vendor shall have an online site that provides DOT manifest training for EVS staff and manifest records.

-  Contractor will provide parts and operating software installations necessary to service and maintain Daytona AF systems and equipment

Past History Performance

-  Vendor shall submit at minimum 2 past history performance records.

VENDORS SHALL SUBMIT THE FOLLOWING:

 COMPLETED QUOTE

PAST HISTORY PERFORMANCE CONTRACT INFORMATION

VENDORS SUBMITTING OR EQUAL ITEMS MUST SUBMIT DESCRIPTITVE LITERATURE SHOWING HOW THEIR PRODUCT MEETS OR EXCEEDS THE REQUIREMENTS BEING SOLICITED

This solicitation will result in a firm fixed price purchase order pursuant to the terms and conditions below.  Terms and conditions other than those stated will not be accepted.  The above pricing is all inclusive. 

PROVISIONS:  The following FAR provisions apply to this solicitation:

FAR 52.212-1, Instructions to Offeror- Commercial Items (MAR 2023); FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (DEC 2022)(DEVIATION FEB 2025) (the offeror should include a completed copy of this provision with their quote).

CLAUSES:  The following FAR clauses apply to this solicitation:

FAR 52.212-4, Contract Terms and Conditions-Commercial Items (DEC 2022); FAR 52.212-5 (JUN 2023)(DEVIATION FEB 2025), Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (to include the following clauses sited):  FAR 52.203-6 Restrictions on Subcontractor Sales to the Government;  52.203-13, Contractor Code of Business Ethics and Conduct; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-8; FAR 52.219-13,; FAR 52.219-28,; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-35 Equal Opportunity for Veterans; FAR 52.222-36, Equal Opportunity for Workers with Disabilities; FAR 52.222-37 Employment Reports on Veterans; FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban text Messaging While Driving;  FAR 52.225-1, Buy American Act--Supplies;  FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer- System for Award Management; FAR 52.222-41,FAR 52.222-43 Fair Labor Standards Act and Service Contract Act – Price Adjustment.  The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. 352.209-1, Contractor Compliance with Defending Woman and

Protecting Children Requirements – Certification (March 2025) (Deviation); 352.209-2, Contractor Compliance with Defending Woman and Protecting Children Requirements (March 2025) (Deviation)

Miscellaneous:

NO FAX QUOTATIONS

ELECTRONIC SUBMISSIONS – SUBMISSION VIA EMAIL IS THE ONLY ACCEPTABLE ELECTRONIC SUBMISSION. (ronay.burns@ihs.gov) 

“System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals— Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Agencies will not consider or use these representations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.”

All contractors must be registered in the System for Award Management database located at https://www.sam.gov/sam/ prior to any contract award.  Please submit the following information with each quote: Vendor Name, Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract Number (if applicable), Date quote expires, warranty, total price for each line item, total quote price, and technical documentation in sufficient detail to determine technical acceptability.  Failure to provide sufficient technical detail may result in rejection of your quote.

Update #1 ·

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotes are being requested in response to this notice and a written solicitation will NOT be issued. This solicitation is being issued as a Request for Quote (RFQ) # 246-25-0052 Submit only written quotes for this RFQ. This solicitation is 100% SET ASIDE for Small Business. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04.  The associated NAICS code is 811210.

This RFQ contains Three (3) Line Item:

CLIN        DESCRIPTION                                    QTY                 UNIT              Unit Price                   TOTAL

0001       Full Service to the Daytona

              Camera at CLINTON IHC as outlined

              in attached Statement of Work.                12                     MO 

002     Full Service to the Daytona Camera

           at WATONGA IHC as outlined in attached.

             Statement of Work.                                     12                     MO

003     Full Service to the Daytona Camera

       at EL RENO IHC as outlined in attached

        Statement of Work.                                          12                      MO

PERIOD OF PERFORMANCE: ASAP, ONE YEAR

Vendor Requirements:   SEE ATTACHED STATEMENT OF WORK

Submit Quotes no later than:04/14/2025 10:00 a.m. CDT  to the Following Point of Contact: Ronay Burns, Contract Specialist, via Email: Ronay.Burns@ihs.gov.

Evaluation:  FAR 52.212-2 Evaluation -- Commercial Items (completed as follows):

(a) The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Best Value (see criteria below)

Pricing

-  Pricing will be evaluated for a comprehensive price. 

Technical

-  Vendor shall provide on-site Emergency and Planned Maintenance support during the term of the Agreement. At each planned maintenance visit, Contractor will perform all planned maintenance per Optos System Service Manual.

-   At each Emergency Service event, Contractor will repair the system including parts as required to a fully functioning state.

-  Contractor shall be able to provide letter of consent from Optos stating services are authorized for the Contractor Business to provide services with most current date.

-  Contractor must be available to service Daytona AF system and equipment in rural western Oklahoma.

-   Parts, Labor, Travel and Living, and Operating Software: Parts, Labor, Travel and Living Expense and Contractor Software are covered by this Agreement.

-  Vendor shall have an online site that provides DOT manifest training for EVS staff and manifest records.

-  Contractor will provide parts and operating software installations necessary to service and maintain Daytona AF systems and equipment

Past History Performance

-  Vendor shall submit at minimum 2 past history performance records.

VENDORS SHALL SUBMIT THE FOLLOWING:

 COMPLETED QUOTE

PAST HISTORY PERFORMANCE CONTRACT INFORMATION

VENDORS SUBMITTING OR EQUAL ITEMS MUST SUBMIT DESCRIPTITVE LITERATURE SHOWING HOW THEIR PRODUCT MEETS OR EXCEEDS THE REQUIREMENTS BEING SOLICITED

This solicitation will result in a firm fixed price purchase order pursuant to the terms and conditions below.  Terms and conditions other than those stated will not be accepted.  The above pricing is all inclusive. 

PROVISIONS:  The following FAR provisions apply to this solicitation:

FAR 52.212-1, Instructions to Offeror- Commercial Items (MAR 2023); FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (DEC 2022)(DEVIATION FEB 2025) (the offeror should include a completed copy of this provision with their quote).

CLAUSES:  The following FAR clauses apply to this solicitation:

FAR 52.212-4, Contract Terms and Conditions-Commercial Items (DEC 2022); FAR 52.212-5 (JUN 2023)(DEVIATION FEB 2025), Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (to include the following clauses sited):  FAR 52.203-6 Restrictions on Subcontractor Sales to the Government;  52.203-13, Contractor Code of Business Ethics and Conduct; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-8; FAR 52.219-13,; FAR 52.219-28,; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-35 Equal Opportunity for Veterans; FAR 52.222-36, Equal Opportunity for Workers with Disabilities; FAR 52.222-37 Employment Reports on Veterans; FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban text Messaging While Driving;  FAR 52.225-1, Buy American Act--Supplies;  FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer- System for Award Management; FAR 52.222-41,FAR 52.222-43 Fair Labor Standards Act and Service Contract Act – Price Adjustment.  The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. 352.209-1, Contractor Compliance with Defending Woman and

Protecting Children Requirements – Certification (March 2025) (Deviation); 352.209-2, Contractor Compliance with Defending Woman and Protecting Children Requirements (March 2025) (Deviation)

Miscellaneous:

NO FAX QUOTATIONS

ELECTRONIC SUBMISSIONS – SUBMISSION VIA EMAIL IS THE ONLY ACCEPTABLE ELECTRONIC SUBMISSION. (ronay.burns@ihs.gov) 

“System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals— Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Agencies will not consider or use these representations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.”

All contractors must be registered in the System for Award Management database located at https://www.sam.gov/sam/ prior to any contract award.  Please submit the following information with each quote: Vendor Name, Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract Number (if applicable), Date quote expires, warranty, total price for each line item, total quote price, and technical documentation in sufficient detail to determine technical acceptability.  Failure to provide sufficient technical detail may result in rejection of your quote.

Files

File Type Posted
updated SOW.pdf PDF

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