Jicarilla Service Unit Medical Gas Supply Agreement
Closed Solicitation Posted
- Solicitation number
- 75H70724Q00118
- Agency
-
Indian Health Service
Department of Health and Human Services
- Responses due
- Set-aside
- Buy Indian
Opportunity facts
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Place of performance
- Dulce, New Mexico 87528, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Indian Health Service (IHS) is seeking proposals for a Medical Gas Supply Agreement at the Jicarilla Service Unit. The contractor will be required to provide medical gases such as oxygen and nitrous oxide on an as-needed basis for a base year plus four option years. Key requirements include meeting all applicable federal, state, local, and IHS regulations, timely delivery in compliance with storage and temperature requirements, and providing customer service features like an online ordering portal. Award will be made to the responsible offeror whose proposal is most advantageous to the government, with factors like product availability, timeliness of delivery, and customer service being more important than price. Offers are due by 12:00 pm MST on August 13, 2024, and the contractor must be registered in the System for Award Management (SAM) prior to award.
This solicitation is set-aside for Small Business Indian Firms (SBIF) under the Buy Indian Act. If fewer than two eligible offers are received, IHS will then evaluate quotes and consider award to other small business concerns under a 5-tier cascading set-aside structure. The Place of Performance is Dulce, NM 87528. The NAICS code is 325120 - Industrial Gas Manufacturing, and the PSC code is 6830-P - Gases: Compressed And Liquefied.
Notice text
The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service:
Medical Gas Supply Agreement
Prospective Offerors are invited to submit proposals in reference to solicitation no. 75H70724Q00118. The solicitation package is comprised of all information including the estimated requirements, scope of work, and applicable attachments.
This solicitation is set-aside for Small Business Indian Firms (SBIF) pursuant to the Buy Indian Act 25 U.S.C. 47. If IHS does not receive at least two offers that are reasonably priced offers from SBIF’s, IHS will then evaluate quotes and consider award to other small business concerns under the following 5-tier cascading set-aside (in order of first consideration to last consideration):
1st Tier: Small Business Indian Firms
2nd Tier: Service Disabled Veteran Owned Small Businesses
3rd Tier: Certified HubZone Small Businesses
4th Tier: Small Disadvantage Businesses
5th Tier: All other Small Business Concerns.
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 #(i.e. 18-242-SOL-XXXX) when requesting information regarding the solicitation via e-mail to eric.wright@ihs.gov, facsimile: (505) 256-6848 or phone: (505) 256-6752. 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: eric.wright@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 12:00 pm MST on August 13, 2024.
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_75H70724Q00118 JSU Medical Gas Supply Agreement.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Jicarilla Service Unit Medical Gas Supply Agreement | Pre-Solicitation |
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