Nursing Division Printer Equipment at Chinle Comprehensive Health Care Facility, Chinle, AZ
Closed Solicitation Posted
- Solicitation number
- IHS1440670
- Agency
-
Indian Health Service
Department of Health and Human Services
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Place of performance
- Chinle, Arizona 86503, United States
Notice details come from SAM.gov. Updated .
Notice text
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.
BACKGROUND:
The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility (CCHCF) is requesting for offers for a contractor to deliver software development in strict accordance to the attached Specifications sheet
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 Administrative Contracting Officer for this action is: Ashleigh Yazzie, Purchasing Agent, 928-674-7801, Ashleigh.yazzie@ihs.gov. Due to the urgency of procurement questions may be submitted in writing via email 1 day 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.
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 (Oct 2018)
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (JAN 2021)
52.225-1 Buy American-Supplies (May 2014)
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)
ATTACHMENTS:
- Specifications
- SF-18 RFQ_IHS1443806_Printers – Fillable
- Pricing Schedule
Files
| File | Type | Posted |
|---|---|---|
| SF-18 RFQ_IHS1443806_Printers.pdf | ||
| Specs HP LJ M635z 7PS99A.pdf | ||
| Pricing Schedule_IHS1440670.xlsx | XLSX spreadsheet |
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