Nursing Division Printer Equipment at Chinle Comprehensive Health Care Facility, Chinle, AZ

Closed Solicitation Posted

Solicitation number
IHS1440670
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
333316 Photographic and Photocopying Equipment Manufacturing
PSC
6740 Photographic Developing And Finishing Equipment
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:

  1. Complete and sign the attached Pricing Schedule.  The Government will consider competitive rates upon negotiation.
  2. Provide Quotation.
  3. Specifications: Provide your product Specifications.  Provide evidence that your offered product meets the Specifications.
  4. 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:

  1. Specifications
  2. SF-18 RFQ_IHS1443806_Printers – Fillable  
  3. Pricing Schedule

Files

File Type Posted
SF-18 RFQ_IHS1443806_Printers.pdf PDF
Specs HP LJ M635z 7PS99A.pdf PDF
Pricing Schedule_IHS1440670.xlsx XLSX spreadsheet

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