OFFICE CHAIRS for INSCRIPTION HOUSE HEALTH CENTER
Agency: | |
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Level of Government: | Federal |
Category: |
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Opps ID: | NBD00159689235555969 |
Posted Date: | Jan 9, 2024 |
Due Date: | Jan 17, 2024 |
Source: | https://sam.gov/opp/1628a0037f... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
- Updated Published Date: Jan 09, 2024 05:34 pm EST
- Original Published Date: Jan 09, 2024 12:16 pm EST
- Updated Date Offers Due: Jan 17, 2024 12:00 pm EST
- Original Date Offers Due: Jan 17, 2024 12:00 pm EST
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Feb 01, 2024
- Original Inactive Date: Feb 01, 2024
-
Initiative:
- None
- Original Set Aside: Buy Indian Set-Aside (specific to Department of Health and Human Services, Indian Health Services)
- Product Service Code: 7110 - OFFICE FURNITURE
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NAICS Code:
- 33721 - Office Furniture (including Fixtures) Manufacturing
-
Place of Performance:
Tonalea , AZ 86044USA
**THIS IS A BUY INDIAN SET ASIDE per Buy Indian Act, 25 U.S.C. 47 and only offers form Buy Indian small businesses will be accepted.
BACKGROUND:
The Navajo Area Indian Health Service, Inscription House Health Center (IHHC) is requesting for offers for a contractor to deliver OFFICE CHAIRS in strict accordance to the attached Specifications.
Contractor shall provide the following chairs:
1. Office Chairs -- QTY: 12/ EACH
SHIPPING ADDRESS:
Inscription House Health Center
Highway 98, Navajo Route 16
Tonalea, Arizona 86044
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:
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:
- Provide Quotation AND include LEAD TIME on the quote.
- 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.
- Provide a completed IHS IEE Representation Form (attached).
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
- IHS IEE Representation Form (attached).
- PO BOX 9020
- WINDOW ROCK , AZ 86515
- USA
- Janice Martinez
- Janice.Martinez@ihs.gov
- Phone Number 4804539349
- Jan 09, 2024 05:34 pm ESTCombined Synopsis/Solicitation (Updated)
- Jan 09, 2024 12:16 pm EST Combined Synopsis/Solicitation (Original)
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