Arizona Bids > Bid Detail

Blanket Purchase Agreement for Miscellaneous Toner Ink and HP Printer Maintenance Supplies for the General Services Department at the Four Corners Regional Health Center

Agency: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Level of Government: Federal
Category:
  • 75 - Office Supplies and Devices
Opps ID: NBD00159690485237164
Posted Date: Jan 25, 2023
Due Date: Jan 30, 2023
Solicitation No: IHS1464184
Source: https://sam.gov/opp/65f9b73a54...
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Blanket Purchase Agreement for Miscellaneous Toner Ink and HP Printer Maintenance Supplies for the General Services Department at the Four Corners Regional Health Center
Active
Contract Opportunity
Notice ID
IHS1464184
Related Notice
Department/Ind. Agency
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Sub-tier
INDIAN HEALTH SERVICE
Office
NAVAJO AREA INDIAN HEALTH SVC
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General Information
  • Contract Opportunity Type: Sources Sought (Original)
  • All Dates/Times are: (UTC-07:00) MOUNTAIN STANDARD TIME, DENVER, USA
  • Original Published Date: Jan 24, 2023 07:17 pm MST
  • Original Response Date: Jan 30, 2023 05:00 pm MST
  • Inactive Policy: 15 days after response date
  • Original Inactive Date:
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 7510 - OFFICE SUPPLIES
  • NAICS Code:
    • 325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
  • Place of Performance:
    Teec Nos Pos , AZ 86514
    USA
Description

SOURCES SOUGHT NOTICE





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THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR QUOTE





THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary and will be used only for market research purposes to determine availability of sources, commerciality, and competitive strategy. The government assumes no financial responsibility for any costs associated with any response to this notice as incurred by prospective contractors.



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Project: Blanket Purchase Agreement for Miscellaneous Toner Ink and HP Printer Maintenance Supplies for the General Services Department at the Four Corners Regional Health Center



Tracking Number: IHS1464184





The Indian Health Service (IHS), Shiprock Service Unit (SSU), Four Corners Regional Health Center (FCRHC), located in Teec Nos Pos, AZ 86514 is seeking capable Indian Economic Enterprise and/or Small Business sources to satisfy this requirement for a Blanket Purchase Agreement for Miscellaneous Toner Ink and HP Printer Maintenance Supplies for the General Services Department.



The anticipated Period of Performance for this requirement will be for 12 continuous months of service beginning from the Date of Award.





The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 325992 – Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing with a small business size standard of 1,500 employees.

The government will evaluate market information to ascertain potential market capacity to provide supplies with those described in this notice.





In accordance with the Buy Indian Act, 25 U.S.C. 47, the Indian Health Service shall give preference at all times, as far as practicable, to Indian economic enterprises. If your firm is capable of providing the supplies and/or services described in this notice, complete the attached representation form and submit it along with the rest of the required documents.









THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH WILL BE USED TO DETERMINE THE ACQUISITION STRATEGY SUCH AS INDIAN-OWNED ENTERPRISE SET ASIDES, TOTAL SMALL BUSINESS SET ASIDE, ANY OTHER SOCIO-ECONOMIC SET ASIDE, OR UNRESTRICTED.





NOTE: If this requirement is set-aside, FAR 52.219-14 (DEVIATION 2019-01) Limitations on Subcontracting will apply; similarly-situated entity description applies. This clause requires that the concern perform at least 50 percent (50%) of the cost of the contract, not including the cost of materials, with its own employees.





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Submission Instructions:





All interested sources must submit a capabilities package to the primary point of contact listed below, no later than (NLT) 5:00pm MST on January 24, 2023.





AS A MINIMUM, THE FOLLOWING INFORMATION IS REQUIRED:






  1. Confirm the Buy-Indian set-aside status you qualify for under following NAICS Code: 325992 – Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

    1. If the proposed NAICS is not the customary or applicable NAICS relative to the needs description, include your firm’s proposed NAICS and rationale for the different NAICS.



  2. If Non-Indian, indicate firm’s size – small or other-than-small; and other socio-economic program participation such as small-disadvantaged, 8(a)-certified, HUBZone, SDVOSB, and/or WOSB/EDWOSB

  3. Fill out the attached IHS Buy Indian Act Indian Economic Enterprise Representation Form.

  4. A positive statement of your intention to submit a quote to an upcoming solicitation as a prime contractor.

  5. Provide firm’s UEI Number

  6. Evidence of recent (within the last five years) experience with work similar in type and scope to include:

    1. Contract Numbers

    2. Project Titles

    3. Dollar Amounts

    4. Percent and complete description of work self-performed.

    5. Customer points of contact with current telephone number and email address.











All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested qualified Buy-Indian parties. If adequate interest is not received from Buy-Indian concerns, the solicitation may be issued as another type of set aside or unrestricted without further notice.





Point of Contact:



Cornelius Tsipai, Contract Specialist



Email: cornelius.tsipai@ihs.gov





Place of Performance:



Northern Navajo Medical Center



US Hwy 491 North



Shiprock, NM 87420



Country: USA





THIS IS NOT A SOLICITATION.




Attachments/Links
Contact Information
Contracting Office Address
  • PO BOX 9020
  • WINDOW ROCK , AZ 86515
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Jan 24, 2023 07:17 pm MSTSources Sought (Original)

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