Tenders of Indian Health Service Usa

Small Business Set-aside - Medical And Chemical Waste Disposal For Lawton Service Unit (lawton, Ok)

****************************************************************************** this Is Asources Sought Notice For Information Only: This Is Not A Request For Quotes/proposals Or An Invitation For Bids. there Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Quotations Or 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. ****************************************************************************** project Title: Water Heaters - Natural Gas tracking Number: Ihs1490661 (use Number In Email Subject Line For Submission) the Indian Health Service (ihs), Northern Navajo Medical Center (nnmc) Located At Four Corners Regional Health Center, U.s. Hwy 160 & Navajo Route, Red Mesa, Az 86514 Is Seeking Capable Indian Economic Enterprise Sources To Satisfy This Requirement For Natural Gas Water Heaters. the Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 335220 Major Household Appliance Manufacturing With A Small Business Size Standard Of1,000 Employees. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To Provide Equipment 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 Requested Documents Identified In This Notice. 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 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. submission Instructions: all Interested Sources Must Submit A Capabilities Package To The Primary Point Of Contact Listed Below, No Later Than (nlt) April 5, 2024. at A Minimum, The Following Information Must Be Submitted To The Poc Listed In This Notice: confirm The Buy-indian Set-aside Status You Qualify For Under Following Naics Code: 335220 Major Household Appliance Manufacturing if The Proposed Naics Is Not The Customary Or Applicable Naics Relative To The Need’s Description, Include Your Firm’s Proposed Naics And Rationale For The Different Naics. if Claiming Iee Or Isbee Status, Complete And Submit The Attachedihs Buy Indian Act Indian Economic Enterprise Representation Form. 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 a Positive Statement Of Your Intention To Submit A Quote To An Upcoming Solicitation As A Prime Contractor. provide Firm’s Uei Number. evidence Of Recent (within The Last Five Years) Experience With Work Similar In Type And Scope To Include: contract Numbers project Titles dollar Amounts percent And Complete Description Of Work Self-performed. 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 Interestedqualified Buy-indianparties, Or Any Other Type Of Set Aside. point Of Contact: Verni Harrison-yazza, Contract Specialist Phone: 505-368-7031 Email: Verni.harrison-yazza@ihs.gov place Of Delivery: four Corners Regional Health Center u.s. Hwy 160 & Navajo Route red Mesa, Az 86514 This Is Not A Solicitation.

Intent To Sole Source To Carefusion Solutions Llc

Buy Indian Set Aside - Wewoka Indian Health Service Laundry Service

Sources Sought-stryker Procuity Lex W/iso Tour Premium For Zuni Comprehensive Community Health Center

Construction Service - Installation Of Floor Planks At Chinle Comprehensive Health Care Center

The Whiteriver Indian Health Service Hospital Requires A Contracting Action For The Procurement Of Two (2) Facilities & Maintenance Department 40’ Multi-door Conex/containers.

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. **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, Chinle Comprehensive Health Care Facility (cchcf) Is Requesting For Offers For A Contractor To Deliver Barrier Free Examination Chairs In Strict Accordance To The Attached Specifications. Per Far 6.302-1(c)(2) Cchcf Has Identified A Specific Brand Name, But Will Accept Brand-name Or Equal Descriptions. 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 Contracting Officer For This Action Is: Flora Washington, Purchasing Agent, 928-725-9801, Flora.washington@ihs.gov. Questions May Be Submitted In Writing Via Email 3 Days 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. 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 pricing Schedule ihs Iee Representation Form (attached).

Notice Of Intent To Sole Source – Csr Autoclave Preventative Maintenance

Ent (ears, Nose, & Throat) Services