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AUTOMATED PHARMACEUTICAL-DISPENSING EQUIPMENT LEASE & SUPPORT - ALBUQUERQUE INDIAN HEALTH CENTER - ALBUQUERQUE, NM

Agency: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Level of Government: Federal
Category:
  • W - Lease or Rental of Equipment
Opps ID: NBD00159254437109207
Posted Date: Feb 23, 2023
Due Date: Mar 10, 2023
Solicitation No: 75H70723Q00044
Source: https://sam.gov/opp/6126ec6f9d...
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AUTOMATED PHARMACEUTICAL-DISPENSING EQUIPMENT LEASE & SUPPORT - ALBUQUERQUE INDIAN HEALTH CENTER - ALBUQUERQUE, NM
Active
Contract Opportunity
Notice ID
75H70723Q00044
Related Notice
75H70723Q00044-SS
Department/Ind. Agency
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Sub-tier
INDIAN HEALTH SERVICE
Office
ALBUQUERQUE AREA INDIAN HEALTH SVC
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-07:00) MOUNTAIN STANDARD TIME, DENVER, USA
  • Original Published Date: Feb 23, 2023 09:42 am MST
  • Original Date Offers Due: Mar 10, 2023 05:30 pm MST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Mar 25, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: W065 - LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
  • NAICS Code:
    • 532420 - Office Machinery and Equipment Rental and Leasing
  • Place of Performance:
    Albuquerque , NM 87106
    USA
Description

The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following:



Automatic Pharmaceutical Dispensing Equipment Lease and Support for the Albuquerque



Indian Health Center (AIHC) located in Albuquerque, NM



Prospective Offerors are invited to submit proposals in reference to Solicitation No. 75H70723Q00044. The proposal should include, but is not limited to: pricing table; capability statement; experience; ability to fulfill technical requirements; and past performance. The Government anticipates awarding one firm-fixed price purchase order with a base year plus four option years.



**Please see attached Solicitation for details. There is a fillable pricing table attached below for your use. **



OTHER DETAILS



1. Offer Period - Bid MUST be good for at least 90 calendar days after close of solicitation.



2. SAM Requirement - To be eligible for contract award, vendor must be registered in the System for Award Management (SAM) and must also complete Representations and Certifications at http://www.sam.gov, per FAR 52.204-7. Registration information can be found at www.sam.gov. Vendor must have an active UEI number.



3. Commercial Items Terms and Conditions - The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.



4. Terms and Conditions - This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This procurement is being conducted under FAR Part 13, Simplified Acquisition Procedures. 52.204-7, 52.212-3, 52.213-4, 52.222-36.



5. Invoicing- Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests (Feb 2022).



6. Payment- All payments by the Government under any associated order shall be made by electronic funds transfer (EFT), per FAR 52.232-33.



PROPOSAL SUBMISSION



Prospective Offerors are required to submit proposals by:




  1. Email to Shandiin.DeWolfe@ihs.gov



QUESTIONS?



In accordance with FAR 15.201 - Exchanges with Industry, before receipt of proposals, please refer to “Solicitation No. 75H70723Q00044” when requesting information regarding the solicitation via e-mail to Shandiin.DeWolfe@ihs.gov, or phone: (505) 256-6755. The last day to submit any questions will be 5 business days at 12 pm prior to the solicitation close date.



Proposals will be accepted until 5:30 pm MST on Friday, March 10th, 2023.




Attachments/Links
Attachments
Document File Size Access Updated Date
SOLICITATION 75H70723Q00044.pdf (opens in new window)
314 KB
Public
Feb 23, 2023
FILLABLE TABLE - 75H70723Q00044.docx (opens in new window)
13 KB
Public
Feb 23, 2023
file uploads

Contact Information
Contracting Office Address
  • 4101 Indian School Rd NE Ste 225
  • ALBUQUERQUE , NM 87110
  • USA
Primary Point of Contact
Secondary Point of Contact


History

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