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SPECIALTY SERVICES: RHEUMATOLOGY, NEPHROLOGY, OB/GYN, DERMATOLOGY - DAY CLINICS - ALBUQUERQUE INDIAN HEALTH CENTER

Agency: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Level of Government: Federal
Category:
  • Q - Medical Services
Opps ID: NBD00159286945631190
Posted Date: Mar 5, 2023
Due Date: Mar 20, 2023
Solicitation No: 75H70723Q00053
Source: https://sam.gov/opp/dd7a43aae9...
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SPECIALTY SERVICES: RHEUMATOLOGY, NEPHROLOGY, OB/GYN, DERMATOLOGY - DAY CLINICS - ALBUQUERQUE INDIAN HEALTH CENTER
Active
Contract Opportunity
Notice ID
75H70723Q00053
Related Notice
75H70723Q00053-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: Mar 05, 2023 03:58 pm MST
  • Original Date Offers Due: Mar 20, 2023 12:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 04, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: Q999 - MEDICAL- OTHER
  • NAICS Code:
    • 621999 - All Other Miscellaneous Ambulatory Health Care Services
  • Place of Performance:
    Albuquerque , NM 87106
    USA
Description

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



Specialty Services, including Rheumatology, Nephrology, OB/GYN (including Colposcopy LEEP Procedures), and Dermatology services, for the Albuquerque Indian Health Center (AIHC) located in Albuquerque, NM. These services will be administered in recurring day clinics, or as otherwise scheduled.



Prospective Offerors are invited to submit proposals in reference to Solicitation No. 75H70723Q00053. The proposal should include, but is not limited to: pricing table; capability statement/experience; candidate profiles; 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 (SF-1449) for details. There is a fillable pricing table attached below for your use or you may submit pricing in your own format. **



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. 75H70723Q00053” 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 12:00 pm (noon) MST on Monday, March 20th, 2023.




Attachments/Links
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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