Colorado Bids > Bid Detail

HENRY SCHEIN DENTAL SUPPLIES - UTE MOUNTAIN UTE HEALTH CENTER - TOWAOC, CO

Agency: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Level of Government: Federal
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Opps ID: NBD00159534785465663
Posted Date: Mar 22, 2023
Due Date: Apr 3, 2023
Solicitation No: 75H70723Q00046
Source: https://sam.gov/opp/86f4c72263...
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HENRY SCHEIN DENTAL SUPPLIES - UTE MOUNTAIN UTE HEALTH CENTER - TOWAOC, CO
Active
Contract Opportunity
Notice ID
75H70723Q00046
Related Notice
75H70723Q00046-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: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-06:00) MOUNTAIN STANDARD TIME, DENVER, USA
  • Original Published Date: Mar 22, 2023 02:09 pm MDT
  • Original Date Offers Due: Apr 03, 2023 05:30 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 18, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside: Buy Indian Set-Aside (specific to Department of Health and Human Services, Indian Health Services)
  • Product Service Code: 6520 - DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
  • NAICS Code:
    • 339114 - Dental Equipment and Supplies Manufacturing
  • Place of Performance:
    Towaoc , CO 81334
    USA
Description

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



ISBEE SET-ASIDE: Henry Schein or BRAND NAME OR EQUAL Dental Supplies on an “As-Needed Basis” for the Ute Mountain Ute Health Center (UMUHC) located in Towaoc, CO



Prospective Offerors are invited to submit proposals in reference to Solicitation No. 75H70723Q00046. The proposal should include, but is not limited to: attached Fillable Table; Capability Statement; vendor information; and past performance.



The “Fillable Table” will be used to determine if the vendor has the capability of providing all of the supplies as listed, or similar items. Due to the number of items, pricing can be provided as necessary and a set amount has already been determined for the order (see attached solicitation). The contractor shall provide new dental supplies on an as-needed basis. Similar items can be substituted for listed items and not all items will be ordered at one time, but will be ordered as needed.



The Government anticipates awarding one, or possibly more, Indefinite-Delivery Indefinite-Quantity (IDIQ) purchase order(s) with a base year plus four option years.



**Please see attached Solicitation for details. There is also a "Fillable 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. 75H70723Q00046” 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 3 business days at 12 pm prior (March 29th) to the solicitation close date.



Proposals will be accepted until 5:30 pm MST on Monday, April 03, 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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