Janitorial Supplies

Location: New Mexico
Posted: Jan 29, 2025
Due: Feb 5, 2025
Agency: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Type of Government: Federal
Category:
  • Q - Medical Services
Solicitation No: IHS1503446
Publication URL: To access bid details, please log in.
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Janitorial Supplies
Active
Contract Opportunity
Notice ID
IHS1503446
Related Notice
Department/Ind. Agency
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Sub-tier
INDIAN HEALTH SERVICE
Office
OK CITY AREA INDIAN HEALTH SVC
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Jan 29, 2025 03:07 pm MST
  • Original Date Offers Due: Feb 05, 2025 04:00 pm MST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Feb 20, 2025
  • Initiative:
    • Recovery and Reinvestment Act
Classification
  • Original Set Aside: Indian Small Business Economic Enterprise (ISBEE) Set-Aside (specific to Department of Interior and Indian Health Services)
  • Product Service Code: Q901 - HEALTHCARE ENVIRONMENTAL CLEANING
  • NAICS Code:
    • 339994 - Broom, Brush, and Mop Manufacturing
  • Place of Performance:
    Gallup , NM 87301
    USA
Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested in response to this notice and a written solicitation will NOT be issued. This solicitation is being issued as a Request for Quote (RFQ) # 246-25-Q-0017. Submit only written quotes for this RFQ. This solicitation is for 100% Buy Indian Set Aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04. The associated NAICS code is 339994.



This RFQ contains (1) Line Items:



CLIN DESCRIPTION QTY UNIT CHARGE

01 MICROFIBER STRING MOP LOOPED 50 CS/10

02 12" ULTRA MICROFIBER PAD 15 BG/1

03 MICROFIBER TWIST LOOP W/VELCRO 500 EA

04 CLOTH MICROFIBER 16" X 16" BLUE 6 CS/40

05 CLOTH MICROFIBER 16" X16" YELLOW 6 CS/40

06 ECO-NEUTRAL DISINFECTANT E23, BT=1.25L 200 CS

07 MICRO-FAST TWIST LOOP 16" POCKET 250 EA



PERIOD OF PERFORMANCE: 30 days after receipt of Award

Vendor Requirements: SEE ATTACHED STATEMENT OF WORK



Submit Quotes no later than: 02/05/2025 4:00 p.m. MDT to the Following Point of Contact: Karen James, via Email: karen.james@ihs.gov.



Evaluation: FAR 52.212-2 Evaluation -- Commercial Items (completed as follows):

(a) The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:



Lowest Price Technically Acceptable

The vendors shall submit the following:



Pricing

• Price will be evaluated by comparing the total price among the received offers as a basic requirement.

• A complete price schedules



Technical Capabilities



• Supply the exact requested items

• Descriptive literature of the items and these items meet or exceeds the requirement being solicited

Past History Performance

1. Past performance will be considered



This solicitation will result in a firm fixed price purchase order pursuant to the terms and conditions below. Terms and conditions other than those stated will not be accepted. The above pricing is all inclusive.



PROVISIONS: The following FAR provisions apply to this solicitation:



FAR 52.212-1, Instructions to Offeror- Commercial Items (MAR 2023); FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (DEC 2022) (the offeror should include a completed copy of this provision with their quote).



CLAUSES: The following FAR clauses apply to this solicitation:



52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023); 52.204-28Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts (DEC 2023); 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition (Dec 2023); 52.211-17, Delivery of Excess Quantities (Sept 1989); 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct 2022); 52.219.6, Notice of Total Small Business Set-Aside (Nov 2020); 52.219-13, Notice of Set-Aside of Orders (MAR 2020); 52.219-16, Liquidated Damages-Subcontracting Plan (Sep 2021); 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2024); 52.222-21, Prohibition of Segregated Facilities (APR 2015); 52.222-50, Combating Trafficking in Persons (Nov 2021), 52.225-1, Buy American-Supplies (Oct 2022); 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (Nov 2023); 52.225-13, Restrictions on certain foreign purchases (Feb 2021); 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024); 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT 2018); 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (JUL 2013); 52.232-36, Payment by Third Party (MAY 2014); 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024); 352.204-73; Contractor Personnel Security and Agency Access. (Deviation); 352.226-1; Indian Preference, DEC 2015; 352.226-4, Notice of Indian Small Business Economic Enterprise set-aside, DEC 2025; 352.226-7, Indian Economic Enterprise Representation; 352.232-71, Electronic submission of payment request; The above Provisions and Clauses may be obtained via internet at https://www.acquisition.gov/ And https://www.acquisition.gov/hhsar



Miscellaneous:

NO FAX QUOTATIONS

ELECTRONIC SUBMISSIONS – SUBMISSION VIA EMAIL IS THE ONLY ACCEPTABLE ELECTRONIC SUBMISSION. (karen.james@ihs.gov)



All contractors must be registered in the System for Award Management database located at https://www.sam.gov/sam/ prior to any contract award. Please submit the following information with each quote: Vendor Name, Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract Number (if applicable), Date quote expires, total price for each line item, total quote price, technical documentation in sufficient detail to determine technical acceptability and Indian Health Service Buy Indian Act, Indian economic enterprise representation form. Failure to provide sufficient technical detail may result in rejection of your quote.


Attachments/Links
Contact Information
Contracting Office Address
  • 701 MARKET DRIVE
  • OKLAHOMA CITY , OK 73114
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jan 29, 2025 03:07 pm MSTCombined Synopsis/Solicitation (Original)

Related Document

Dec 9, 2024[Sources Sought (Original)] Janitorial Supplies
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