Agency: | HEALTH AND HUMAN SERVICES, DEPARTMENT OF |
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State: | South Dakota |
Type of Government: | Federal |
Category: |
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Posted: | Mar 26, 2024 |
Due: | Mar 27, 2024 |
Solicitation No: | RFQ-PR24-011 |
Publication URL: | To access bid details, please log in. |
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The Pine Ridge Indian Health Service has a requirement for the following supply:
VARIOUS APPLIANCES
Prospective Offerors are invited to submit proposals to solicitation no. RFQ-PR24-011. The RFQ packet is comprised of all information including the estimated requirements and applicable attachments.
This solicitation is set-aside for Small Business Indian Firms (SBIF) pursuant to the Buy Indian Act 25 U.S.C 47. If IHS does not receive at least two offers that reasonably priced offers from SBIF’s, IHS will then evaluate quotes and consider award to other small business concerns. In accordance with 25 U.S.C 47 the Buy Indian Act, completion of the Indian Health Service Buy Indian Act Indian Economic Enterprise Representation Form is required and constitutes self-certification that the Offeror meets the definition of an “Indian Economic Enterprise” (HHSAR 326.601) in response to this Solicitation and resultant contract.
Questions:
In accordance with FAR 15.201 Exchanges with Industry before receipt of proposals, please refer to solicitation #(i.e. RFQ-PRXX-XXX) when requesting information regarding this solicitation via email to mary.baird@ihs.gov or phone: 605-867-3379. The last to submit any questions will be 5 business days at 3:00 p.m. MST prior to solicitation close date.
The Government anticipates issuing a single award.
Prospective Offerors are required to submit quotes/proposals by email to: mary.baird@ihs.gov
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 25.204-7.
All payments by the Government under any associated order shall by made by electronic funds transfer (EFT), per FAR 52.232-22.
In accordance with HHSAR 352.232.71 Electronic Submission of Invoice Payment, contractors will 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.
Quotes will be accepted until March 27th, 2024 12:00 p.m. MST.
Late quotes will not be accepted unless post marked prior to the time and date of the due date.
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