Award notice, indian small business economic enterprise, first published as solicitation
100% ISBEE Set-Aside for 7 Zoll AED Pro Semi-Auto/Manual Federal Government Packages and 7 Zoll AED Non-rechargeable Battery Packs for the Fort Thompson IHS in Fort Thompson, South Dakota
75H70624Q00041
Indian Health Service, Great Plains Area Indian Health SVC. Electromedical and Electrotherapeutic Apparatus Manufacturing.
Awarded
Ortho Medical of Oklahoma Inc.
$18,592.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of July 24, 2024.
100% Indian Small Business Economic Enterprise Set-Aside
Request for Quote for SEVEN (7) ZOLL AED Pro Packages, Federal Government configuration and SEVEN (7) AED Pro Non-Rechargeable lithium ion battery packs. Period of performance will be date of award with delivery no later than 90 days after receipt of order.
BASIS FOR AWARD: Quoters are advised that award shall be made to the Lowest Price Technically Acceptable (LPTA) offer.
Quotes will also include the following to be considered acceptable: 1. Complete and signed SF-18, Request for Quotations 2. Complete Indian Health Service Buy-Indian Form 3. Provide Items per Specifications 4. Meet 90 day or less delivery schedule Any questions regarding this solicitation shall be requested before July 29, 2024 before 4:30 pm CST; in writing by email to Ms. Erin Doering at Erin.Doering@ihs.gov.
Quotation must set forth, full, accurate and complete information as required by the Request for Quotation (RFQ), and be returned no later than the date referenced in Block #10 of the Request for Quotation form SF-18. All required information must be submitted in order to be considered responsive and eligible for award.
ACCEPTANCE PERIOD: Your proposal must stipulate that it is predicated upon all the terms and conditions of this RFQ. In addition, it must contain a statement to the effect that it is firm for a period of at least 30 days from the date of receipt by the Government. All required information must be submitted in order to be considered responsive and eligible for award. No contract award shall be made to any vendor or provider listed on the OIG Exclusion List http://exclusions.oig.hhs.gov throughout the duration of the contract. Contractor must be registered with the System for Award Management (SAM) before award can be made. The website to register at is:
www.sam.gov. Invoicing under this order shall be processed through the Invoice Payment Platform (IPP), located at www.ipp.gov. The Government reserves the right to accept or reject services if the level of work is unsatisfactory.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ortho Medical of Oklahoma Inc.
- UEI
- J5S5QJ6VUH57
- CAGE
- 7CUE1
- Vendor location
- Tulsa, OK
- Contract
- 75H70624P00721, purchase order
- Obligated
- $18,592.00
- Actions
- 1 between August 9, 2024 and August 9, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Indian Small Business Economic Enterprise
- Described as
- Firm Fixed Priced Commercial Item Purchase Order for Seven Zoll Aed Pro Packages and Battery Packs for the Fort Thompson IHS Clinic. Pop Date of Award with Delivery No Later Than 90 Days Aro.
- Match
- award number 75H70624P00721 equals the contract number; same awarding office 75H706 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Ms. Erin DoeringErin.Doering@ihs.gov6052267662
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