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Solicitation, total small business set-aside

Zeiss Optometry Equipment for IHS locations in the Great Plains Area

75H70624Q00062

Indian Health Service, Great Plains Area Indian Health SVC. Surgical Appliance and Supplies Manufacturing.

View on SAM.govMarkdown

Awarded

L1 Enterprises Incorporated

$26,804.04 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation for firm fixed price quote for Zeiss brand optometry for three locations in the Great Plains Area Indian Health Service coverage area (North Dakota and South Dakota). Period of performance will be date of award with delivery no later than 90 days after award.

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(if applicable) 3. Provide Items per Specifications 4. Meet 90 day or less delivery schedule Any questions regarding this solicitation shall be requested before August 29, 2024 before noon CDT; 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.

Our Work Order: CALLTSK0108421-1

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
L1 Enterprises Incorporated
UEI
RK5ZXQ77CN73
CAGE
4SEC9
Vendor location
Frederick, MD
Contract
75H70624P00797, purchase order
Obligated
$26,804.04
Actions
2 between September 10, 2024 and December 19, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Firm Fixed Price Commercial Item Purchase Order for Visual Field Analyzers for Wagner Ft. Yates, and Ft. Thompson Pop 90 Days Aro
Match
solicitation number 75H70624Q00062 equals the FPDS solicitation identifier; 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.

  1. August 26, 2024

    Solicitation, originally sources sought

    Due September 3, 2024 at 6:00 PM EDT. SAM.gov, notice 72083bc31f3f4b63b67b08f59843b7b4

Points of contact

Also open from this buyer