Solicitation, total small business set-aside
Optos Retinal Imaging equipment for the Wagner IHS Clinic in Wagner, South Dakota
75H70624Q00063
Indian Health Service, Great Plains Area Indian Health SVC. Surgical Appliance and Supplies Manufacturing.
Awarded
$127,361.65 obligated so far on USAspending
Description
As published on SAM.gov.
100% Small Business Set-Aside
Solicitation for firm fixed price quote for Optos Ultra-widefield Retinal Imaging with optomap -guided SD-OCT for the Wagner IHS Clinic in Wagner, 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Melling LLC
- UEI
- CA7CDKQND7U9
- CAGE
- 6XD62
- Vendor location
- Alexandria, VA
- Contract
- 75H70624F80078 under 36F79722D0189, delivery order
- Obligated
- $127,361.65
- Actions
- 1 between September 9, 2024 and September 9, 2024
- Competition
- Full and Open Competition, 3 offers received
- Described as
- Firm Fixed Price Delivery Order for Optos Ultra-Wide Field Retinal Imaging with Optomap-Guided Sd-Oct. Pop Is Date of Award with Delivery No Later Than 90 Days After Award.
- Match
- solicitation number 75H70624Q00063 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.
August 26, 2024
Solicitation, originally sources sought
Due September 3, 2024 at 6:00 PM EDT. SAM.gov, notice 59968c29b0264525ac96321a677684e1
Points of contact
- Ms. Erin DoeringErin.Doering@ihs.gov6052267662
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