Solicitation, indian small business economic enterprise
Waiting Room and Office Furniture for the Albuquerque Indian Dental Clinic
75H70724Q00040
Indian Health Service, Albuquerque Area Indian Health SVC. Office Furniture (except Wood) Manufacturing.
Awarded
Flatwater Professional Services Company
$141,096.51 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Waiting Room Furniture Design and Office Furniture A portion of this requirement is for a design and build of waiting room furniture. Please schedule a site visit by contacting Gena Laughlin at Gena.Laughlin@ihs.gov or 505-922-4222. Prospective Offerors are invited to submit proposals in reference to solicitation no. 75H70724Q00040.
The solicitation package is comprised of all information including the estimated requirements, scope of work, and applicable attachments. QUESTIONS In accordance with FAR 15.201 Exchanges with Industry before receipt of proposals, please refer to solicitation #(i.e. 24-242-SOL-0040) when requesting information regarding the solicitation via e-mail to Stephanie.Begay3@ihs.gov, phone: (505) 256-6750.
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 52.204-7. All payments by the Government under any associated order shall be made by electronic funds transfer (EFT), per FAR 52.232-33. Proposals will be accepted at 5:00 pm MST on April 11, 2024. Late proposals will not be accepted unless post marked prior to the time and date of the due date. A SINGLE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.
1. (EQUIPMENT ONLY) Equipment Condition - New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
2. Offer Period - Bid MUST be good for 30 calendar days after close of solicitation.
3. (EQUIPMENT ONLY) Shipping Condition - Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
4. SAM Requirement - This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
5. Commercial Items Terms and Conditions - The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:
FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition;
FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
6. Terms and Conditions - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This procurement is being conducted under FAR Part 13, Simplified Acquisition Procedures. 52.204-7, 52.212-3, 52.213-4, 52.222-36.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- E3SEUJSPXNG3
- CAGE
- 8MV87
- Vendor location
- Nebraska, NE
- Contract
- 75H70724P00091, purchase order
- Obligated
- $141,096.51
- Actions
- 3 between May 15, 2024 and April 21, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Buy Indian
- Described as
- Aidc-Office & Waiting Room Furniture.
- Match
- solicitation number 75H70724Q00040 equals the FPDS solicitation identifier; same awarding office 75H707 (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.
March 1, 2024
Solicitation
Due April 11, 2024 at 7:00 PM EDT. SAM.gov, notice 0be28f23f1ad417199c8650cdb7014ed
Points of contact
- Stephanie Begaystephanie.begay3@ihs.gov5052566750