# Dental Supplies & Equipment - One-Time Purchase - AMENDMENT 001 - Ute Mountain Ute Health Center - Towaoc, CO Canonical: https://abierto.us/opportunities/75h70724q00097 - Solicitation number: 75H70724Q00097 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Hokte LLC for $27,264.18 - Department: Department of Health and Human Services - Agency: Indian Health Service - Contracting office: Albuquerque Area Indian Health SVC (75H707) - NAICS: 339114 Dental Equipment and Supplies Manufacturing - Product or service code: 6520 Dental Instruments, Equipment, and Supplies - Set-aside: Indian small business economic enterprise - Place of performance: Towaoc, Colorado - County: Montezuma County (FIPS 08083). https://abierto.us/counties/montezuma-county-co-08083 - City: Towaoc. https://abierto.us/cities/towaoc-co-0878280 - First posted: July 23, 2024 - Last posted: August 23, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/0c03037f213f4a80b9b54b0fc8e1b850/view ## Description Amendment 001 is hereby issued to add attachment listing details for Item 35 - Dan Force Headlamp and to extend the due date for quotes to August 09, 2024 by 5:30pm MDT This is a combined synopsis/solicitation for the Indian Health Service (IHS) for commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 75H70724Q00097 and is issued as a Request for Quotes (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 339114 with a small business size standard of 750 employees. The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following: Dental Supplies & Equipment – One-Time Purchase – Ute Mountain Ute Health Center – Towaoc, CO Prospective Offerors are invited to submit quotes in reference to Solicitation No. 75H70724Q00097. Please also submit the attached IEE Representation Form. **The list of supplies & equipment and other details can be found in the attached RFQ.** OTHER DETAILS 1. Offer Period - Bid MUST be good for at least 90 calendar days after close of solicitation. 2. SAM Requirement - 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. Registration information can be found at www.sam.gov. Vendor must have an active UEI number. 3. 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/. 4. Terms and Conditions - This is a 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. 5. Invoicing- Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests (Feb 2022). 6. Payment- All payments by the Government under any associated order shall be made by electronic funds transfer (EFT), per FAR 52.232-33. PROPOSAL SUBMISSION Prospective Offerors are required to submit proposals by: Email to Shandiin.DeWolfe@ihs.gov QUESTIONS? In accordance with FAR 15.201 - Exchanges with Industry, before receipt of proposals, please refer to “Solicitation No. 75H70724Q00097” when requesting information regarding the solicitation via e-mail to Shandiin.DeWolfe@ihs.gov, or phone: (505) 256-6755. Proposals will be accepted until 5:30 pm MDT on Tuesday, August 6th, 2024. ## Award on USAspending - Recipient: Hokte LLC (UEI NM98QGU7J6Y1) - Contract: 75H70724P00160, purchase order - Obligated: $27,264.18 - Competition: Competed Under SAP, 6 offers received - Link: award number 75H70724P00160 equals the contract number; same awarding office 75H707 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_75H70724P00160_7527_-NONE-_-NONE-/ ## Publications - July 23, 2024: Combined synopsis and solicitation, due August 6, 2024 at 7:30 PM EDT. Notice 35e874e295324aa0873472e2a0dfe78d. https://sam.gov/workspace/contract/opp/35e874e295324aa0873472e2a0dfe78d/view - July 26, 2024: Combined synopsis and solicitation, due August 9, 2024 at 7:30 PM EDT. Notice 834227757d074179ab3285a5ecdb2560. https://sam.gov/workspace/contract/opp/834227757d074179ab3285a5ecdb2560/view - August 23, 2024: Award notice. Notice 0c03037f213f4a80b9b54b0fc8e1b850. https://sam.gov/workspace/contract/opp/0c03037f213f4a80b9b54b0fc8e1b850/view ## Points of contact - Shandiin DeWolfe, Shandiin.DeWolfe@ihs.gov, (505) 256-6755 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/75h70724q00097.