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Abierto

Combined synopsis and solicitation

Jicarilla Service Unit Radiology Equipment Preventative Maintenance Services

75H70725Q00057

Indian Health Service, Albuquerque Area Indian Health SVC. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Alko Enterprises Inc.

$42,459.60 obligated so far on USAspending

Description

As published on SAM.gov.

The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Radiology Equipment Preventative Maintenance Services Prospective Offerors are invited to submit proposals in reference to solicitation no. 75H70725Q00057. 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. 18-242-SOL-XXXX) when requesting information regarding the solicitation via e-mail to eric.wright@ihs.gov, facsimile: (505) 256-6848 or phone: (505) 256-6752. The last day to submit any questions will be 5 business days at 12 pm prior to the solicitation close date. The Government anticipates issuing a single award. Prospective Offerors are required to submit quotes/proposals by email to:

eric.wright@ihs.gov 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.

In accordance with HHSAR 352.232-71 Electronic Submission of Invoice Payment, contractors will submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov. Quotes will be accepted at 12:00 pm MST on March 14, 2025. Late quotes will not be accepted unless post marked prior to the time and date of the due date.

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
GB32SMK9WNL9
CAGE
0DJS1
Vendor location
Oklahoma City, OK
Contract
75H70725P00121, purchase order
Obligated
$42,459.60, potential $212,298
Actions
2 between May 6, 2025 and September 4, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Radiology Equipment Pma at Jsu
Match
solicitation number 75H70725Q00057 equals the FPDS solicitation identifier; same awarding office 75H707 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 27, 2025

    Combined synopsis and solicitation, originally sources sought

    Due March 14, 2025 at 2:00 PM EDT. SAM.gov, notice 5efe1c5faaf6409bac2261b6aee988b7

Points of contact