# Fiber Optic Installation Canonical: https://abierto.us/opportunities/ihs1484617 - Solicitation number: IHS1484617 - Notice type: Solicitation (first published as sources sought) - Status: Awarded to Kaiva Services, LLC - Department: Department of Health and Human Services - Agency: Indian Health Service - Contracting office: Navajo Area Indian Health SVC (75H710) - NAICS: 238210 Electrical Contractors and Other Wiring Installation Contractors - Product or service code: 7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets. - Set-aside: Buy Indian set-aside - Place of performance: Shiprock, New Mexico - County: San Juan County (FIPS 35045). https://abierto.us/counties/san-juan-county-nm-35045 - City: Shiprock. https://abierto.us/cities/shiprock-nm-3572770 - First posted: August 5, 2024 - Last posted: October 8, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/e1011034b6c24194ae8ec98ab22087e7/view ## Description Modification - Resolicitation **THIS IS A BUY INDIAN SET ASIDE per Buy Indian Act, 25 U.S.C. 47 and only offers form Buy Indian small businesses will be accepted. ** The Indian Health Service, Shiprock Service Unit, Northern Navajo Medical Center, located at US Hwy 491 North, Shiprock, New Mexico 87420 has a requirement is to replace the current fiber optic cables in the hospital. Services will be performed in accordance to the attached Statement of work. The North American Industry Classification System or NAICS code is 238210 – Electrical Contractors and Other Wiring Installation Contractors with a small business size standard of $41.5M The Request for Quotations No. IHS1484617 using the principles of FAR 12 Acquisition of Commercial Items in conjunction with FAR 13 Simplified Acquisition Procedures will be used. Evaluation factors may include technical capability to meet the government need outlined in the statement of work, past performance, and price. Quotes will be due on or by October 21, 2024. The acquisition is a set aside as Indian-Owned Small Business. In accordance with 52.204-7(b)(1) prospective contractors must have – and maintain (in accordance with 52.204-13(c) – an active profile in the System for Award Management at beta.SAM.gov in order to submit a quote. **Submittal Requirements:** Past Performance Capability Statement Any inquiries must be sent on or before 10/16/2024 11:00 am. Return your quote to the email address below For additional information, contact Verni Harrison-Yazza, email: verni.harrison-yazza@ihs.gov ## Award on USAspending - Recipient: Stryker Sales, LLC (UEI PJJ1HJS3LQD6) - Contract: 75H71025P00139, purchase order - Obligated: $13,627.26 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number IHS1484617 equals the FPDS solicitation identifier; same awarding office 75H710 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_75H71025P00139_7527_-NONE-_-NONE-/ - Recipient: Kaiva Services, LLC (UEI CDBFJXPN7KL5) - Contract: 75H71025P00177, purchase order - Obligated: $125,179.56 - Competition: Competed Under SAP, 6 offers received - Link: solicitation number IHS1484617 equals the FPDS solicitation identifier; same awarding office 75H710 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_75H71025P00177_7527_-NONE-_-NONE-/ - Recipient: Stryker Sales, LLC (UEI UJPNLN1M18B3) - Contract: 75H71025P00376, purchase order - Obligated: $13,627.26 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number IHS1484617 equals the FPDS solicitation identifier; same awarding office 75H710 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_75H71025P00376_7527_-NONE-_-NONE-/ ## Publications - August 5, 2024: Sources sought, due August 14, 2024 at 1:00 PM EDT. Notice 987544e2e6674eaea7e952a2f4901ed2. https://sam.gov/workspace/contract/opp/987544e2e6674eaea7e952a2f4901ed2/view - September 3, 2024: Presolicitation, due September 4, 2024 at 11:00 AM EDT. Notice 6bbac2eec21c496a8683df18d64124bb. https://sam.gov/workspace/contract/opp/6bbac2eec21c496a8683df18d64124bb/view - September 5, 2024: Solicitation, due September 12, 2024 at 1:00 PM EDT. Notice abb78a502e684d7f910a4787e853910f. https://sam.gov/workspace/contract/opp/abb78a502e684d7f910a4787e853910f/view - October 8, 2024: Solicitation, due October 21, 2024 at 6:00 PM EDT. Notice 2774a976b7f5412992f6f55c846d87e5. https://sam.gov/workspace/contract/opp/2774a976b7f5412992f6f55c846d87e5/view - October 8, 2024: Solicitation, due October 21, 2024 at 6:00 PM EDT. Notice 54426cf2e8d740328e9e4a8b5785c5aa. https://sam.gov/workspace/contract/opp/54426cf2e8d740328e9e4a8b5785c5aa/view - October 8, 2024: Solicitation, due October 21, 2024 at 6:00 PM EDT. Notice e1011034b6c24194ae8ec98ab22087e7. https://sam.gov/workspace/contract/opp/e1011034b6c24194ae8ec98ab22087e7/view ## Points of contact - Verni Harrison-Yazza, verni.harrison-yazza@ihs.gov --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/ihs1484617.