Inactive Indian Small Business Economic Enterprise (ISBEE) Set-Aside (specific to Department of Interior and Indian Health Services)

***Amendment 003 is hereby issued to add a list of "Q&A" and it has been added to the attachments as "Questions - 75H70724Q00127." Wage Determination No. 2015-5451 has also been added to the attachmen... ***Amendment 003 is hereby issued to add a list of "Q&A" and it has been added to the attachments as "Questions - 75H70724Q00127." Wage Determination No. 2015-5451 has also been added to the attachments. The deadline has been extended to Friday, September 20th, 2024 by 5:30pm MDT** ***Amendment 002 is hereby issued to add "Assembly & Installation" to the request. This has been added to the attached "(2ND REVISION) Fillable Table" as Line Item No. 8. The deadline has also been extended to Tuesday, September 17th, 2024 by 5:30pm MDT*** ***Amendment 001 is hereby issued to edit the quantity for Line Item No. 5, the Forte Guest Armless Chair, from 17 to 7. The new revised fillable table has been added to the attachments. The deadline has also been extended to Tuesday, September 3rd by noon*** 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 75H70724Q00127 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 337127 with a small business size standard of 500 employees. The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following: Furniture for Residential Quarters – New Sunrise Regional Treatment Center (NSRTC) – Pueblo of Acoma, NM Prospective Offerors are invited to submit quotes in reference to Solicitation No. 75H70724Q00127. **The list of specifications and other details can be found in the attached RFQ and images. There is a fillable table attached for your usage, or you may submit a quote in your own format. Please also fill out and submit the attached IEE form. ** 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. 75H70724Q00127” when requesting information regarding the solicitation via e-mail to Shandiin.DeWolfe@ihs.gov, or phone: (505) 256-6755. Proposals will be accepted until 5:00 pm MDT on Wednesday, August 28th, 2024.