Inactive Buy Indian Set-Aside (specific to Department of Health and Human Services, Indian Health Services)

Chinle Comprehensive Health Care Facility Materials for Flooring Upgrade, Facility Maintenance Department Solicitation No: IHS1420095 Issue Date: 01/28/2021 Closing Date: 02/08/2021 This is a combined... Chinle Comprehensive Health Care Facility Materials for Flooring Upgrade, Facility Maintenance Department Solicitation No: IHS1420095 Issue Date: 01/28/2021 Closing Date: 02/08/2021 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. **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. BACKGROUND: The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility (CCHCF) are requesting for offers for a contractor to deliver Local Area Network Switches in strict accordance to the attached Specifications. Per FAR 6.302-1(c)(2) CCHCF has identified a specific brand name, but will accept brand-name or equal descriptions. SHIPPING ADDRESS: Chinle Comprehensive Health Care Facility Off Highway 191 & Hospital Drive Chinle, AZ 86503-8000 FOB: ORIGIN EVALUATION CRITERIA: This procurement is being conducted under FAR Part 13 Simplified Acquisition Procedures. The Government reserves the right to issue a firm-fixed price single award or multiple awards to the contractor(s) whose offer represents the Lowest Price Technically Acceptable (LPTA); award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. SUBMITTAL PROCESS: Email offer directly to the Contracting Officer for this action is: Tilda Nez, Contract Specialist, 928-674-7474, tilda.nez@ihs.gov. Questions may be submitted in writing via email 5 days prior to RFQ Closing Date. To be eligible for award offeror must be registered with the System for Award Management (SAM) (https://www.sam.gov) at the time of award, and remain active through payment. To be considered for award, your offer shall include the following documents/information: Complete and sign the attached Pricing Schedule. The Government will consider competitive rates upon negotiation. Provide Quotation. Specifications: Provide your product Specifications. Provide evidence that your offered product meets the Specifications. Specifications: Provide evidence offered products were manufactured within the last 3 years or less. FAR CLAUSES: The following federal acquisition clauses will apply to the resultant contract. The full text of a clause may be accessed electronically at www.acquisition.gov 52.204-7 System Award Management (Oct 2018) 52.209-5 Certification Regarding Responsibility Matters (Oct 2015) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law (Feb 2016) 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (JAN 2021) 52.225-1 Buy American-Supplies (May 2014) 52.229-3 Federal, State, and Local Taxes (Feb 2013) 52.232-33 Payment by Electronic Funds Transfer System for Award Management (Jul 2013) 52.232-40 Providing Accelerated Payments to Small Business Sub-Contractors (Dec 2013) ATTACHMENTS: Specifications Pricing Schedule