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

**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 Comprehen... **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 desktop computers, laptops, docking stations in strict accordance to the attached Specifications to two (2) departments; Health Promotion and Quality Management. Per FAR 6.302-1(c)(1) the Government has identified a specific brand name, and will only accept offers using the brand name; Justification and Approval for Other Than Full and Open Competition (JOFOC) – Brand Name is attached. SHIPPING ADDRESS: Chinle Comprehensive Health Care Facility Off Highway 191 & Hospital Drive Chinle, AZ 86503-8000 FOB: Destination 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 your offer to the Contracting Officer for this action is: Tanya Begay, Supervisory Contract Specialist, 928-674-7635, tanya.begay2@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 attached Specifications. Provide evidence that your company is an active authorized Dell Federal reseller. The Government will verify with Dell. 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) 52.229-3 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) HHSAR CLAUSES: 352.239-73 Electronic and Information Technology Accessibility Notice 352.239-74 Electronic and Information Technology Accessibility ATTACHMENTS: Pricing Schedule SPECIFICATIONS – Health Promotion Department SPECIFICATIONS – Quality Management Department Justification and Approval for Other than Full and Open Competition – Brand Name