Inactive Total Small Business Set-Aside (FAR 19.5)

************** REQUEST FOR QUOTES************************ BACKGROUND: The Navajo Area Indian Health Service, Kayenta Health Center (KHC) is requesting for offers for a contractor to deliver KAVO BRAND... ************** REQUEST FOR QUOTES************************ BACKGROUND: The Navajo Area Indian Health Service, Kayenta Health Center (KHC) is requesting for offers for a contractor to deliver KAVO BRAND dental instruments in strict accordance to the attached Specifications. 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. See attached Product Specifications. Only Quotes featuring KAVO BRAND specified products will be accepted. ** PRODUCTS NEEDED: -- Only Quotes featuring KAVO BRAND will be accepted. 1. Kavo HP MASTER torque M8900L – 100/EACH 2. Kavo HP MULTIflex Coupler 460 LED – 100/EACH Estimated Delivery Date: 45 days or sooner after award SHIPPING ADDRESS: Kayenta Health Center Highway 160, Mile Post 394.3 Kayenta, Arizona 86033 In accordance with the Buy Indian Act, 25 U.S.C. 47, the Indian Health Service shall give preference at all times, as far as practicable, to Indian economic enterprises. If your firm is capable of providing the supplies and/or services described in this notice, complete the attached representation form and submit it along with the rest of the requested documents identified in this notice. 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: 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: Provide Quotation – PLEASE LIST LEAD TIME on Quote Specifications MUST meet KAVO Brand. Provide evidence that your offered product meets the attached Specifications. Provide a completed IHS IEE Representation Form (attached). (NOTE: ONLY ADD FOR BUY INDIAN SET-ASIDE) 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 (Dec 2022) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (Mar 2023) 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 352.232-71 Electronic Submission of Payment Requests (Feb 2022) (a) Definitions. As used in this clause – Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract. (b)Except as provided in paragraph (c) of this clause, the Contractor shall 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 or any successor site. (c)The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures. (d)If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer’s written authorization with each payment request. The Contractor is required to submit invoices in accordance with FAR Clause 52.212-4(g) uploading into www.ipp.gov . If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov Department of the Treasury’s IPP website that includes training materials: https://www.ipp.gov/vendors/training-vendors ATTACHMENTS: Specifications Justification and Approval for Other than Full and Open Competition – Brand Name IHS IEE Representation Form (attached). (ONLY ADD FOR BUY INDIAN SET-ASIDE)