GIMC - Sink Fixtures

This solicitation, numbered 75H71026Q00171, issued by the Navajo Area Indian Health Service under the Department of Health and Human Services, seeks the procurement of 30 brass gooseneck sink fixtures with chrome plated finishes for the Gallup Indian Medical Center in Gallup, New Mexico. The requirement is set aside specifically for Indian Small Business Economic Enterprises (ISBEE), with offerors required to self-certify as an Indian Economic Enterprise under the Buy Indian Act and comply with related HHSAR provisions. All proposals must be submitted via email to Contract Specialist Stephen Silversmith by June 12, 2026, with the solicitation number clearly indicated in the subject line, and any inquiries must be submitted by June 9, 2026. The fixtures must conform to strict technical specifications including an 8-inch widespread, ½-inch IPS connections, a 5-¼-inch spout reach, and compliance with ADA and federal safety standards, while also meeting Buy American requirements and environmental regulations. Evaluation of offers will be based on technical capability to meet the Statement of Work, delivery schedule, and total evaluated price, with award going to the most advantageous offer considering both price and non-price factors. Offerors must be currently registered in the System for Award Management and provide certifications for anti-lobbying, tax compliance, trafficking in persons, biobased and recovered materials, and security prohibitions. Contractual clauses incorporated by reference include whistleblower protections, employment eligibility verification, minimum wage requirements under Executive Order 14026, paid sick leave, and prohibited non-disclosure agreements, all with authorized deviations effective as of their respective dates. Payments must be submitted electronically through the Department of Treasury’s Invoice Processing Platform, and the contract includes provisions for accelerated payments to small business subcontractors and continuity of services. The contract does not require a Contracting Officer Representative, and technical oversight, performance assessment, and invoice certification are handled by designated point of contacts, with invoice processing managed directly through the Treasury IPP system by the Technical Point of Contact.