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This Solicitation opportunity from Department Of Health And Human Services was posted on September 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable X-Ray Machine - Colorado River Service Unit

Awarded
RFQ-21-PHX-053Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$106,598

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Parker, AZ, 85344, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Att001+-+Specifications+-+Portable+X-ray.pdf

PDF

Solicitation+-+Portable+X-Ray.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Phoenix Area Indian Health Svc
Contacts1 person available
OfficePHOENIX, AZ, 85004, USA
Office AddressPHOENIX, AZ, 85004, USA

Full Description

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Portable X-ray Machine Solicitation: RFQ-21-PHX-053 Colorado River Service Unit, Arizona 1. The Colorado River Service Unit (CRSU), has a requirement for a portable X-Ray Machine. This request for quote (RFQ) is a Small Business set aside. Any quote that is submitted by a contractor that is not a verified business concern within this socio-economic status will not be considered for an award. 2. Brand Name Only. Requirement: See Attachment 001 - Specifications. 3. The Government anticipates one (1) firm fixed-price award from this solicitation to the responsive, responsible offeror whose quote is conforming to the Brand Name and accessories specified in this solicitation. There are no trade-ins for this effort. Quote(s) must be FOB destination, include all applicable discounts, and all required line items must have a price to be considered for award. Not providing prices for all CLINS items shall make your offer non-responsive to the solicitation. Quotes may be attached, in a vendor preferred format (e.g. PDF). 4. Delivery and Acceptance. All items must be FOB Destination and delivered 30 days after receipt of order (ARO). Delivery Address: Delivery POC: Colorado River Service Unit Andrea Pena, contact@example.gov 12033 Agency Road Parker, AZ 85344 5. Evaluation Instructions: a. Technical: Offerors shall provide brief description of technical characteristics and specifications of the items stated in this solicitation and attached documents, to include technical documentation to support equipment being offered. b. Price: The price(s) shall be specific, complete in every detail, and separate from the technical submission. Submit pricing for all; not submitting pricing for all items will make your quote non-responsive to the solicitation. Contractor shall state in their RFQ that the quote shall remain effective for 60 calendar days after close of solicitation. 6. Basis for Award: In addition to price, best value will be utilized for this requirement. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Failure to meet a requirement may result in an offer being determined technically unacceptable. In order for an Offeror to be considered for award, the proposal must receive an - Acceptable rating in every non-price factor. Any proposal receiving a rating of - Unacceptable in any non-price factor will not be further evaluated. Ratings for Technical: Acceptable - Proposal clearly meets the minimum requirements and salient characteristics outlined in the solicitation. Unacceptable - Proposal does not clearly meet the minimum requirements of the solicitation. For the purpose of award, the Government shall evaluate offers based on the evaluation factors described below: Factor 1 - Technical Capability of the Item Offered: Offerors shall provide brief description of technical characteristics and specifications of the items stated in this solicitation and attached documents, to include technical documentation to support equipment being offered. Factor 2 - Delivery (ARO): Contractor shall submit a proposed delivery after receipt of award (ARO) for this requirement. Factor 3 - Past Performance: Offerors must submit past performance that is current and relevant as defined herein. Offerors may submit a maximum of 5 (minimum of 3) examples of their past performance with their offer to include prime contract and subcontracts. Past performance information should contain the following: - Project title; - Description of the project and equipment; - Contract number; - Contract amount; - Government Agency/Organization; - COR's & CO's name, address, and phone number; - Current status, e.g., delivery after award date; and - A brief narrative of why you deem the reference to be relevant to this effort. Factor 4 - Price: 7. SOCIO-ECONOMIC CONSIDERATION: As provided in FAR 19.201, General policy: (a) It is the policy of the Government to provide maximum practicable opportunities in its acquisitions to small business, Native-owned small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns. Such concerns must also have the maximum practicable opportunity to participate as subcontractors in the contracts awarded by any executive agency, consistent with efficient contract performance. FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): Acquisition.gov 52.212-1 Instruction to Offerors'Commercial Items (Jan 2017) 52.212-3 Offeror Representations and Certifications-- (Jan 2017) Commercial Items Solicitation Provisions in by full text. 52.212-2 EVALUATION COMMERICAL ITEMS (OCT 2014) (a) (1) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Factor 1: Technical Factor 2: Delivery Factor 3: Past Performance Factor 4: Price (2) Technical and past performance, when combined, are significantly more important, when compared to price or cost. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provisions)

More opportunities from Department Of Health And Human Services → Phoenix Area Indian Health Svc

Same awarding agency

NAICS: 238220
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The Phoenix Area Indian Health Service is seeking a contractor for the refurbishment of three EVAPCO Model ESWB 9-34K12 cooling tower cells at the Fort Yuma Health Center in Winterhaven, California. The scope of work involves the replacement of fill media, fill supports, and eliminator assemblies across all three cells to restore reliable cooling performance. To ensure the medical facility remains operational, the contractor must service the cells sequentially, one at a time. The project requires the use of Original Equipment Manufacturer (OEM) parts or approved equivalents and must be completed within thirty calendar days from the date of award or notice to proceed. This opportunity is set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. Qualified offerors must provide a capability statement, manufacturer authorization, and evidence of completing at least three similar projects within the last five years, specifically within occupied healthcare environments. Contractors must adhere to strict safety and operational protocols, including lockout/tagout procedures, infection control risk assessment (ICRA) measures, and compliance with Fort Yuma Quechan Indian Tribe Tribal Employment Rights Office (TERO) requirements. Final acceptance is contingent upon a functional completion check and the correction of any deficiencies, with a minimum one-year warranty required for all labor and materials.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

4 days ago

DEADLINE

in 3 days
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