Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JULY 24, 2022 SAM #7541
SOLICITATION NOTICE

Q -- Firm Fixed-Price, Non-Personal Service Contract for Medical Technologist Services at the Cheyenne River Health Center, Eagle Butte SD

Notice Date

7/22/2022 5:16:17 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

561320 — Temporary Help Services
 

Contracting Office

GREAT PLAINS AREA INDIAN HEALTH SVC ABERDEEN SD 57401 USA
 

ZIP Code

57401
 

Solicitation Number

CRHC22-23
 

Response Due

8/5/2022 4:00:00 PM
 

Archive Date

08/20/2022
 

Point of Contact

Stephanie Charger, Phone: 605/964-0507, Fax: 605/964-7737, Danielle Chasing Hawk, Phone: 605/964-0605, Fax: 605/964-7737
 

E-Mail Address

stephanie.redelk@ihs.gov, danielle.chasinghawk@ihs.gov
(stephanie.redelk@ihs.gov, danielle.chasinghawk@ihs.gov)
 

Small Business Set-Aside

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

Description

(i) a. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. FAR Part 12 Acquisition of Commercial Items (Title VIII of the Federal Acquisition Streamline Act of 1994) (Public Law 103-355) & FAR 37.4, Non-Personal Health Care Services Contract(10 U.S.C. 2304 and 41 U.S.C. 253).� This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. b. The Indian Health Service/Great Plains Area/ Cheyenne River Health Center(CRHC) intends to award a Firm Fixed-Price, Non-Personal Healthcare Service, Contract to provide Medical Technologist (MT) Services, for the Cheyenne River Health Center located in Eagle Butte, South Dakota.� All quotess may be submitted electronically, facsimile, or hard copy. (ii) This solicitation is being issued under solicitation number CRHC22-23. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06, dated 05/26/2022 (iv) This RFQ is a 100% Small Business, Indian Economic Enterprise (SB/IEE) Set-Aside and the associated NAICS code is 561320, with a Small business Size Standard of $30 Million. (v) Services purchased through this contract will be Medical Technologist(MT) Services at the Cheyenne River Health Center in Eagle Butte, SD.� The �Unit Price� is an all-inclusive cost.� All �inclusive cost� is defined to include, but not limited to travel, lodging, per diem, benefits, fuel, freight etc., plus all other costs pertinent to the performance of this contract.� Utilize your most competitive and reasonable rates. Complete the attached Price Schedule. POP: 26 weeks, 9/11/22-3/11/23 Regular Hours(per MT)��������������������������� 1,040/Hours x $______/hr = $________ Overtime/Call Back Hours(per MT)������� �� 100/Hours x $______/hr = $________ On-Call Hours(per MT)��������������������������� �� 200/Hours x $______/hr = $________ Total Estimated Contract Price� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �$___________________per(MT) There are up to five (5) Medical Technologists and multiply awards may be made if it is in the best interest of the government. (vi) Description of Services: See attached Performance Work Statement. Services will be provided for the Cheyenne River Health Center, 24276 166th Street, Eagle Butte, South Dakota 57625 (vii) The period of performance will be September 11, 2022 through March 11, 2023. (viii) The provision at 52.212-1, Instructions to Offerors � Commercial Items (November 2021), applies to this acquisition.� Quotes shall be submitted on company letterhead stationary, signed and dated; it shall include, at a minimum; Solicitation number CRHC22-23; Closing Date: August 5, 2022 at 5:00pm MST; Name, address, telephone number of the offeror and email address of the contact person Technical description of the item/service being offered in sufficient detail to evaluate compliance with the requirements in the solicitation.� This may include product literature, or other documents, if necessary; Terms of any express warranty; Price and any discount terms; �Remit to� address, if different than mailing address; A completed copy of the representations and certifications at FAR 52.212-3(see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); Acknowledgement of Solicitation Amendments, (if issued); Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract number, points of contract with telephone numbers and other relevant information); and A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation.� Offers that fail to furnish required representation or information, or reject the terms and conditions of the solicitation may be excluded from consideration In addition, Contractors shall submit the following to be considered Acceptable: Cover Letter submitting your quote, with required documentation and certifying price. Completed Price Schedule For each candidate submitting: Complete/updated Resume of each proposed Candidate(s) (include at least 2 references) Candidate License(s) (active and inactive) Completed/Signed OF-306 Declaration for Federal Employment Completed/Signed OF30 Addendum to Declaration for Federal Employment Completed/Signed Child Care Position Provisional Authorization Completed/Signed Licensure Requirements form Employee Health Record(Immunization) to meet SU guidelines, and/or certification by candidate they meet the requirement as written in the solicitation and will provide a copy if selected. Completed/Signed Indian Health Service, Buy Indian Act, Indian Economic Enterprise Representation Form Proof of Malpractice Insurance coverage Past Performance Questionnaire (ix) FAR 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021) � See attachment for full text. The basis for award will be based Lowest Price Technically Acceptable(LPTA) (x) FAR 52.212-3 - Offeror Representations and Certifications -- Commercial Products and Commercial Services (May 2022) - See attachment for full text. The offeror shall complete only paragraph (b) of the provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) accessed through http://www.sam.gov.� If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision. (xi) FAR 52.212-4 - Contract Terms and Conditions -- Commercial Products and Commercial Services (Nov 2021) - Applies to this acquisition and is incorporate by reference.� (xii) FAR 52.212-5 - Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Products and Commercial Services (May 2022) � See attachment for full text. (xiii) Any additional contract requirement(s), or terms and conditions, HHSAR clauses, FAR regulations, are determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices are attached. (xiv) N/A (xv) Offerors are due on August 5th, 2022 by 5:00 PM MST, and can be e-mailed: (Stephanie.RedElk@ihs.gov), or Fax to: 605-964-7737, or mailed: PO Box 1021(physical street address: 24276 166th Street), Eagle Butte, SD 57625. Offeror must confirm the receipt of the proposal by IHS. Questions in reference to this solicitation shall be submitted in writing, the email address listed above.� The last day to submit questions is July 29th, 2022 at 1:00pm MST.� No questions will be answered after this date/time.� Please be advised that the Government reserves the right to transmit those questions and answers of a common interest to all prospective vendors through a solicitation amendment. It will be the responsibility of the offeror to read and submit the required documents by the closing date of the solicitation. (xvi) Point Of Contacts:� Danielle Chasing Hawk, Contracting Officer, Danielle.ChasingHawk@ihg.gov, 605-964-0605 or Stephanie Red Elk, Acting Purchasing Agent, Stephanie.RedElk@ihs.gov, 605-964-0507, (xvii) Contractor will need to have a TIN number, and be active & registered in SAM at www.sam.gov. SECURITY CLEARANCE A security pre-clearance must be performed for any employees referred to IHS through this contract. Fingerprints must be completed and adjudicated prior to service being performed under this contract. The contractor will be responsible for submitted selected candidates fingerprint cards to IHS/Cheyenne River Health Service with 5 days of selection of candidate. Performance of this contract will require routine access by employees of the Contractor or its subcontractors to facilities or systems controlled by the Indian Health Service (I.H.S.).� Before starting work requiring routine access to I.H.S. facilities or systems each person must complete a FBI National Criminal History Check (Fingerprint Check) adjudicated by an I.H.S. employee using the Office of Personnel Management Personnel Investigations Processing System.� Contractors shall allow five business days for I.H.S. processing of fingerprints taken electronically at an I.H.S. site and thirty business days for non-electronic processing of fingerprints using FBI Form FD-258.� A list of I.H.S. sites with electronic fingerprint capability is available from the Contracting Officer. In addition, no contract award shall be made to any vendor and no Contractor or subcontractor employee shall be permitted to perform work under this contract, if listed on the HHS Office of Inspector General List of Excluded Individuals/Entities (LEIE), http://exclusions.oig.hhs.gov.� As soon as practicable, prior to the start of work and during the performance of work, the Contractor shall provide to the Contracting Officer the names of all individuals to be used in performance of work for screening against the LEIE. During the performance, the Contractor shall provide the Contracting Officer the names of any additional or substitute employees for screening before they begin work. The Contractor is responsible for conducting security preclearance investigations in sufficient depth to ensure that each Contractor or subcontractor employee referred to I.H.S. is not on the LEIE and can obtain a favorable fingerprint clearance.� Each security preclearance shall be conducted sufficiently in advance of the start of performance to avoid delays caused by denial of access.� If this is a Time and Materials, Labor-Hour or Cost Reimbursement contract, the contractor shall not charge for or be reimbursed for labor hours or other costs incurred for employees who are unable to perform due to denial or access or the excess time required to resolve and clear unfavorable security clearance findings.� If this is a Fixed Price contract, denial of access due to security clearance findings shall not be a basis for excusable delay or an increase to the contract amount. Government will pay for the cost to process the contractors suitability clearances.� However, multiple investigations for the same position may, at the Contracting Officers discretion, lead to reduction(s) in the contract price of no more than the cost of the extra investigation(s). Employees that DO NOT have access to LMS, contractors, volunteers, or IHS employees with IPA�s or MOA�s to tribal organizations please, click here IHS Sexual Abuse Prevention website. �When the contractors have completed and passed the training, please have them send a copy of the last page of the training with Name, Date, and Time to their Supervisor, COR, and Kimmen LeBeau, e-mail: Kimmen.LeBeau@ihs.gov Invoice Processing Platform (IPP) The Indian Health Service (IHS) is in the process of implementing an electronic invoicing system. In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum �Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing� directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors.� Invoices submitted under any award will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing Payment Requests. The IPP website address is: https://www.ipp.gov If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 M-F, 8am-6pm EST, or, IPPCustomerSupport@fiscal.treasury.gov
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/3f959a9700044df0b75355349bd1a3b0/view)
 

Place of Performance

Address: Eagle Butte, SD 57625, USA

Zip Code: 57625

Country: USA
 

Record

SN06399000-F 20220724/220722230112 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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