ASU Dental Provider Services

The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: DENTAL PROVIDER SERVICES This requirement is 100% Set Aside for Indian Small Business Economic Enterprise (ISBEE) concerns. If we do not receive enough competition and/or reasonably priced offers from the ISBEE set-aside, we will then evaluate quotes and consider for award to other small business concerns. Any acquisition resulting from this cascading set-aside will be from such a concern as follows: First Tier: ISBEE Second Tier: all other Small Business Concerns. Offers received from enterprises that are not one of these small business concerns will not be considered. Prospective Offerors are invited to submit proposals in reference to solicitation no. 18-242-SOL-00006. The solicitation package is comprised of all information including the estimated requirements, scope of work, and applicable attachments. The Government anticipates in awarding a single, fixed-priced requirements type contract for a one time purchase. Prospective Offerors are required to submit proposals by either: 1. e-Mail a. E-Mail to [email protected] 2. Mail a. Mail to the following address: Eric Wright, Purchasing Agent Albuquerque Area Indian Health Service Division of Contract and Grants Management 4101 Indian School Rd NE, Ste 225 Albuquerque, New Mexico 87110 3. Hand Delivery a. Hand Deliver to the following address: Eric Wright, Purchasing Agent Albuquerque Area Indian Health Service Division of Contract and Grants Management 4101 Indian School Rd NE, Ste 225 Albuquerque, New Mexico 87110 4. Fax a. Fax to: (505) 256-6848 New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty and detail that time period. Quote MUST be good for 30 calendar days after close of solicitation. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. To be eligible for contract award, vendor must be registered in the System for Award Management (SAM) and must also complete Representations and Certifications at http://www.sam.gov, per FAR 52.204-7. All payments by the Government under any associated task order shall be made by electronic funds transfer (EFT), per FAR 52.232-33. Proposals will be accepted to the close of business at 12:00 pm MST on November 20, 2017. Late proposals will not be accepted unless post marked prior to the time and date of the due date. ONLY ONE AWARD WILL BE MADE AS A RESULT OF THE SOLICITATION.