Federal Bid

Last Updated on 21 May 2024 at 6 PM
Solicitation
Rock hill South carolina

Catawba Service Unit Podiatry Services

Solicitation ID 75H71524Q00005
Posted Date 21 May 2024 at 6 PM
Archive Date 01 Sep 2024 at 4 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Nashville Area Indian Health Svc
Agency Department Of Health And Human Services
Location Rock hill South carolina United states 29730

Contractor(s) shall furnish the necessary personnel, materials, services, and do all things necessary to satisfactorily perform the work set forth below.

The Indian Health Service Catawba Service Unit has a requirement to serve diabetic patients diabetic orthotic needs of tribal members in the Catawba Service Unit’s area.

The Contractor will be providing onsite diabetic foot exams, basic podiatry services, and issuing diabetic shoes/orthotics and inserts to patients of the Indian Health Service.

Please see SOW attachment for more information.

The North American Industry Classification (NAICS) code for this requirment is 621391. The solicitation will be awarded as a single award Cost Reimbursement Cost-plus-fixed-fee (CPFF) type contract. The location where the work will be performed, will be at The Indian Health Service Catawba Service Unit as specified in the Statement of Work (SOW). The Period of Performance TBD.

Please submit all questions by email to [email protected] by 5:00 p.m. Eastern Standard Time, June 4, 2024.

All Quotes will be due by June 18, 2024, 5:00 p.m. Eastern Standard Time.

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at https://www.sam.gov. 

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 resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests”. IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service, in partnership with the
Federal Reserve Bank of St. Louis (FRSTL). Respondents to this solicitation are encouraged to register an account with IPP if they have not already done so. If your organization is already registered to use IPP, you will not be required to reregisterhowever,
we encourage you make sure your organization and designated IPP user accounts are valid and up to date.

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 to 6PM ET), or [email protected].

Potential Offerors hereby notified that future information about this acquisition, including the solicitation and subsequent amendments, will be only distributed soley through SAM.gov. Hard copies of the solicitation documentation will not be available.
The SAM.gov site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed soley through this site. Interested parties are responsible for monitoring this site to
ensure that they have the most up-to- date information about this acquisition.

Bid Protests Not Available