HORIZON DXA System, that include:

HORIZON-A
CMP-01162, 18.5 Flat Panel Monitor
ASY-07185, ASSY, P4 Computer, PCIE, W7
FRAX-APEX, Atypical Femur fracture option
INNERCORE APEX, Apex Visceral Fat Option
DXA-TRAIN-INIT-02, DXA A Training, Initial, 2
Eight-hour days, 1 Site, Max 4 Staff
INKJET-COLOR, Inkjet-Color Printer (CMP-00993)

ASY-07541, 30' Cable, Interface Kit
ASY-06792, Power Kit for 120VAC
IRIS-ENT-APEX, Apex Iris Connectivity Suite with
Enterprise Data Management

Delivery Location:

Zuni Comprehensive Community Health Center
Rout 301 North "B" Avenue
Zuni, New Mexico 87327

Prospective Offerors are invited to submit proposals in reference to solicitation no.17-242-SOL-00085. The solicitation package is comprised of all information including the estimated requirements.

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 - PERFERRED
a. E-Mail to [email protected]

2. Mail
a. Mail to the following address:
Genevieve Monk, Contract Specialist
Albuquerque Area Indian Health Service
Division of Contract and Grants Management
4101 Indian School Rd NE, Suite 225
Albuquerque, New Mexico 87110

3. Hand Delivery
a. Hand Deliver to the following address:
Genevieve Monk, Contract Specialist
Albuquerque Area Indian Health Service
Division of Contract and Grants Management
4101 Indian School Rd NE, Suite 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 purchase order shall be made by electronic funds transfer (EFT), per FAR 52.232-33.

Proposals will be accepted to the close of business at 5:00 pm MST on September 5, 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.