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Firm Fixed-Price, Commercial Item Purchase Order to provide IT Equipment for the Standing Rock Service Unit (SRSU), Fort Yates IHS Hospital, Fort Yates, North Dakota.

USARFP notice for Firm Fixed-Price, Commercial Item Purchase Order to provide IT Equipment for the Standing Rock Service Unit (SRSU), Fort Yates IHS Hospital, Fort Yates, North Dakota.. The reference ID of the tender is 106112389 and it is closing on 03 Sep 2024.

Tender Details

  • Country: USA
  • Summary: Firm Fixed-Price, Commercial Item Purchase Order to provide IT Equipment for the Standing Rock Service Unit (SRSU), Fort Yates IHS Hospital, Fort Yates, North Dakota.
  • UST Ref No: 106112389
  • Deadline: 03 Sep 2024
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: RFQ-24-119
  • Purchaser's Detail:
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  • Description:
  • Description
    A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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 Streamlining Act of 1994)(Public Law 103-355). This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.
    B. The Great Plains Area Indian Health Service (IHS) intends to award a Firm-Fixed Price, Commercial Item Purchase Order in response to Request for Quote (RFQ) RFQ-24-119.
    C. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05, 05/22/2024.
    D. This RFQ is issued as "100% Buy Indian/Small Business". The associated NAICS code is 334118, and the small business standard is 1000 employees.
    E. The quoted unit pricing must be all-inclusive (including, but not limited to, travel, lodging, per diem, fringe benefits, federal, state, and local taxes), plus all other costs pertinent to the performance of this contract. Utilize your most competitive and reasonable rates.
    F. BRAND NAME ONLY
    Complete the Specification List: Estimated Cost Item Description QTY Unit Each Total1. 210-BLWL Dell Latitude 5550 20 EA $: _______________$: _______________2. 210-BMFG Dell 27 Monitor - P2722H 40 EA $: _______________$: _______________3. 210-BEXB Base DS WD22TB4 180W 25 EA $: _______________$: _______________4. 332-1571 Dell Keyboard - Smartcard USB 25 EA $: _______________$: _______________5. 275-BBCB Dell Optical Wired Mouse - MS116 25 EA $: _______________$: _______________6. Shipping (If applicable) DO $: _______________$: _______________
    Total Amount: $: __________________________
    G. To provide Information Technology (IT) Laptops & Equipment.
    H. To be provided for the Standing Rock ...
  • Documents:

 Tender Notice

SAM.pdf

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Firm Fixed-Price, Commercial Item Purchase Order to provide IT Equipment for the Standing Rock Service Unit (SRSU), Fort Yates IHS Hospital, Fort Yates, North Dakota. - USA Tender

The HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE, a Government sector organization in USA, has announced a new tender for Firm Fixed-Price, Commercial Item Purchase Order to provide IT Equipment for the Standing Rock Service Unit (SRSU), Fort Yates IHS Hospital, Fort Yates, North Dakota.. This tender is published on USARFP under UST Ref No: 106112389 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-09-03.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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