SAM #IHS1528773

Stainless Steel Pharmacy Furniture Solicitation for Phoenix Area Indian Health Service

The Phoenix Area Indian Health Service, under the Department of Health and Human Services, is soliciting quotations for new stainless steel pharmacy furniture to support its facility operations. - Government Buyer: - Department of Health and Human Services - Indian Health Service, Phoenix Area - Products/Services Requested: - Stainless steel pharmacy furniture, including: - Shelving - Tables - Carts - Donning/doffing equipment - No specific OEMs, brands, or part numbers are specified - Vendor Requirements: - Vendors must be OEM authorized dealers, distributors, or resellers - All equipment must be new (no remanufactured or 'gray market' items) - All items must be covered by the manufacturer's warranty - Vendors must provide a letter from the manufacturer verifying authorized distributor status - Notable Requirements: - Procurement is conducted under the Buy Indian Act and HHSAR Subpart 326.6 - NAICS code: 339113 (Surgical Appliance and Supplies Manufacturing)

Description

This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR part 12, using the combined synopsis/solicitation format at FAR 12.202(b), as revised under the Revolutionary FAR Overhaul (Executive Order 14275) and the implementing HHS/IHS class deviation, and the simplified procedures for commercial products and commercial services at FAR 12.201-1. This announcement constitutes the only solicitation; quotations are requested and a separate written solicitation will not be issued. Solicitation number ACQ-IHS-2026-U-00661 is issued as a Request for Quotation (RFQ) for Stainless Steel Furniture. This acquisition is conducted under the Buy Indian Act (25 U.S.C. 47) and HHSAR Subpart 326.6. The associated NAICS code is 339113 — Surgical Appliance and Supplies Manufacturing (size standard 800 employees).

Procurement for new sterile equipment to support operational needs, including stainless steel shelving, tables, carts, and donning/doffing equipment. This procurement is for NEW Equipment ONLY; no remanufactured or "gray market" items. Vendor shall be an Original Equipment Manufacturer (OEM authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All, warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions. All Equipment must be covered by the manufacturer's warranty. The quote MUST include a copy of the authorized distributor letter from the manufacturer to verify that the vendor is an authorized distributor of the products being quoted; failure to provide evidence of this may result in your proposal not being further considered.

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