BPA for Dental Instruments, Surgical Instruments, and Sterilization Cassettes Supplies
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Indian Health Service (IHS), specifically the NAVAJO AREA INDIAN HEALTH SVC office at the Crownpoint Healthcare Facility, is soliciting quotes for a Blanket Purchase Agreement (BPA) for Dental Instruments, Surgical Instruments, and Sterilization Cassettes Supplies. This acquisition is a "Buy Indian" set-aside for Indian Small Business Economic Enterprises (ISBEE). Offers are due by April 01, 2026.
Scope of Work
The BPA will cover miscellaneous Dental Instruments, Surgical Instruments, and Sterilization Cassettes Supplies, to be procured on an "As Needed Basis" for the Dental Department. Items must be Hu-Friedy brand or equal in function, material, and performance. Exclusions include replacement/exchange parts, lease/rental of equipment, and shipping charges. A detailed item listing (Attachment A) specifies various restorative, extraction, orthodontic, endodontic, and general dental supplies, along with instrument cassettes.
Contract Details
- Contract Type: Blanket Purchase Agreement (BPA)
- Period of Performance: March 30, 2026, to March 29, 2027 (12 months from Date of Award)
- Warranty: Minimum 12 months required
- Place of Performance: Crownpoint, NM 87313, United States
Eligibility & Submission
This acquisition is exclusively set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. Only quotes from ISBEEs will be accepted, and offerors must meet the definition of an "Indian Economic Enterprise" throughout the contract lifecycle. Offers must include:
- A quote satisfying the Schedule of Items (unit, extended, and total price)
- Technical capability evidence (meeting salient characteristics)
- Reseller documentation (if applicable)
- Past performance evidence (within the last 3 years)
- Warranty and delivery information (clearly stated timeframe) Quotes must be emailed to Brenda Joe (brenda.joe@ihs.gov).
Evaluation
Evaluation will be based on:
- Technical Acceptability (Pass/Fail)
- Price
- Delivery
Key Dates
- Response Due: April 01, 2026, at 12:00 PM (ET)
- Published Date: March 24, 2026
Additional Notes
Shipment is FOB Destination to Crownpoint Healthcare Facility, Dental Department. All items must be properly packaged. A packing slip referencing the contract number and CLIN(s) must accompany each shipment. Partial shipments require prior Government approval. Invoices must comply with RFO 52.212-4(g) and be submitted electronically through the Invoice Processing Platform (IPP).