Pharmacy Technician at Santa Fe Indian Health Center

The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC), has a requirement for Pharmacy Technician Services, Santa Fe, New Mexico. This is a combined synopsis for Indian Health Service (HIS) for commercial items or services prepared in accordance with format in FAR 12.6, as supplemented with additional information included in this notice. The solicitation number is 75H70726Q00049 and is issued as a Request for Quote (RFP), unless otherwise indicated herein. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2025-06. The associated North American Industrial System (NAICS) code for this procurement is 561320 with a business size standard $34.0. Prospective Offerors are invited to submit quotes in reference to the solicitation cited above. The Quote should include the following: 1. Complete

Pricing Table (fillable

• SF-1449 or attached) 2. Past Performance 3. Signed
• SF-1449 4. Signed Indian Economic Enterprise Representation Form (IEE) Set-Aside: Under the Buy Indian Act, 25 U.S.C. 47, through the transfer of authority from the Department of Interior to HHS, offers will be solicited from Indian Small Business Economic Enterprises (see HHSAR Subpart 326.6) that are also small business concerns. Any acquisition resulting from this set-aside will be as follows: 1st Tier: Small Business Indian Firms ONLY ONE AWARD WILL RESULT FROM THIS SOLICITATION. Destination shall be for the following Albuquerque Area Indian Health Service, Santa Fe Indian Health Center and Satellite Clinics: Santa Fe Indian Health Center (SFIHC), 1700 Cerrillos Road, Santa Fe, NM 87505 This solicitation will result in a single award with a Base + Four Option Periods from the date of award based on Satisfactory Performance ratings. Other Details SAM Requirement - This solicitation requires registration with the sam.gov prior to award, pursuant to applicable regulations and guidelines. Registration can be found at https://www.sam.gov. Vendor must have an active UEI number. Invoicing – Invoices submitted under an 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 Payments Requests (FEB 2022). Payment – All payments by the Government under an award shall be made by electronic funds transfer (EFT), per FAR 52.232.33. Quote Submission All responsible offerors that respond to this solicitation must submit their quotes by 04/17/2026, by COB 12:30 p.m., (MDT). The Quote shall be sent preferably by Email to: [email protected]. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.

Questions Submission: Interest Offerors must submit any

questions concerning this solicitation at the earliest time possible to enable to respond. Technical

questions must be submitted by Email to: Keith Adcock, [email protected], prior to closing of the solicitation. Acquisition