Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Additional Fittings and Couplings Supply

Active

Federal

Response Deadline08/08/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract titled Additional Fittings and Couplings Supply is a subcontract issued by the Indian Health Service under the Department of Health and Human Services, specifically set aside for Buy Indian contractors. It seeks the supply of miscellaneous plumbing components such as nozzles, elbows, couplings, and associated fittings intended for integration into a water diversion system. The solicitation was posted on August 1, 2026, with a response deadline of August 8, 2026, at 6:00 PM. The North American Industry Classification System code 332913 applies, indicating the work falls under Other Fabricated Metal Product Manufacturing. The place of performance is designated as Lawton, Oklahoma, with a zip code of 73501. This set-aside designation ensures that qualified Native American-owned businesses have priority consideration in the procurement process.

General Info

Buy Indian subcontract for plumbing fittings supply to Lawton, Oklahoma, with August 8, 2026 deadline.

Agency

Department Of Health And Human Services → Indian Health ServiceView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Lawton, OK, 73501, USA

Set-Aside

BICiv

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 1

subcontract

Response DeadlineAug 8

Submission deadline

Response Deadline

08/08/2026, 06:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Health And Human Services → Indian Health Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Health And Human Services → Indian Health Service

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of miscellaneous plumbing components including nozzles, elbows, couplings, and related fittings for water diversion system integration.

Similar Contracts

Same NAICS industry code

Nozzle and Escutcheon Assembly SupplyThe contract seeks the supply of 15 pre-assembled 4-inch garden outlet nozzles accompanied by escutcheons, designed for controlled water discharge. This procurement is part of a subcontract under the Buy Indian Set-Aside program, specifically administered by the Indian Health Service within the Department of Health and Human Services, ensuring priority for eligible Native American-owned businesses. The NAICS code 332913 identifies the industry as Other Fabricated Metal Product Manufacturing, aligning with the specialized nature of the nozzles and their assembly. All work must be performed at the designated place of performance in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by August 8, 2026, by 6:00 PM. The purpose of the procurement is to support infrastructure or facility needs within the Indian Health Service system, emphasizing compliance with federal set-aside guidelines for tribal economic development.

Indian Health Service

POSTED

DEADLINE

Pipe Saddle and Clamp Assembly SupplyThe contract pertains to the supply of fifteen units of 10-inch by 4-inch pipe saddles with integrated clamps, designed for secure and reliable pipe connections in infrastructure applications. This subcontract is issued under the Buy Indian Set-Aside program, specifically designated for the Indian Health Service within the Department of Health and Human Services, and is reserved exclusively for eligible Native American-owned businesses. The North American Industry Classification System code 332913 identifies the procurement as related to other fabricated metal product manufacturing, underscoring the specialized nature of the components required. The solicitation was posted on August 1, 2026, with a response deadline of August 8, 2026, at 6:00 p.m. The place of performance is clearly defined as Lawton, Oklahoma, with a zip code of 73501, indicating where the delivered items must be shipped and installed. The contract does not specify a point of contact or detailed office address, and the full opportunity can be accessed through the provided SAM.gov link for additional procedural details.

Indian Health Service

POSTED

DEADLINE

SUPPLIES TO DIVERT WATER FROM BUILDING

Solicitation # IHS1529772

The Indian Health Service is issuing a Sources Sought notice to identify qualified Indian Small Business Economic Enterprises capable of supplying water diverting products for use at Lawton Indian Hospital in Lawton, Oklahoma. This is not a solicitation for bids or proposals but an effort to assess market capability under the Buy Indian Act, which mandates preference for Indian Economic Enterprises when feasible. Respondents must submit a detailed capability statement and the official Buy Indian Act Indian Economic Enterprise Representation Form, demonstrating specific experience and capacity to provide all items listed in the requirement; generic submissions will not be accepted. The applicable NAICS code is 332913 for Plumbing Fixture Fitting and Trim Manufacturing with a small business size standard of 1,000 employees, and the product service code is 4510. The set-aside is exclusively for Buy Indian Act compliance, limiting eligibility to qualifying Indian-owned businesses. Responses are due by August 8, 2026, and should be directed to Mary Ann Yocham at the Indian Health Service. The place of performance is specifically identified as Lawton Indian Hospital, and while other small businesses may respond, only Indian Economic Enterprises will be considered for potential award under this authority.

Indian Health Service

POSTED

DEADLINE

Supply of Female Pack Joint (PJ) Couplers – 3/4" to 1 1/2"The contract requires the furnish and delivery of 1,000 female pack joint couplers in sizes ranging from 3/4 inch to 1 1/2 inches, with all units mandated to comply with AWWA standards and low lead requirements to ensure safety and compatibility with potable water systems. The scope is strictly limited to these specific coupler sizes and quantities, with no flexibility on material composition or certification standards. Delivery must be completed in full and on time, with no partial shipments permitted unless explicitly authorized. The solicitation was posted on July 31, 2026, with a response deadline of September 9, 2026, at 8:00 PM, giving suppliers just over six weeks to submit proposals. This is a subcontract opportunity issued by the County of Maui in Hawaii under NAICS code 332913, which classifies it within the Other Metal Valve and Pipe Fitting Manufacturing category. All bids must be submitted via the provided public purchase portal, and compliance with AWWA and low lead certifications is non-negotiable, as failure to meet these regulatory benchmarks will result in disqualification regardless of price or delivery terms.

POSTED

DEADLINE

in about 1 month

Supply of 2" Male Pack Joint (PJ) CouplersThe contract requires the supply and delivery of 100 units of 2-inch male pack joint coupling devices that must meet American Water Works Association standards and comply with low lead regulations. All items must be sourced from manufacturers that are either pre-approved or offer technically equivalent products, ensuring compatibility and quality for use in water infrastructure applications. The procurement is structured as a subcontract under the County of Maui’s procurement system, with the NAICS code 332913 indicating the industrial classification for other fabricated metal product manufacturing. The solicitation was posted on July 31, 2026, and responses are due by September 9, 2026, at 8:00 p.m. local time, with the place of performance located in Hawaii. All deliverables must adhere strictly to the technical specifications outlined to ensure regulatory compliance and functional integrity within municipal water systems.

POSTED

DEADLINE

in about 1 month

Supply of Male Pack Joint (PJ) Couplers – 1 1/4" and 1 1/2"The contract requires the furnish and delivery of 400 male pack joint couplers, specifically 300 units of 1 1/4 inch and 100 units of 1 1/2 inch sizes, all of which must comply with low lead regulations and meet AWWA standards. All products must be sourced from approved manufacturers or equivalent alternatives that satisfy the specified technical and safety requirements. The solicitation is classified as a subcontract under NAICS code 332913 and is issued by the County of Maui in Hawaii. Proposals must be submitted by the deadline of September 9, 2026, at 8:00 PM Hawaii time, with the posting date occurring on July 31, 2026. The place of performance and point of contact details are not specified, but the bid can be viewed through the provided public procurement link.

POSTED

DEADLINE

in about 1 month

Supply of Male Pack Joint (PJ) Couplers – 3/4" and 1"The contract requires the furnishing and delivery of 500 units each of 3/4 inch and 1 inch male pack joint couplers, with all products required to meet low lead compliance regulations and adhere to AWWA standards. Only approved manufacturers or equivalent products may be submitted for consideration, ensuring quality and regulatory alignment. The solicitation is issued as a subcontract under NAICS code 332913 by the County of Maui in Hawaii, with a response deadline of September 9, 2026. The items are intended for use at an unspecified location within the jurisdiction, and the procurement process is managed through the PublicPurchase platform. All bids must fully comply with technical specifications to be considered for award.

POSTED

DEADLINE

in about 1 month

TOILET, AIRCRAFT

Solicitation # SPE8E8-26-T-4763

The contract solicitation SPE8E8-26-T-4763 seeks five aircraft toilets identified by NSN 4510-01-167-1057 for delivery to Tinker AFB, Oklahoma, with a required delivery window of 340 days after award, targeting a need ship date of July 7, 2027. The procurement is under a fixed-price structure governed by FAR and DFARS clauses, with packaging, labeling, and preservation strictly governed by MIL-STD-129, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. The place of performance and delivery is specified as DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination despite FOB Origin pricing terms, necessitating contractor compliance with government-arranged transportation logistics. The contract includes mandatory compliance with cybersecurity requirements including NIST SP 800-171, safeguarding of covered defense information, cyber incident reporting, and prohibitions on sourcing telecommunications equipment from designated Chinese military companies, while also enforcing labor protections such as equal opportunity for workers with disabilities, combating human trafficking, and employment eligibility verification through E-Verify. All hazardous materials must be labeled per 29 CFR 1910.1200 with exceptions outlined under specific federal acts, and labeling data must be submitted to the contracting officer prior to award. Invoicing is exclusively mandated through the Wide Area WorkFlow system, with specific documentation types required for payment. The solicitation requires offerors to submit electronic quotes through DIBBS by August 5, 2026, and to provide accurate Unique Entity ID and CAGE codes, along with representations regarding small business status and socioeconomic designations, although actual responses are not provided in the solicitation. Multiple DFARS clauses include deviations, indicating customized regulatory language applied to this acquisition, and the contractor must also adhere to restrictions on mandatory arbitration agreements and whistleblower rights notifications. The contract value cannot be determined due to an invalid or placeholder unit price entry in the pricing table, though historical data suggests a significantly higher unit cost. No evaluation factors or weightings are specified, and no attachments or specific technical drawings are referenced in the documentation.

POSTED

DEADLINE

Handwash Station Supply and InstallationThe contract solicits the supply and installation of six double-sided, weather-resistant handwash stations designed for outdoor use in tropical conditions at Andersen Air Force Base in Yigo, Guam, with a zip code of 96929. Each station must include integrated soap and paper towel dispensers, ensuring functionality and durability under high heat, humidity, and potential exposure to salt air and heavy rainfall typical of the region. The equipment must be ruggedized to withstand continuous outdoor use without degradation in performance or hygiene standards. This is a Small Business Set Aside contract under NAICS code 332913, indicating it is reserved exclusively for small businesses, and it is categorized as a subcontract. The opportunity was posted on July 31, 2026, with a firm response deadline of August 12, 2026, at 11:00 PM. The contracting activity is under the Department of Defense, specifically referenced as FA5025 356 Eceg Pk, and the performance location is clearly defined as Yigo, Guam. Bidders must ensure compliance with environmental and operational requirements for tropical climates, and all installations must meet military standards for accessibility, safety, and sanitation.

FA5025 356 Eceg Pk

POSTED

DEADLINE

Supply of Commercial Sinks (Brand-Name or Equal)The contract calls for the supply of commercial-grade stainless steel kitchen sinks to be installed in military barracks kitchens, with strict requirements to match or exceed the specifications of previously installed models in Building 170 to ensure uniformity across the facility. The sinks must meet or surpass the quality, durability, and functional standards of the existing units, ensuring seamless integration and consistent performance in high-usage military environments. All submissions must demonstrate compliance with the required specifications, and vendors are expected to provide products that are either a named brand or an equal alternative approved through evaluation. This subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office under the Department of Defense and is posted with a response deadline of August 17, 2026. The place of performance is located in Sigonella with a zip code of 95100, indicating the operational focus on U.S. military installations in this region. The NAICS code 332913 identifies the industry as Other Fabricated Metal Product Manufacturing, which encompasses the production of kitchen fixtures such as sinks. The solicitation does not specify a set-aside type, and while no point of contact is listed, interested parties must submit proposals through the designated SAM.gov portal before the stated deadline to be considered for award.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

45--HOUSING CONTROL, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABJ

The contract involves the procurement of two units of a housing control component identified by NSN 7H-4540-015099099-VN and military part number S9515-AL-MMA-010, to be delivered to DLA Distribution Norfolk, Virginia. The Government does not own or have access to the technical data required to source or repair this part from alternative vendors, and it has been determined that acquiring the data or reverse engineering the component is uneconomical. This results in a sole-source procurement under FAR 6.302-1, with no intention to conduct a competitive bid process, although any responsible source may submit a proposal within 45 days of the synopsis publication, or 30 days if under an existing Basic Ordering Agreement. All submissions will be evaluated solely to determine whether competition is warranted, and award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award. Technical specifications and related military standards can be accessed through ASSIST-Online or the DODSSP in Philadelphia, though patterns, drawings, and deviation lists are not available through these channels. The solicitation is a presolicitation posted by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact located in Mechanicsburg, Pennsylvania. The action is set aside entirely for small businesses under SBA regulations, and responses must be submitted by August 31, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Valves, Fittings, and HydrantsCarbon County in Pennsylvania is seeking a supplier to provide valves ranging from 4 inches to 12 inches, associated fittings, and 8-inch by 6-1/2-inch fire hydrants, all of which must comply with American Water Works Association and NSF standards to ensure quality and safety for public water systems. The opportunity is structured as a subcontract and was posted on July 30, 2026, with responses due by August 26, 2026, at 4:00 PM. The North American Industry Classification System code for this procurement is 332913, indicating it pertains to other fabricated metal product manufacturing, consistent with the production of water distribution components. Performance of the contract will take place within Carbon County, and while no specific point of contact or detailed address is provided, interested parties can access further information through the Pennsylvania bidding portal.

POSTED

DEADLINE

More opportunities from Department Of Health And Human Services → Indian Health Service

Same awarding agency

PVC Pipe Supply for Water DiversionThe contract calls for the supply of 240 feet of 4-inch SDR 40 polyethylene pipe for use in a water diversion system, specifically designated under a Buy Indian Set-Aside program administered by the Indian Health Service under the Department of Health and Human Services. This subcontract is intended to support Indigenous communities and prioritizes procurement from eligible Native American-owned businesses as mandated by federal set-aside guidelines. The pipe material must meet SDR 40 specifications, ensuring appropriate pressure rating and durability for long-term water distribution applications. Performance of the work is required to be completed at a location in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by 6:00 PM on August 8, 2026, under a NAICS code of 325612, which corresponds to plastic pipe and pipe fitting manufacturing. The contract is structured as a subcontract within the broader federal procurement framework, and while no point of contact is listed, all bids must comply with the Buy Indian Set-Aside requirements and demonstrate alignment with tribal economic development priorities. Interested parties should access the full solicitation details through the provided SAM.gov link to ensure full compliance with all technical, certification, and delivery obligations before the deadline.

Polish and Other Sanitation Good Manufacturing

POSTED

DEADLINE

Registered Nursing and Public Health Nurse Support Services (RN & PHN)

Solicitation # 75H71326Q00064

The contract seeks qualified contractors to provide registered nursing (RN) and public health nurse (PHN) services at the Yakama Indian Health Center in Toppenish, Washington, under a five-year firm-fixed-price purchase order. The requirement is set aside exclusively for Indian Small Business Economic Enterprises and falls under NAICS code 621399, with a size standard of $10 million in average annual receipts. Each year, the contractor must provide up to 1,920 labor hours across two contract line items: one for an RN supporting clinical operations in primary and urgent care, and one for a PHN focused on communicable disease control, case management, community outreach, and public health education. Both roles require current, unrestricted RN licensure, BLS certification, and proficiency in English, with the PHN additionally needing a bachelor’s degree and at least one year of public health nursing experience. Services are performed on-site during standard clinic hours Monday through Friday, 8 a.m. to 5 p.m., excluding federal holidays, and may extend to community events on the Yakama Nation Reservation. The contractor must submit qualified personnel within two weeks of award and provide advance notice for any replacements. All personnel must pass background investigations and meet HSPD-12 requirements for federal facility access. The contractor is responsible for supplying professional liability insurance of at least $1 million per occurrence and ensuring full compliance with HIPAA, IHS policies, OSHA standards, and CDC guidelines. Government-furnished resources include office space, medical equipment, and access to the electronic health record system, but contractor staff must not use GSA fleet vehicles and cannot represent themselves as federal employees under the non-personal services clause. Invoicing is strictly tied to hours worked and must be submitted monthly via the Treasury’s Invoice Processing Platform with verified timesheets signed by both the provider and YIHC staff. Payment is governed by the Prompt Payment Act, with disbursements made within 15 days of invoice approval, contingent upon proper electronic submission and SAM active status. Performance is monitored by a Contracting Officer’s Representative using defined metrics including documentation timeliness, patient education completion, case follow-up rates, and DOT compliance, with evaluations based on quality, timeliness, and adherence to clinical and administrative standards. The contract includes mandatory clauses on privacy, equal opportunity, drug-free workplace, anti-lobbying, and Indian preference, alongside specific HHS requirements related to child abuse reporting, background checks, and non-discrimination in service delivery.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Contractor shall furnish and install a Septic Tank Drain Field for SR#584 in White Cloud, KS (Brown County)

Solicitation # RFQIHS1528536

The Indian Health Service, under the Department of Health and Human Services, has issued a combined synopsis/solicitation for the furnishing and installation of a septic tank drain field at 3376 Thrasher Road, White Cloud, Kansas, designated as SR#584. This acquisition is conducted under FAR Part 12 as a commercial services procurement following the Revolutionary FAR Overhaul, using a Request for Quotation (RFQIHS1528536) with no separate solicitation document issued. The requirement is a total small business set-aside under FAR 19.502-2, with a NAICS code of 237110 and a size standard of $45 million in annual receipts. Offerors must be registered in SAM.gov and hold an active Unique Entity Identifier, and must additionally qualify and certify as an Indian Economic Enterprise under HHSAR 352.226-7 to comply with the Buy Indian Act. Quotations are due by August 3, 2026, at 5:00 PM CT and must be submitted exclusively via email to noleen.powell@ihs.gov; no other submission methods are accepted. Each quote must include vendor name, UEI, delivery time, warranty, prompt payment terms, GSA contract number (if applicable), quote expiration date, and detailed pricing for all line items as well as documentation addressing the evaluation factors. The work involves constructing a full on-site wastewater system, including a 1,000-gallon concrete septic tank with PVC sanitary tees, installation of ASTM D3212-compliant 4-inch PVC sewer lines, an NSF/ANSI-certified effluent filter rated for 800 gallons per day, a drain field with a minimum of 1,125 square feet of infiltration area using clean graded stone and perforated pipe, polyethylene risers with HDPE covers, and supporting components including a 2 HP sewage grinder pump, 3-inch force main, check valve, and electrical controls. Performance is to be completed within 60 days from award, with F.O.B. destination terms applying. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, where quotations must meet minimum technical acceptability standards for price, technical capability, and past performance—all assessed on a pass/fail basis—with no additional credit given for superior performance. Past performance must be relevant and recent, within the

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Quality Assurance and Compliance TestingThe contract titled Quality Assurance and Compliance Testing is a subcontract under the Buy Indian Set-Aside program administered by the Indian Health Service, a division of the Department of Health and Human Services. It requires independent evaluation of eyewear components including lens accuracy, frame durability, and coating integrity to ensure full compliance with ANSI Z80.1 standards and applicable federal health program requirements. The work is to be performed at a designated location in Lawton, Oklahoma, with a zip code of 73501, and falls under the NAICS code 541380 for other scientific and technical consulting services. The solicitation was posted on July 23, 2026, and proposals must be submitted by 9:30 PM Eastern Time on August 13, 2026. This procurement is specifically reserved for Indian-owned economic enterprises, aligning with the federal Buy Indian Act’s intent to promote economic development within Native communities. The testing must be conducted by qualified third-party entities capable of delivering verifiable, accredited results meeting the stringent technical and regulatory benchmarks for healthcare-related eyewear. No specific point of contact is listed, and all inquiries should be directed through the official SAM.gov portal linked in the posting.

Testing Laboratories and Services

POSTED

DEADLINE

Packaging, Labeling, and Delivery LogisticsThis contract involves the secure, HIPAA-compliant packaging, labeling, and delivery of patient-specific eyewear to Lawton, Oklahoma, with precise requirements for barcoding and full traceability through tracking and proof of delivery. All activities must adhere to strict privacy and security standards to protect sensitive patient information, and the packaging process must ensure the integrity and confidentiality of each item throughout handling and transit. The work is scoped to support the Indian Health Service under the Department of Health and Human Services, with performance strictly limited to the designated delivery location in Lawton, where recipients rely on accurate and timely receipt of customized vision care products. The contract is classified as a subcontract under the Buy Indian Set-Aside program, meaning only eligible Native American-owned businesses are permitted to respond, aligning with federal initiatives to promote economic opportunity within Indian communities. The NAICS code 484220 indicates the work falls under other courier and express delivery services, emphasizing the logistical nature of the requirement rather than manufacturing or dispensing. The solicitation was posted on July 23, 2026, with responses due by August 13, 2026, and all submissions must demonstrate capability to meet HIPAA compliance, secure handling protocols, and reliable delivery standards to ensure timely and accurate fulfillment for patients in the Lawton area.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Patient Fitting and Adjustment ServicesThe contract for Patient Fitting and Adjustment Services is a subcontract under the Indian Health Service, part of the Department of Health and Human Services, specifically designated for the Buy Indian Set-Aside program. It obligates the awardee to provide in-person or remote support to patients receiving eyeglasses, ensuring proper frame fitting, alignment adjustments, and follow-up vision checks to guarantee comfort and correct usage. The services are required to be performed at or in relation to the location in Lawton, Oklahoma, with the ZIP code 73501, and must align with the specific needs of the Indigenous communities served by the Indian Health Service. The opportunity was posted on July 23, 2026, with a response deadline of August 13, 2026, and falls under the NAICS code 621399 for other outpatient care centers. The contract structure prioritizes economic opportunity for Native American-owned businesses through its set-aside designation.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Optometric Prescription Verification and Order ProcessingThe contract involves the review and validation of optometric prescriptions, translating them into precise manufacturing specifications for custom eyewear, and coordinating the selection of appropriate lenses and frames to meet individual patient needs. This process ensures that each pair of eyewear is accurately fabricated according to clinical requirements, emphasizing precision and patient-specific adaptation. The work is performed at a designated location in Lawton, Oklahoma, with a response deadline of August 13, 2026, and is classified as a subcontract under a Buy Indian Set-Aside intended specifically for the Indian Health Service under the Department of Health and Human Services. The North American Industry Classification System code 621399 identifies the work within other miscellaneous ambulatory health care services, aligning with specialized vision care support functions. The set-aside designation prioritizes Indian-owned businesses for participation, reinforcing federal commitments to tribal economic development within health care delivery systems.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Eyeglass Frame Supply and DistributionThe contract solicits the supply of standard and specialty eyeglass frames in a wide range of styles, sizes, and materials tailored for both adult and pediatric patients, with a requirement for full inventory management and timely delivery to Lawton, Oklahoma. The goods must meet the visual care needs of a diverse patient population served by the Indian Health Service, ensuring accessibility to corrective eyewear across varying prescriptions and demographic requirements. Delivery logistics and stock availability are critical components, demanding consistent replenishment and coordination to maintain uninterrupted service at the designated performance location. This is a subcontract under a Buy Indian Set-Aside, specifically reserved for Native American-owned businesses operating under the Department of Health and Human Services’ Indian Health Service program. The North American Industry Classification System code 423430 indicates the focus on medical, dental, and hospital equipment and supplies merchant wholesalers. The opportunity was posted on July 23, 2026, with responses due by August 13, 2026, and requires compliance with federal procurement guidelines for Indigenous businesses. The award is intended to support economic self-determination by prioritizing qualified tribal or Native-owned enterprises in fulfilling critical healthcare supply needs within the Indian Health Service system.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Custom Ophthalmic Lens ManufacturingThe contract pertains to the fabrication of custom prescription ophthalmic lenses including single vision, bifocal, and progressive designs, with optional coatings such as anti-reflective, scratch-resistant, and UV protection, all tailored to individual patient specifications. The work is classified under NAICS code 339113 and is set aside exclusively for Native American-owned businesses under the Buy Indian Set-Aside program administered by the Indian Health Service, a division of the Department of Health and Human Services. Performance of the contract is required to take place in Lawton, Oklahoma, with a response deadline of August 13, 2026. This subcontract opportunity is posted under a federal procurement system and is available for qualified Indigenous businesses to bid on, ensuring alignment with federal initiatives to promote economic development within Native communities.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE