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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

AIHC Exec Direction J50F01M (J502901)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Indian Health Service is forecasting the procurement of four Fujitsu fi-8190 ADF/Manual Feed Scanners under the AIHC Exec Direction J50F01M (J502901) project. This requirement is categorized under NAICS code 423420, which pertains to computer and peripheral equipment merchant wholesalers. The administrative oversight for this opportunity is managed by the Indian Health Service, with Carroll Delaune serving as the Contracting Officer and Terry Hunter acting as the Program Point of Contact. Further details regarding this forecast can be accessed through the official HHS opportunity portal.

General Info

Indian Health Service forecasts procurement of four Fujitsu fi-8190 scanners under NAICS 423420.

Agency

Indian Health ServiceView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

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

PostedJan 1

forecast

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

AgencyIndian Health Service

Contacts2 people available

OfficeN/A

Organization / Agency

Indian Health Service

View Agency Profile

Office AddressN/A

Contacts

Terry Hunter

contact@example.gov

Carroll DelauneContracting Officer

contact@example.gov

Full Description

Show more

Fujitsu fi-8190 ADF/Manual Feed Scanner x 4

Similar Contracts

Same NAICS industry code

Supply of National Stock Number (NSN) Items

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

HHS0017879 File cabinets and accessories

Solicitation # HHS0017879

The Department of State Health Services for the state of Texas has issued solicitation HHS0017879 for the procurement of file cabinets and accessories. This SLED organization opportunity is based in Texas and is currently open for responses. Interested parties must submit their responses by the deadline of August 31, 2026, at 4:30 PM. The primary point of contact for this procurement is Courtney Meads, who can be reached via email or phone for further inquiries.

Department of State Health Services

POSTED

DEADLINE

Commercial Supply of Goods with Manufacturer Part Number ComplianceThis subcontract opportunity with the Dallas Area Rapid Transit in Texas involves the procurement and delivery of commercial goods. The selected provider must ensure all items strictly adhere to specified manufacturer part numbers, technical requirements, and quality standards. All supplied goods must include full commercial warranties and be delivered under FOB Destination shipping terms. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. This procurement falls under NAICS code 423420 and is managed through the agency's digital procurement portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

General Supplies SupplyFairfax County Public Schools in Virginia is seeking a subcontractor for the supply of low-volume general electronic supplies to support its systems maintenance operations. This procurement falls under NAICS code 423420 and is intended to ensure the availability of necessary electronic components for ongoing operational upkeep. The opportunity was posted on August 14, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

Fairfax County Public Schools

POSTED

DEADLINE

Barcode Scanner Supply and IntegrationThe Florida Department of Revenue is seeking a subcontractor for the supply and integration of barcode scanners designed to track and manage mailing operations. The primary requirement is that the hardware must be fully integrated with the existing Pitney Bowes system to ensure seamless operational efficiency. This opportunity is categorized under NAICS code 423420 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of September 4, 2026. Further details regarding the bidding process can be accessed through the MyFloridaMarketplace vendor portal.

Department of Revenue

POSTED

DEADLINE

Toner and Printer Consumables SupplyThis subcontract agreement involves the supply of toner cartridges and other essential consumables for Konica Minolta printing equipment. The contract is managed by St. Thomas Health Services under the Government of Jamaica to ensure the continued operational efficiency of their printing infrastructure. The procurement is categorized under NAICS code 423420 and was posted on August 14, 2026. This arrangement focuses on maintaining the necessary hardware supplies for the St. Thomas Health Department to support its administrative and healthcare functions.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Color Laser Multifunction Printers (MFPs)The Port Authority of Jamaica, under the Government of Jamaica, has issued a subcontract for the procurement and supply of eight HP Color LaserJet Enterprise MFP M480f printers. This agreement encompasses the full scope of acquisition, including the necessary packaging and logistics coordination required to ensure the equipment is successfully delivered to Kingston, Jamaica. Classified under NAICS code 423420, the contract focuses on the efficient delivery of these multifunction printers to support the agency's operational needs. The procurement process is managed through the Government of Jamaica's electronic procurement system to ensure the standardized delivery of high-quality printing hardware.

Port Authority of Jamaica

POSTED

DEADLINE

Blue Force Gear Vickers Combat Application Sling SupplyThe Department of Commerce SSPO is seeking a subcontractor for the supply of Blue Force Gear Vickers Combat Application Slings. These specific slings must be 1.25 inches wide and include QD swivels. The procurement is categorized under NAICS code 423420 and is designated as a total set-aside for small businesses. The opportunity was posted on August 14, 2026, with a response deadline of August 28, 2026, at 4:00 PM. Performance for this contract will take place in Washington, DC 20230. Interested parties can find further details through the provided government workspace link.

Department Of Commerce Sspo

POSTED

DEADLINE

Hamilton Safe Repairs

Solicitation # 37270PR260016400

The United States Coast Guard, through the Regional Support Team Southwest at Base Alameda, is soliciting a firm fixed-price contract for the repair or replacement of three Hamilton safes at Sector San Francisco, California. The primary objective is to return all three units to fully operational status, which includes replacing a lock on Safe 1 with an X-10 lock per FEDSTD-809E, diagnosing and repairing the inoperable Safe 2, and correcting the lock configuration on Safe 3. The estimated magnitude of this project is under 6,300 dollars. All work must commence within ten calendar days of the notice to proceed and be completed within thirty calendar days of the award date, with a final completion deadline not to exceed sixty days after the start of work. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, requiring a pass/fail technical evaluation of the offeror's approach and a qualitative assessment of pricing reasonableness. The contractor is responsible for all labor, materials, and supervision, and must adhere to strict security protocols, including mandatory escorts in restricted areas and the provision of a personnel roster. Invoicing must be processed electronically via the Invoice Processing Platform (IPP). The contract incorporates various FAR clauses, including construction wage rate requirements and personal identity verification, and specifies that inspection and acceptance will occur at the destination in San Francisco.

Base ALAMEDA(00031)

POSTED

DEADLINE

Procurement and Supply of Equipment (> $10,000 per unit)The Department of State, specifically the Bureau of Democracy Human Rights and Labor, is seeking a subcontractor for the procurement and supply of high-value equipment, such as generators, with individual unit costs exceeding 10,000 dollars. This acquisition is categorized under NAICS code 423420 and must adhere to federal procurement standards. The solicitation was posted on August 14, 2026, and the deadline for responses is August 31, 2026. Interested parties can find further details through the provided grants.gov link.

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Physical Goods or Equipment SupplyThis subcontract opportunity with the Michigan Department of Technology, Management and Budget involves the supply and delivery of tangible goods, specifically office or technical equipment. The selected provider must ensure all items are delivered with appropriate packaging and labeling while adhering to state-compliant shipping regulations. The solicitation was posted on August 14, 2026, and requires a response by August 19, 2026. This procurement falls under NAICS code 423420 and is managed through the state of Michigan's procurement system.

POSTED

DEADLINE

Historical Procurement Data Fulfillment – CLIN SPE5E416V3080This subcontract, issued by the Department of Defense ASC Commodities Division, involves the procurement of 274 legacy units previously sourced under CLIN SPE5E416V3080. The items, which are likely electrical or aviation components, are priced at 24.94 dollars per unit. The contract is designated as a Total Small Business Set-Aside under NAICS code 423420. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Performance for this contract is located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Background Check and Credentialing Support ServicesThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor for Background Check and Credentialing Support Services. The primary objective of this engagement is to conduct background checks for all personnel to ensure full compliance with the Crime Control Act and to provide essential credentialing support for clinical staff according to IHS standards. This opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 541611. The work will be performed in Warm Springs, Oregon. Interested parties must submit their responses by August 26, 2026, at 5:00 PM.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Medical Liability Insurance ProviderThis subcontract opportunity with the Indian Health Service under the Department of Health and Human Services requires a provider to supply and maintain medical professional liability insurance for clinical personnel, specifically Certified Medical Assistants and Licensed Practical Nurses. The coverage must provide one million dollars per occurrence for all personnel operating under the prime contract. The project is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises and will be performed in Warm Springs, Oregon. Interested parties must submit their responses by August 26, 2026, under NAICS code 524126.

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Licensed Practical Nurse (LPN) Clinical ServicesThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to provide Licensed Practical Nurse clinical services at the Warm Springs clinic. The selected provider will be responsible for delivering skilled nursing care within a team-based primary care model, with core duties including patient assessment, medication administration, wound care, patient education, and the maintenance of electronic health records. This opportunity is designated as a set-aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by August 26, 2026, at 5:00 PM. The services will be performed in Warm Springs, Oregon, under NAICS code 621399.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Certified Medical Assistant (CMA) Clinical Support ServicesThis subcontract opportunity is for Certified Medical Assistant clinical support services at the Warm Springs Health and Wellness Center under the Indian Health Service within the Department of Health and Human Services. The selected provider will be responsible for direct patient care, including clinical support, patient assessment, vital signs collection, patient education, and care coordination. Additionally, the role requires proficiency in EHR documentation using the RPMS system. The contract is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 621399. Performance will take place in Warm Springs, ZIP code 97761. The solicitation was posted on August 14, 2026, with a response deadline of August 26, 2026, at 5:00 PM.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Technical Support and Field Service Labor SupplyThis subcontract opportunity involves providing skilled field service technicians to conduct on-site preventive and corrective maintenance at the Whiteriver Service Unit. Operating under the oversight of a prime contractor, the selected provider will support the Indian Health Service within the Department of Health and Human Services. The project is categorized under NAICS code 811211 and was posted on August 14, 2026, with a response deadline of August 20, 2026. All performance activities will take place in Whiteriver.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Corrective Repair Services for STERRAD® NX SterilizerThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to provide corrective repair services for a STERRAD NX sterilizer located in Whiteriver. The scope of work involves diagnosing system issues, performing necessary repairs, replacing faulty components, and conducting system recalibrations to ensure the equipment is fully restored to operational functionality. This opportunity is categorized under NAICS code 811211. The solicitation was posted on August 14, 2026, with a response deadline of August 20, 2026.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Preventive Maintenance of STERRAD® NX All Clear SterilizerThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to perform scheduled preventive maintenance on the STERRAD NX All Clear Sterilizer located at the Whiteriver Service Unit. The primary objective of this contract is to maintain operational readiness and ensure strict compliance with established infection control standards. This opportunity falls under NAICS code 811211 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 20, 2026. Performance of the services will take place in Whiteriver.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Western Oregon Service Unit Medical Waste Disposal

Solicitation # 75H71326Q00036

This procurement is a Firm-Fixed-Price Request for Quotation for Medical Waste Disposal Services at the Chemawa Indian Health Center in Salem, Oregon, under the Indian Health Service’s Western Oregon Service Unit. The requirement is set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, meaning only entities that are both confirmed Indian Economic Enterprises and small businesses under NAICS code 562112 are eligible to respond. Offerors must submit a completed IHS Indian Economic Enterprise Representation Form and maintain eligibility throughout the contract lifecycle. The scope encompasses routine monthly collection of regulated medical waste using compliant, biohazard-labeled containers; provision and maintenance of a secure, lockable exterior storage cabinet capable of holding at least eight 35-gallon boxes; transportation, treatment, and disposal of waste; generation and submission of regulatory manifests and documentation; and one additional high-volume pickup per year, to be completed within 72 hours of request. Services must be performed safely on-site without disrupting healthcare operations, adhere to federal, state, and local regulations, and comply with AAAHC accreditation standards. The contract has a one-year base period, beginning no later than 30 days after award, with four additional one-year option periods that the government may exercise at its discretion. All pricing must be submitted as fixed annual rates for each period, inclusive of labor, equipment, materials, transportation, disposal fees, insurance, overhead, and profit. Quotations are due by June 2, 2026, and must be emailed to designated addresses with a specific subject line. Evaluation is based on Technical Capability, Past Performance, and Price, with Technical Capability carrying the highest weight, followed by Past Performance; together, these non-price factors outweigh Price, though Price becomes decisive when technical submissions are equally strong. The government may award to a higher-priced but more capable offeror. Compliance with numerous FAR and HHSAR clauses is mandatory, including requirements for SAM.gov registration, whistleblower rights, equal opportunity, privacy protections, and the newly applicable FAR 52.222-90 addressing DEI discrimination. Contractors must maintain current licenses and permitting authority for waste handling in Salem and Marion County, submit monthly invoices through the IPP system with supporting documentation, and ensure continuity of service with backup resources. The government will conduct performance monitoring through scheduled pickups, cabinet and container inspections, manifest reviews, and response time verification, with non-performance subject to contractual remedies.

Hazardous Waste Collection

POSTED

DEADLINE

CMA and LPN Medical Services – Warm Springs Service Unit

Solicitation # 75H71326Q00077

This is a Firm-Fixed-Price purchase order for the Indian Health Service to secure contracted Certified Medical Assistant (CMA) and Licensed Practical Nurse (LPN) services at the Warm Springs Health and Wellness Center in Oregon. The primary objective is to provide supplemental professional medical and nursing support to ensure continuity of patient care and improved access to services for eligible American Indians and Alaska Natives. The contract spans one year from the date of award, with services performed up to five days per week during standard clinic hours. Key responsibilities include patient assessments, vital signs, clinical support, medication administration, and patient education, all documented within the RPMS/EHR system. Qualified contractors must hold current certifications and licenses, with CMAs requiring at least two years of experience and LPNs preferring one year of clinical experience. This opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 621399. Award decisions will be based on the best value, evaluating both the total price and the respondent's demonstrated prior experience in providing healthcare services within remote or rural environments.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE -STERRAD® NX All Clear Sterilizer PM and Repair Services

Solicitation # IHS1527139

The Indian Health Service, under the Department of Health and Human Services, intends to award a sole source, firm fixed price purchase order to Advanced Sterilization Products for preventive maintenance and repair services of the STERRAD NX All Clear Sterilizer. This requirement is specifically for the Whiteriver Service Unit in Arizona and falls under NAICS code 811210 for medical and surgical equipment repair and maintenance services. The government has determined that Advanced Sterilization Products is the only responsible source reasonably available to satisfy the requirement. This notice, identified by solicitation number IHS1527139, serves as a formal intent to award and is not a request for quotes or proposals. The primary point of contact for this action is Kerri Gilmore.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Western Oregon Service Unit Grounds Maintenance

Solicitation # 75H71326Q00032

This solicitation is a firm-fixed-price Request for Quotation for grounds maintenance services at the Western Oregon Service Unit campus in Salem, Oregon, issued under the Indian Health Service as part of the Department of Health and Human Services. The requirement is set aside exclusively for Indian Small Business Economic Enterprises under the Buy Indian Act, meaning only entities that are both Indian Economic Enterprises and small businesses as defined by the NAICS code 561730 (Landscaping Services) with average annual receipts under $9.5 million are eligible to respond. The scope includes comprehensive grounds maintenance such as mowing, edging, leaf and trash removal, retention pond maintenance, vegetation trimming, annual pruning, chemical applications, debris disposal, and snow and ice removal across approximately 3.71 acres containing four buildings, sidewalks, parking areas, ADA ramps, and garden beds. The contract has a one-year base period with four optional one-year extensions, totaling up to five years of performance. All pricing must be submitted as weekly rates with extended annual amounts for all five periods, fully inclusive of labor, equipment, materials, insurance, overhead, profit, and all incidental costs. Quotations must be submitted electronically by June 2, 2026, at 5:00 PM Pacific Time to two designated email addresses with a specific subject line format and must include a completed IHS Indian Economic Enterprise Representation Form, active SAM.gov registration with UEI, evidence of required licenses and certifications (particularly for pesticide or herbicide application), proof of insurance, a detailed technical proposal addressing the Performance Work Statement and evaluation factors, and at least three relevant past performance references. Evaluation will be based on three weighted factors: Technical Capability and Staffing/Team Approach, which is most important and evaluates the offeror’s ability to perform safely and effectively on a healthcare campus; Past Performance, focusing on recent, relevant experience and subcontractor management; and Price, assessed for fairness, reasonableness, and realism to avoid unacceptable performance risk. The government reserves the right to award to the offeror offering best value, not necessarily the lowest price, and may reject any quotation that fails to conform to instructions or demonstrates inadequate capability. Performance must comply with numerous FAR and HHSAR clauses, including labor standards, equal opportunity, privacy, whistleblower protections, and contractor safety obligations. The contractor must also adhere to strict operational parameters, including weekday hours (7 a.m. to 5 p.m.), adherence to service schedules, submission of daily service reports with each invoice, and

Landscaping Services

POSTED

DEADLINE

Western Oregon Service Unit Interpreter Service

Solicitation # 75H71326Q00056

This contract is a firm-fixed-price commercial services solicitation issued under FAR Part 12 for American Sign Language (ASL) interpreter services to support Deaf and Hard of Hearing patients at the Chemawa Indian Health Center in Salem, Oregon, operated by the Indian Health Service’s Western Oregon Service Unit. The scope requires qualified interpreters to provide in-person services for scheduled clinical encounters, with Video Remote Interpreting (VRI) available only as a backup when in-person coverage is unavailable. Interpreters must meet strict qualification standards, maintain HIPAA compliance, safeguard Protected Health Information, adhere to a 72-hour advance-notice scheduling model, and achieve a 90% in-person fulfillment rate for qualifying requests. The contract is structured with one 12-month base period running from July 15, 2026, through July 14, 2027, and four optional 12-month extension periods, with performance occurring during standard clinic hours Monday through Friday, excluding federally recognized holidays and emergency closures. The solicitation is exclusively set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, meaning only small businesses that qualify as Indian Economic Enterprises may submit offers, and they must remain eligible throughout the entire contract lifecycle—from quotation through execution. Subcontracting or teaming arrangements are permitted but must be fully disclosed, and the prime contractor must demonstrate compliance with Buy Indian Act subcontracting limitations. Offerors must submit a completed IHS Indian Economic Enterprise Representation Form, evidence of all required interpreter credentials and insurance, SAM.gov registration with a valid UEI, and a detailed technical proposal addressing staffing, scheduling, VRI coordination, quality control, and past performance, alongside a price quote for the base period and all four options. Pricing must include all labor, management, transportation, insurance, and overhead costs for in-person services; any additional costs such as VRI, after-hours coverage, or cancellations must be separately identified and pre-approved. Quotes are evaluated based on technical capability (highest priority), past performance, and price, with award made to the offeror providing best value rather than necessarily the lowest price. Invoices must be submitted monthly through the U.S. Treasury’s IPP system, excluding Protected Health Information, and performance will be measured through appointment records, provider feedback, and invoice audits. The contract incorporates numerous FAR and HHSAR clauses covering labor standards, equal opportunity, privacy, cybersecurity, whistleblower protections, paid sick leave, and anti-trafficking requirements, and the

Translation and Interpretation Services

POSTED

DEADLINE