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This Pre-Solicitation opportunity from Department Of Health And Human Services was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blanket Purchase Agreement (BPA) for building maintenance and hardware supplies

Closed
IHS1520691Federal

Contract Overview

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

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NAICS: 423720
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Continuous Steel Sewer Rod - Value Blanket
Solicitation # RFQ 6623-26
The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.
City of Spokane

POSTED

4 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Health And Human Services → Navajo Area Indian Health SvcView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

Pinon, AZ, 86510, USA

Set-Aside

ISBEE

Documents

(2)

Specification for Rooftop Unit and Heating Supplies

DOCX1 pagespecifications

IHS Indian Economic Enterprise Representation Form Jan 2022

PDF1 pagerepresentation-form

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Navajo Area Indian Health Svc
Contacts1 person available
OfficeWINDOW ROCK, AZ, 86515, USA
Organization / Agency
Department Of Health And Human Services → Navajo Area Indian Health Svc
View Agency Profile
Office AddressWINDOW ROCK, AZ, 86515, USA

Full Description

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The Navajo Area Indian Health Service, Chinle Service Unit – Pinon Health Center in Pinon, Arizona, intends to place multiple-award Blanket Purchase Agreements (BPA) with Aquinna Builders Group LLC and Bighorn Ridgerunners, LLC for building maintenance and hardware supplies on an as-needed basis.


The anticipated period of performance is One one-year Base Period with Four one-year Option Periods. The applicable North American Industry Classification System (NAICS) code assigned to this procurement are 423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, 423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, and 423740 - Refrigeration Equipment and Supplies Merchant Wholesalers with a small business size standard of 1500 employees.


No further awards will be made unless the need for Pinon Health Center, Chinle Service Unit, changes. The prospective, multiple-award BPAs as identified in this notice are sufficient at this time.  In accordance with Part 12.201-1(e)(3)(i)(A), establishment of multiple BPAs constitute maximum practicable competition.


Any other sources that believe they are capable of fulfilling the government requirements as described are encouraged to submit their capability statement, price lists, and catalogs to the point of contact listed below via email only and no later than April 30, 2026, 5:00pm (MST).  In the event additional BPAs are deemed to be in the best interest of the government, capable vendors may be contacted and be requested to establish a BPA with the Government.


This notice of intent is not a request for quotations and a solicitation will not be issued.

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Solicitation 75H71026Q00232 is a request for a bulk-funded Blanket Purchase Agreement (BPA) to provide various brand name or equal toner cartridges for the Gallup Indian Medical Center in Gallup, New Mexico. The procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 325992. The contract structure consists of a base year starting October 1, 2026, with four additional one-year option periods. Supplies are to be provided on an as-needed basis, with delivery terms specified as FOB Destination to the Gallup Indian Medical Center. The government is seeking specific toner models, including various HP black and color cartridges, and explicitly advises against the use of refurbished items. Award decisions will be based on the most advantageous offer, considering price and the technical capability of the items to meet the specifications outlined in the Statement of Work and Toner Specification List. Offerors must submit their quotes by September 15, 2026, and include a signed SF-1449 and the Buy Indian Act Representation Form. Payment requests must be processed electronically through the Department of Treasury Invoice Processing Platform with summary invoices submitted at least monthly.
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DEADLINE

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GIMC Test and Inspection of Fire Extinguishers and Kitchen Fire Suppression System
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POSTED

2 days ago

DEADLINE

in 2 days
View Details

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