This Solicitation opportunity from Department Of Health And Human Services was posted on January 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Blanket Purchase Agreement for Office Supplies

Closed

IHS1520216Federal

Submission Closed01/27/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 339940

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Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.

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3 months ago

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N/A

AI Contract Overview

This solicitation is for a Blanket Purchase Agreement (BPA) for office supplies issued by the Navajo Area Indian Health Service under the Department of Health and Human Services. The BPA includes a base year with three option years and strictly prohibits substitution for the listed items, emphasizing adherence to the attached item listing. The procurement is set aside exclusively for Indian Small Business Economic Enterprises (ISBEE), in line with the Buy Indian Act requirements. The place of performance is Crownpoint, New Mexico, with the primary point of contact being Arlynda Largo based in Window Rock, Arizona. Responses were due by January 27, 2026. Participants must comply with specific eligibility criteria, including completing the Indian Health Service Buy Indian Act Representation Form, certifying their status as an Indian Economic Enterprise to qualify for this set-aside. This certification requires accurate representation and registration in the System for Award Management (SAM). The solicitation’s NAICS code is 339940, aligning with office supplies procurement. Potential offerors should note no questions will be entertained regarding the solicitation details, emphasizing the importance of adherence to the stated requirements and timelines.

General Info

BPA for office supplies, set aside for Indian Small Business Economic Enterprises, no substitutions allowed.

Agency

Department Of Health And Human Services → Navajo Area Indian Health Svc

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Crownpoint, NM, 87313, USA

Set-Aside

ISBEE

Documents

BPA Supplies Item Listing

1 page · item-listing

Low

IHS Buy Indian Act Indian Economic Enterprise Representation Form Jan 2022

1 page · representation-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 17

Solicitation

Notice updatedJan 17

Notice type changed from Solicitation to Special Notice. The notice title changed. The notice description changed.

Response DeadlineJan 27

Deadline has passed

Submission Closed

01/27/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Navajo Area Indian Health Svc

Contacts1 person available

OfficeWINDOW ROCK, AZ, 86515, USA

Organization / AgencyDepartment Of Health And Human Services → Navajo Area Indian Health Svc

Office AddressWINDOW ROCK, AZ, 86515, USA

Contacts

Arlynda Largo

contact@example.gov

+1 (555) 000-0000

Full Description

**SUBSTITUATION WILL NOT BE ACCEPTED FOR THE LISTED ITEMS**

Blanket Purchase Agreement will be a base year with 3 option years.

SEE ATTACHED item listing

NO QUESTIONS WILL BE ANSWERED

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Same awarding agency

NAICS: 484220

Federal

Logistics & Delivery of Medical EquipmentThis contract involves the logistics and delivery of vital sign monitors to Crownpoint, NM, requiring secure handling and thorough chain-of-custody documentation to ensure the integrity and safety of the medical equipment throughout transportation. It is a subcontract opportunity set aside specifically for Indian Small Business Economic Enterprises (ISBEE), targeting businesses that align with the Department of Interior and Indian Health Services requirements. The contract falls under the NAICS code 484220, which pertains to specialized freight trucking, indicating the focus on transportation services. Managed by the Navajo Area Indian Health Service within the Department of Health and Human Services, the delivery task is critical to supporting healthcare operations in the designated area and maintaining compliance with security standards during the transfer of sensitive medical devices. The place of performance is Crownpoint, NM, with the zip code 87313.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

6 months ago

DEADLINE

Blanket Purchase Agreement for Office Supplies

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