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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Cabinets and Enclosures Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Health And Human Services → Omas Strategic Buying Center - Information TechnologyView Agency

NAICS

423220 - Home Furnishing Merchant WholesalersView NAICS

Place of Performance

Gallup, NM, 87301, 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Omas Strategic Buying Center - Information Technology
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Omas Strategic Buying Center - Information Technology
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of network, electrical, and equipment cabinets and enclosures for housing and protecting IT and facility systems.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Health And Human Services → Omas Strategic Buying Center - Information Technology

Same awarding agency

NAICS: 513210
New
Federal
Materials Marketing and E-Ordering Software SystemThe Department of Health and Human Services, Indian Health Service, is soliciting a web-based Materials Management and Electronic Requisition (E-Ordering) Software System under a streamlined commercial items acquisition via RFQ-26-IHS1523433, issued as a Buy Indian Set-Aside. The requirement is for a monthly licensed, fully supported system to handle inventory, ordering, and tracking of office and medical supplies for the CRHC Property and Supply Department, with two distinct contract line items: one for the Materials Management Software System and another for the E-Order Electronic Requisition System, each including ongoing licensing, maintenance, and technical support. Performance is to occur as an online service, with any necessary hardware provided at no cost to authorized users at the Eagle Butte, South Dakota location, and the base period runs from September 1, 2026, to August 30, 2027, with a potential six-month option period extending to March 31, 2028. The contract is firmly fixed price, and submissions must include both technical capability and pricing, evaluated under FAR 52.212-2 using a most advantageous to the government standard, with compliance with all solicitation requirements serving as a mandatory pass/fail gate. All offerors must comply with the FAR and HHSAR clauses incorporated by reference or in full text, including representations and certifications under FAR 52.212-3 and 52.209-11 regarding delinquent tax liabilities and felony convictions, and must adhere to strict invoicing protocols via the Invoice Processing Platform and email to the Contracting Officer’s Representative, with monthly submissions breaking out costs by CLIN and including Dun & Bradstreet Number and EFT banking information. Deliverables are subject to final inspection and acceptance by the COR and must meet criteria for accuracy, clarity, consistency, editability, and format, with deemed acceptance occurring after 30 calendar days if unaddressed. Contractors must avoid personal services, maintain OCI mitigation programs, implement privacy and equal opportunity standards, and ensure all materials are properly marked and shipped at their own expense. Proposals are due no later than July 31, 2026, at 12:00 pm EST, and questions must be submitted by July 20, 2026, both emailed to Maliaka.Pinkney@hhs.gov, with only the Contracting Officer authorized to modify the award
Software Publishers

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
Federal
Enterprise Laptop InitiativeThe Department of Health and Human Services is seeking market intelligence through a Request for Information to shape its enterprise IT acquisition strategy for approximately 160,000 end-user computing devices across its divisions, with a focus on determining the optimal model—whether traditional purchase, Device as a Service, hybrid approaches, or other commercial solutions—for a mandatory, department-wide contract vehicle targeting fiscal year 2027. The RFI seeks detailed input on transition planning from existing Government-owned hardware, refresh cycles, lifecycle management, cost structures, and operational considerations across Dell, HP, Apple, and other OEMs, with emphasis on total cost of ownership, user experience, staffing needs, data sanitization, warranty handling, and integration with existing systems. Responses must address how vendors can support nationwide deployment for mixed Windows and macOS environments, manage device provisioning, imaging, endpoint management, asset tracking, and secure disposition, while also evaluating governance models, contracting vehicles like GSA MAS or NASA SEWP, and flexibility for division-specific exceptions. HHS requires comprehensive technical and financial insights, including notional five-year cost comparisons across purchase, DaaS, and hybrid options, with assumptions including a 5% annual growth in device demand, standardized configurations for most divisions, and full support for remote and hybrid workforces. The agency is particularly interested in understanding how vendors handle multi-OEM environments, standardized configurations, supply chain resilience, surge capacity, and compliance with federal security, property accountability, and data protection standards. Vendors must provide evidence-based recommendations, operational examples from other federal agencies, risk assessments, and mitigation strategies, while clearly distinguishing proprietary information. Submissions are limited to a 50-page narrative with required cover page details including UEI, NAICS code, business size, point of contact, and must be received by July 30, 2026. All information gathered will be used solely to inform future solicitation development and will not result in immediate contract awards or financial obligations to respondents.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 12 days
View Details
NAICS: 513210
New
Federal
NIH/NIAID LabKey Server Premium Enterprise License RenewalThe Department of Health and Human Services, through the Office of Mission Acquisition Solutions on behalf of the National Institutes of Health’s National Institute of Allergy and Infectious Diseases, intends to renew a single annual Firm-Fixed-Price purchase order for the LabKey Server Premium Enterprise License, covering the period from August 29, 2026, to August 28, 2027. This renewal is essential to sustain the ongoing clinical research operations of the Division of Intramural Research and the Vaccine Research Center, as the LabKey platform is the established enterprise system for managing clinical samples, integrating research data, enabling secure collaboration, and ensuring regulatory compliance. The platform is deeply integrated into existing NIH systems and workflows, and replacing it would entail prohibitively high costs, substantial operational disruptions, and unacceptable risks to data integrity and research continuity. The Government has determined that renewal of the specified LabKey license is necessary to maintain compatibility, preserve existing data, and support uninterrupted access to mission-critical capabilities such as role-based security, audit trails, and system integrations. Market research has not identified an alternative solution that can meet these requirements without significant technical and procedural overhead. This action is being conducted under FAR Part 13 and FAR Part 12, allowing for a brand-name specification due to the unique and essential nature of the existing system. Interested vendors may submit capability statements demonstrating their ability to provide a fully compatible alternative, but the decision to proceed with or without the brand-name requirement rests solely with the Government. Responses must be submitted by July 31, 2026, to the designated contracting specialist, and no solicitation or quotation will be issued as this is solely a Notice of Intent.
Software Publishers

POSTED

5 days ago

DEADLINE

in 7 days
View Details