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

Copiers/Printers

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 a requirement for the procurement of copiers and printers to support its administrative, clinical, and operational activities. This opportunity falls under NAICS code 334118 and is managed by the Indian Health Service agency. Key points of contact for this requirement include Lorrie Wolf as the Program Point of Contact and Deeandra Salabye as the Contracting Officer. Further details regarding this forecast can be accessed through the official HHS industry opportunity portal.

General Info

Indian Health Service seeks copiers and printers under NAICS 334118 for operational support.

Agency

Indian Health ServiceView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView 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

Lorrie Wolf

contact@example.gov

Deeandra SalabyeContracting Officer

contact@example.gov

Full Description

Show more

Provide copiers and printers to support administrtive, clinical and operational activities.

Similar Contracts

Same NAICS industry code

Tactical Secure KVM Field Desk SupplyThe Department of Defense, specifically the W7M4 Uspfo Activity Hi Arng, is seeking a subcontractor for the supply of eight tactical, secure, single KVM field desks. These units, identified as part number 71044113 R.E.C.O.N - S1, are specifically designed for deployable military operations and feature integrated keyboard, video, and mouse functionality. This opportunity is designated as a total Small Business Set Aside under NAICS code 334118. The place of performance is located in Kapolei, Hawaii. Interested parties must submit their responses by the deadline of August 31, 2026, following the posting date of August 14, 2026.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

Rugged Computing Hardware SupplyThe Department of Defense, specifically the W7NE Uspfo Activity Maang 102, is seeking a subcontractor to supply ruggedized laptops or tablets. These devices must be compatible with CAC readers and secure DoD software to ensure functionality during field deployment in harsh environments. The performance of this contract is centered in Buzzards Bay, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 334118. The solicitation was posted on August 14, 2026, and interested parties must submit their responses by the deadline of September 4, 2026.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Card Scan Solution Kit

Solicitation # N6328526QS123

Solicitation N6328526QS123 is a total small business set-aside procurement for the Naval Criminal Investigative Service (NCIS) to acquire four complete Card Scan Solution Kits. These kits are designed for the rapid digitization, local storage, and secure transmission of foreign partner fingerprint cards in remote and afloat environments. Each kit is a comprehensive hardware bundle featuring an ASUS NUC 15 performance mini-PC, two Synology DS1522 NAS devices with 10GbE cards, 320TB of raw storage via Seagate IronWolf Pro HDDs, Samsung NVMe SSD caching, Unifi networking components including a Cloud Gateway Fiber router and Pro XG 8 PoE switches, Brother ADS-4900W scanners, and Pelican ATX carry-on luggage for portability. The procurement follows the Lowest Price Technically Acceptable (LPTA) award methodology, where offers are first evaluated on a pass/fail basis for technical acceptability before the lowest price is selected. Delivery is required within 30 calendar days from the date of award to NCIS Quantico, Virginia, with FOB Destination terms. The contract mandates strict adherence to military marking and packaging standards, specifically MIL-STD-129 and MIL-STD-130 for Unique Item Identifiers. Additionally, the contractor must comply with rigorous cybersecurity and supply chain requirements, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-25 regarding prohibitions on certain foreign telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Ncis Quantico VA

POSTED

DEADLINE

RFQ for Field Desks

Solicitation # W912J626QA009

The Hawaii Army National Guard is soliciting quotes for eight tactical field desks featuring a secure 4-port KVM, or a commercial equivalent that meets the specified technical requirements. This is a total small business set-aside under NAICS code 334118. The contract is a firm-fixed-price agreement with FOB Destination shipping terms, requiring all shipping costs to be consolidated into the product pricing. Delivery is to be made to Kapolei, Hawaii. Interested vendors must submit a signed SF1449, detailed company information, and product specification sheets via email to Emma Newbegin by 10:00 AM HST on August 31, 2026. All respondents must have completed representations and certifications in the System for Award Management. The government intends to award the contract without discussions, meaning initial offers should represent the vendor's best terms. Questions regarding the solicitation must be submitted by 12:00 PM HST on August 19, 2026.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

Network Equipment Supply (Hardware Procurement)The Port Authority of Jamaica, under the Government of Jamaica, is seeking a subcontractor for the procurement of essential IT network hardware. This contract focuses on the supply of switches, routers, cabling, network interfaces, and other related components necessary for deployment at the agency's offices located in Kingston, Jamaica. Classified under NAICS code 334118, the procurement process was posted on August 13, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Port Authority of Jamaica

POSTED

DEADLINE

CAMERA, TELEVISION

Solicitation # SPE4A7-26-T-595U

The contract solicitation, identified by SPE4A7-26-T-595U, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 15 television cameras, with a delivery requirement to be completed within 71 days after order, targeting shipment to the DDSD New Cumberland Facility in Pennsylvania by October 14, 2026. The offering is classified under NAICS code 334290, and delivery is FOB destination, meaning the contractor assumes responsibility for all shipping logistics and risks until the goods are received at the specified location. Inspection and acceptance occur at the destination, with the contractor obligated to ensure compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging non-hazardous materials, and FED-STD-313 for hazardous materials, including adherence to TQ requirement IP025. Barcoding and data matrix labeling are mandatory, and all packaging must conform to DLA’s RP001 palletization standards. Invoices must be submitted electronically through WAWF, and payment processing is governed by DFARS clauses requiring certification through the Local Processing Office, with no use of IPP permitted. The contract incorporates numerous FAR and DFARS clauses requiring compliance with equal opportunity, combating human trafficking, safeguarding unclassified information, and cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information and timely cyber incident reporting within 72 hours. Contractors must also comply with Federal Acquisition Regulation clauses related to contract modifications, unsubstantiated obligations, and small business subcontracting, while being required to affirmatively represent size and socioeconomic status through SAM.gov and disclose any covered defense telecommunications equipment under 252.204-7016. Additional obligations include adherence to hazard communication standards, whistleblower protections, limitations on disclosure of litigation-related information, and restrictions on compensation of former DoD officials. The solicitation does not specify contract type, price per unit, or total value, leaving pricing and award determination to be established post-submission under an unspecified basis of award, with no formal evaluation factors or weightings provided. All proposals must be submitted via DIBBS by August 3, 2026, using SF-18 and supporting documentation as required, and failure to meet packaging, marking, cybersecurity, or representation requirements will result in rejection.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fortinet Network Security Hardware SupplyThe Port Authority of Jamaica, acting on behalf of the Government of Jamaica, is seeking a subcontractor for the procurement and delivery of Fortinet-branded network security hardware. This contract focuses on the supply of critical infrastructure components, specifically firewalls, switches, and routers, to enhance network security capabilities. The opportunity is categorized under NAICS code 334118 and was posted on August 13, 2026. Interested parties can find further details and application instructions through the official government electronic procurement portal.

Port Authority of Jamaica

POSTED

DEADLINE

TM-PREFILL Component Supply

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Replacement Pharmacy Workstations Supply and InstallationThe Department of Veterans Affairs is seeking a subcontractor for the supply, installation, and configuration of 30 replacement pharmacy workstations. The project requires the deployment of 19 units in Ann Arbor and 11 units in Toledo, ensuring all hardware is compatible with ScriptPro automation systems and adheres to VA IT standards. This subcontract opportunity is managed by the Network Contract Office 10 under NAICS code 334118. Interested parties must submit their responses by August 18, 2026, at 4:00 PM.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

INL_RFQ-PR15372268 TECHNOLOGICAL EQUIPMENT FOR AI

Solicitation # INL_RFQ-PR15372268

The Bureau of International Narcotics and Law Enforcement at the U.S. Embassy in Bogota is seeking quotations for technological equipment for AI services under solicitation number INL_RFQ-PR15372268. This combined synopsis and solicitation is being conducted by the Department of State using Simplified Acquisition Procedures in accordance with FAR 12. Interested sellers must submit their quotations via email to LopezJF@state.gov and BogotaINLSolicitation@state.gov no later than August 24, 2026, at 4:00 pm. This notice serves as the sole solicitation for the requirement, and applicants must follow the specific instructions outlined in Section 3 of the provided RFQ document to be considered for the award.

American Embassy Bogota - Nas

POSTED

DEADLINE

iDirect Government Tactical Hub-DLA San Joaquin, CA

Solicitation # SP3300-26-Q-0155

DLA Distribution intends to award a sole source contract to General Dynamics Mission Systems, Inc. for the procurement of 100 KG175 encryptors, citing 12.102(b) authority due to the determination that only this source is reasonably available to meet the requirement. The solicitation is identified by number SP3300-26-Q-0155, posted on May 20, 2026, with a response deadline of June 4, 2026, and falls under NAICS code 334610 for communications equipment manufacturing, with no set-aside provisions applied. The contract will be managed by the Defense Logistics Agency Distribution office in New Cumberland, Pennsylvania, and the encryptors are to be delivered to DLA Distribution San Joaquin in Tracy, California. Interested parties may submit information regarding their capability to fulfill the requirement, though the government retains full discretion to proceed without competition based on the responses received. Primary point of contact for inquiries is Contract Specialist John Sproul, reachable via phone or email provided.

DLA Distribution

POSTED

DEADLINE

INL_RFQ-PR16169965 TECHNOLOGICAL EQUIPMENT

Solicitation # INL_RFQ-PR16169965

The Bureau of International Narcotics and Law Enforcement at the U.S. Embassy in Bogota is seeking quotations for the acquisition of technological equipment under solicitation number INL_RFQ-PR16169965. This combined synopsis and solicitation is being conducted by the Department of State using Simplified Acquisition Procedures in accordance with FAR Part 12. Interested vendors must submit their quotations via email to LopezJF@state.gov and BogotaINLSolicitation@state.gov no later than August 24, 2026, at 4:00 pm. This notice serves as the sole solicitation for the requirement, and applicants must follow the specific instructions outlined in Section 3 of the RFQ document to be considered for the award.

American Embassy Bogota - Nas

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