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

Dental - X-ray Sensors

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 dental X-ray sensors used in patient care. This opportunity is categorized under NAICS code 334111 and is designated as a total small business set-aside in accordance with FAR 19.5. Administrative oversight for this procurement is managed by Contracting Officer Misty Billy, with Dezbaa Damon-mallette serving as the program point of contact. Further details regarding this forecast can be accessed through the HHS Office of Small and Disadvantaged Business Utilization portal.

General Info

Indian Health Service seeks dental X-ray sensors via a total small business set-aside.

Agency

Indian Health ServiceView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

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

Dezbaa Damon-mallette

contact@example.gov

Misty BillyContracting Officer

contact@example.gov

Full Description

Show more

X-ray sensors for patient dental x-rays

Similar Contracts

Same NAICS industry code

JOULE High Performance Computing System LeaseThe Office of Fossil Energy within the Department of Energy is forecasting a lease for the JOULE High Performance Computing System, with a projected posting date of August 10, 2026. This acquisition is designated for small businesses, as indicated by the NAICS code 334111 related to computer and peripheral equipment manufacturing, and is intended to support computational needs critical to fossil energy research and development. The place of performance is located in West Virginia, suggesting the system will be deployed and operated at a federal facility within that state to advance energy technologies through high-performance computing capabilities. Brian Halstead, the Small Business Program Manager, serves as the point of contact for this opportunity and can be reached via email at brian.halstead@hq.doe.gov. While no solicitation number has been assigned yet and no specific address details are provided, the forecast signals intent to pursue a lease arrangement rather than a purchase, likely to secure advanced computing infrastructure without long-term capital expenditure. This action aligns with broader efforts to modernize federal high performance computing assets while prioritizing small business participation in critical energy infrastructure initiatives.

Office of Fossil Energy

POSTED

about 6 hours ago

DEADLINE

Support Service HPE Tech Care 89233124FNA400600 TEMP-327186 PoP: 4/15/25-4/14/26The contract pertains to HPE Tech Care support services with a forecasted performance period from April 15, 2025, to April 14, 2026, under the solicitation identifier 89233124FNA400600 TEMP-327186. It is classified under NAICS code 334111, which corresponds to computer and peripheral equipment manufacturing, and is designated as a small business set-aside, indicating the procurement is intended to support small business participation. The services are contracted through the National Nuclear Security Administration, an agency within the Department of Energy, with the place of performance located in New Mexico. Chelsea Murphy, Small Business Program Manager, serves as the point of contact, reachable via email for inquiries related to small business opportunities under this forecast. The contract is currently in a forecast status, meaning it is not yet solicited or awarded but represents a planned acquisition for future action.

National Nuclear Security Administration

POSTED

about 6 hours ago

DEADLINE

Microsoft Secret 0365 Licensing and AzureThe National Nuclear Security Administration under the Department of Energy has forecasted a procurement opportunity related to Microsoft 365 licensing and Azure services, with the announcement posted on August 10, 2026. This procurement is categorized under NAICS code 334111, which pertains to the manufacturing of computer and peripheral equipment, indicating a focus on IT infrastructure and cloud-based computing solutions. The place of performance is designated as the District of Columbia, suggesting that the services will support federal operations within the national capital region. No set-aside designation is specified, and the contract type is listed as a forecast, meaning it represents a planned acquisition rather than an active solicitation. The point of contact for small business inquiries is Chelsea Murphy, the Small Business Program Manager, who can be reached via email for further details regarding potential vendor participation. This forecast signals the agency’s intent to secure Microsoft’s cloud and productivity platforms to support its mission-critical computing and data management requirements.

National Nuclear Security Administration

POSTED

about 6 hours ago

DEADLINE

LIPTM00460, RDT&E, ARUBA SUPPORT, SEWP (C)The contract titled LIPTM00460, RDT&E, ARUBA SUPPORT, SEWP (C) is a forecasted acquisition under the Naval Information Warfare Systems, specifically managed by NIWC Atlantic. It is linked to NAICS code 334111, indicating involvement with computer and peripheral equipment manufacturing, and is anticipated to support Aruba networking solutions for research, development, test, and evaluation efforts. Performance is expected to occur in Charleston, with the primary point of contact being Contracting Officer Melissa A. Connell, reachable via email at melissa.a.connell10.civ@us.navy.mil, and Javier A. Rivera-Florez serving as the secondary point of contact. The opportunity is being pursued through the SEWP vehicle, which is a GWAC designed for information technology and audiovisual products and services. No solicitation number has been issued yet, and the posting date of August 10, 2026, suggests this is a preliminary notice for future contracting activity.

POSTED

about 6 hours ago

DEADLINE

LIPTM00520, Command Unified Capabilities IPT iBwave SEWP (C)The contract titled LIPTM00520, Command Unified Capabilities IPT iBwave SEWP (C), is a forecasted procurement under the Naval Information Warfare Systems, specifically managed by Niwc Atlantic. It is associated with the NAICS code 334111, indicating a focus on telecommunications equipment manufacturing, and is intended to support command unified capabilities utilizing iBwave technology. The place of performance is established in North Charleston, though no specific state or zip code is provided. The contracting officer for this opportunity is Tyler J. Roberts, reachable at tyler.j.roberts53.civ@us.navy.mil, and the contract was posted for public awareness on August 10, 2026. No solicitation number has been assigned yet, and no set-aside designation or organization type is specified, suggesting this is a preliminary notice for future competitive bidding under the SEWP framework. The official details can be accessed through the provided UI link for further updates as the procurement progresses.

POSTED

about 6 hours ago

DEADLINE

LIPTM00460, RDT&E, JAMF AR , SEWP (C)The contract titled LIPTM00460, RDT&E, JAMF AR, SEWP (C) is a forecasted procurement under the Navy’s Naval Information Warfare Systems, specifically managed by NIWC Atlantic. It is associated with the NAICS code 334111, indicating it relates to the manufacturing of computer and peripheral equipment, and is being acquired through the SEWP procurement vehicle. The anticipated place of performance is Charleston, with no specific state or zip code provided. Tyler J. Roberts, Contracting Officer at NIWC Atlantic, serves as both the primary and secondary point of contact, reachable via email at tyler.j.roberts53.civ@us.navy.mil. The contract was posted on August 10, 2026, and while no solicitation number has been issued yet, the official details can be accessed through the provided UI link on the Navy’s procurement portal. This forecast signals an upcoming opportunity for vendors to support research, development, test, and evaluation efforts involving JAMF AR technology under the SEWP program.

POSTED

about 6 hours ago

DEADLINE

LIPTM00460, RDT&E, Adobe, SEWP (C)The contract pertains to Research, Development, Test, and Evaluation activities involving Adobe software solutions under the SEWP program, with a NAICS code of 334111 indicating a focus on computer and peripheral equipment manufacturing. It is forecasted under the Naval Information Warfare Systems organization, specifically managed by NIWC Atlantic, with the primary place of performance located in Charleston. The contracting officer is Melissa A. Connell, reachable via email, and Meka Cobb serves as the secondary point of contact for additional inquiries. The posting date is August 10, 2026, indicating this is a pre-solicitation notice, and no solicitation number has been assigned yet. No set-aside type or demographic designation has been specified, and details regarding the exact scope, budget, or delivery timelines remain undeclared at this stage. The official UI link provides access to the full forecast notice on the NAVAIR procurement portal.

POSTED

about 6 hours ago

DEADLINE

LIPTM00520, Command Unified Capabilities IPT PALO ALTO SUPPORT AR ESI SEWP (C)The contract anticipates support services under the Command Unified Capabilities IPT for Palo Alto Networks, utilizing the SEWP V procurement vehicle. It is managed by Naval Information Warfare Systems Atlantic, with the primary point of contact being Tyler J. Roberts, Contracting Officer, reachable via email. The work is expected to be performed in North Charleston, with the North American Industry Classification System code 334111 indicating the focus on computer and peripheral equipment manufacturing. The forecast was posted on August 10, 2026, and while no solicitation number or set-aside type has been assigned yet, the procurement is intended to support advanced network and cybersecurity capabilities for naval operations. The official details and next steps can be accessed through the provided official procurement link.

POSTED

about 6 hours ago

DEADLINE

LIPTM00520, Command Unified Capabilities IPT REDSKY AR SEWP (C)The contract titled LIPTM00520, Command Unified Capabilities IPT REDSKY AR SEWP (C), is a forecasted procurement issued by Naval Information Warfare Systems under Niwc Atlantic, targeting the development and integration of unified capabilities in support of command and control systems. The North Charleston, South Carolina area is designated as the primary place of performance, indicating that the work will be executed at or near this location. The NAICS code 334111 identifies the industry as Electronic Computer Manufacturing, suggesting the contract involves hardware, software, or system integration within the defense electronics domain. Tyler J. Roberts, Contracting Officer, is the designated point of contact with the email address provided for inquiries or correspondence related to this opportunity. Although the solicitation number and set-aside details are not yet specified, the posting date of August 10, 2026, indicates this is a forward-looking announcement intended to inform industry of an upcoming procurement action, allowing vendors time to prepare proposals and align capabilities with the Navy’s requirements.

POSTED

about 6 hours ago

DEADLINE

LIPTM00128,SOCS,Cincoze Rugged Laptop,SEWP (C)The contract solicitation LIPTM00128, under the SEWP program, forecasts the procurement of Cincoze DX-1100 rugged laptops for the Naval Information Warfare Systems, specifically for Niwc Atlantic. The equipment is intended for use at the place of performance in Fayetteville, and the NAICS code 334111 confirms the procurement is classified within the computer and peripheral equipment manufacturing sector. The solicitation is posted with a date of August 10, 2026, and is classified as a forecast, indicating it is an anticipated acquisition rather than an active solicitation. Contracting Officer Adam Christopher is the primary point of contact, with Jeffrey Nieding serving as the secondary point of contact for inquiries, both reachable via their official Navy email addresses. No set-aside type is specified, suggesting this procurement may be open to all eligible contractors without restrictions based on business size or category. The official procurement portal for further details is accessible via the provided UI link.

POSTED

about 6 hours ago

DEADLINE

LIPTM00460, RDT&E, DOCKER, SEWP (C)The contract LIPTM00460, identified under the SEWP program, is a forecasted acquisition for Docker-related research, development, test, and evaluation activities under the Naval Information Warfare Systems command. Administered by NIWC Atlantic, the work is scheduled to be performed in Charleston, with Tyler J. Roberts serving as the primary and secondary point of contact through his official Navy email. The North American Industry Classification System code 334111 indicates the scope aligns with computer and peripheral equipment manufacturing, suggesting the effort involves technical infrastructure or software development related to containerization technologies. No solicitation number has been issued yet, and the contract type remains unclassified with no set-aside details provided, indicating this is an informational preview ahead of a formal procurement action. The official procurement portal link is available through the Naval Air Systems Command’s AMS platform for future reference.

POSTED

about 6 hours ago

DEADLINE

LIPTM00520, Command Unified Capabilities IPT RIBBON AR SEWP (C)The contract titled LIPTM00520, Command Unified Capabilities IPT RIBBON AR SEWP (C), is a forecasted procurement under the Naval Information Warfare Systems, specifically managed by NIWC Atlantic. It is associated with NAICS code 334111, which pertains to the manufacturing of electronic computer manufacturing, indicating a focus on advanced information technology systems. The place of performance is designated as North Charleston, suggesting that primary operations or deliveries will be centered in that region. The point of contact for this opportunity is Melissa A. Connell, Contracting Officer, reachable at melissa.a.connell10.civ@us.navy.mil, with Meka Cobb serving as the secondary point of contact. The contract is posted on the Navy’s procurement platform with a link to further details, and while no solicitation number or set-aside information is provided, the forecast nature signals an upcoming procurement opportunity for industry partners to prepare proposals.

POSTED

about 6 hours ago

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