This Government Contract opportunity from Department Of The Interior was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & IPP Payment Processing

Closed

Federal

Submission Closed05/20/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 561410

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Health Information Data Entry Services

Navajo Area Indian Health Svc

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Multiple-award Blanket Purchase Agreements (BPAs) for Area-wide Information Health Management (IHS) Medical Coding Services

Solicitation # 75H71026Q00276

Solicitation 75H71026Q00276 is a request for quotes to establish multiple-award Blanket Purchase Agreements (BPAs) for remote outpatient and inpatient medical coding and limited data entry services supporting the Navajo Area Indian Health Service (NAIHS). This is a total set-aside for Indian-owned, Small Business, Economic Enterprises (ISBEE) under NAICS code 561410. The period of performance is from November 1, 2026, to October 31, 2031. The scope includes coding for various encounter levels, ranging from simple outpatient visits to complex inpatient record reviews, requiring the use of ICD-10-CM, ICD-10-PCS, CPT, HCPCS Level II, DSM, and CDT classifications. All coders must hold current AHIMA or AAPC certifications and undergo HSPD-12 background investigations. The government will use a Lowest Price Technically Acceptable (LPTA) source selection process. Quotes are evaluated based on technical acceptability (Pass/Fail), a past performance confidence rating, and proposed firm-fixed per-encounter rates for the base year and four renewal periods. A 95% coding accuracy rate is required, and a Quality Control Plan must be submitted within 15 days of award. Due to the handling of protected health information, contractors must sign a Business Associate Agreement and comply with HIPAA and the Privacy Act. Quotes must be submitted electronically to Adrian.Segay@ihs.gov by September 15, 2026, at 2:00 PM MDT. Submissions must be organized into four volumes: Administrative, Technical Capability (maximum 20 pages), Past Performance, and a fourth volume. Between two and five Past Performance Questionnaires must be submitted directly to the Contracting Officer. Invoicing is to be processed electronically through the Department of Treasury Invoice Processing Platform (IPP). Labor standards are governed by Department of Labor wage determinations for Arizona and New Mexico.

Navajo Area Indian Health Svc

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12 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract requires all payment requests to be submitted electronically through the U.S. Department of the Treasury’s Invoice Processing Platform (IPP). Contractors must register on IPP via SAM.gov and comply with federal electronic invoicing standards to ensure seamless processing. It is designated as a total small business set-aside under FAR 19.5, indicating that only small businesses are eligible to participate. The subcontract relates to electronic invoicing and payment processing services under NAICS code 561410 and is issued by the Office of Acquisition Grants within the Department of the Interior. The place of performance for this contract is Anchorage, ZIP code 99508. The solicitation was posted on May 13, 2026, with a response deadline of May 20, 2026, by noon. This opportunity emphasizes compliance with government electronic payment protocols and targets small businesses for subcontract awards.

General Info

Small businesses must submit electronic payment requests via IPP under FAR 19.5 in Anchorage.

Agency

Department Of The Interior → Office Of Acquisiton GrantsView Agency

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

Anchorage, AK, 99508, USA

Set-Aside

SBA

Documents

This scope was carved out of 140G0326Q0103.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

StarWind HCA Support Renewal

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Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Office Of Acquisiton Grants

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Office Of Acquisiton Grants

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Office AddressN/A

ContactsNo contact information available

Full Description

Submit all payment requests electronically via the U.S. Department of the Treasury’s Invoice Processing Platform (IPP), including registration in IPP through SAM.gov and adherence to federal electronic invoicing standards.