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This Solicitation opportunity from Department Of Health And Human Services was posted on December 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Extended: Reposted: Comprehensive Service & Maintenance Agreement (preventive & Corrective maintenance) of Carestream Imaging Equipment (see listing) at IHS Health Care Facilities throughout the Great Plains Area in North & South Dakota;

Closed
75H70622Q00008(2)Federal

Contract Overview

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

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NAICS: 811210
New
Federal
Integrated Logistics Division Maintenance and Logistics Support Services
Solicitation # Varex
This Request for Information and Sources Sought notice is issued by the Department of Homeland Security Customs and Border Protection for the Integrated Logistics Division Maintenance and Logistics Support Services. The primary objective is to conduct market research to identify capable vendors for the corrective and preventative maintenance of Large Scale Non-Intrusive Inspection equipment. The scope of work involves supporting a 24/7 Maintenance Dispatch Center that utilizes ServiceNow and Maximo to issue work orders, which the contractor must then execute and document via Work Completion Forms. The government is specifically seeking information on vendor capabilities, experience with NII equipment, the ability to recruit personnel capable of obtaining necessary background clearances, and the use of metrics, key process indicators, and dashboards for stakeholder reporting. Interested parties must submit their responses by 2:00 PM EDT on October 28, 2026, via email to EIODACQUISITIONSILS@cbp.dhs.gov. Submissions are limited to 10 pages and must include the company's business size, socioeconomic status, and current contract vehicles, such as GSA schedules. Respondents are required to provide a summary of up to three past performance contracts of similar size and complexity. This announcement is for planning purposes only and does not constitute a formal solicitation or a commitment to issue a procurement. No reimbursement will be provided for costs associated with responding to this request.
Information Technology Contracting Division

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about 3 hours ago

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in 7 days
NAICS: 811210
New
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Presolicitation Notice: Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP)
Solicitation # FA8538-27-R-B004
The Air Force Sustainment Center, through AFSC/PZAAB, is seeking a five-year Firm Fixed Price Indefinite Delivery Contract for the repair and testing of F-15 Digital Mapping System components. The scope of work includes the Advanced Display Core Processor, Digital Map Processor, Mission Cartridges, and Theatre Cartridges. Beyond basic repairs, the contractor is responsible for the sanitization of classified data from repairable units, providing obsolete parts resolution, and offering engineering support to investigate Material Improvement Projects and Deficiency Reports. The contract is structured with one 12-month basic year followed by four one-year ordering periods, with a required delivery schedule of 21 days after receipt of assets. Due to the lack of government-owned production level technical data or specialized test equipment, the government intends to solicit this requirement using Other Than Full and Open Competition. Honeywell International Inc. is identified as the only known source with the necessary technical data and capabilities to ensure equipment compatibility. Estimated quantities for the effort include the repair of 400 Digital Map Processors, 100 Advanced Display Core Processors, and various cartridges, with additional surge options available for each. The solicitation is expected to be issued around November 12, 2026, with proposals due by December 14, 2026.
FA8538 Afsc Pzaab

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about 3 hours ago

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in 15 days
NAICS: 811210
New
Federal
J059--Digital Mobile Radio (DMR) System Maintenance Services
Solicitation # 36C24827Q0073
The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research through a Sources Sought Notice to identify capable contractors for full-service maintenance of the Ultra High Frequency (UHF) Digital Mobile Radio (DMR) Tier III system. This requirement supports the Bay Pines VA Healthcare System, specifically the C.W. Bill Young VA Medical Center and the Lee County VA Healthcare Center. The anticipated scope of work includes comprehensive maintenance, semiannual preventive services, and unscheduled repairs for eight Tait repeaters, 500 Motorola MOTOTRBO portable radios, 20 Motorola MOTOTRBO mobile radios, and the Avtec radio communications system. The government is seeking information from businesses of all sizes, including SDVOSBs and VOSBs, to determine the appropriate acquisition strategy for a contract anticipated to commence on January 1, 2027. Technical requirements are stringent, requiring a 97 percent system uptime during normal working hours. The contractor must provide a two-hour telephone response, a 48-hour on-site response, and the ability to secure repair parts within 24 hours of a service call. All technicians must be factory-trained by the equipment manufacturers, and the contractor must have direct access to OEM software, calibration tools, and technical documentation. The government expects all services to be performed without subcontracting. Interested parties must submit a capability statement of no more than five pages by October 28, 2026, detailing their technical experience, personnel qualifications, and available federal contracting vehicles.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 3 hours ago

DEADLINE

in 7 days

General Info

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Aberdeen, SD, 574019999, USA

Set-Aside

NONE

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Dec 29, 2022 to Jan 5, 2023. The notice title changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc
Contacts2 people available
OfficeABERDEEN, SD, 57401, USA

Full Description

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SCOPE OF WORK FOR SERVICE & SUPPORT: Carestream Health Imaging - Great Plains Area Indian Health Service C-1 PURPOSE: The purpose of this contract is to provide a comprehensive service and support agreement for various imaging equipment manufactured by Carestream Health located at multiple facilities within the region served by the Great Plains Area Indian Health Service (SD,ND,IA,NE). The award of a contract will be a firm-fixed price type. C-2 SCOPE OF WORK: Contractor shall provide to the Great Plains Area Indian Health Service, hereafter referred to as the Government, with the services described in this statement of work for the period specified. Calibration/ Preventive Maintenance: The service to be performed by the contractor under this contract and for the bid price shall include ALL parts, labor, tools, equipment, literature, transportation, per diem necessary to provide complete calibration/preventive maintenance and mechanical/electrical safety testing as recommended by the original equipment manufacturer (OEM) and required by the Center for Medicare and Medicaid Services and various accrediting bodies. Only new or original equipment manufacturer (OEM) certified replacement parts will be used for replacement of any component found defective. The Contractor shall submit, upon issuance of the contract, a schedule showing the dates of future/scheduled services per the OEM recommended and/or statutorily required intervals. This schedule will comply with the interval/time definitions of TJC Environment of Care accreditation standards. All services are to be performed within the windows prescribed by CMS, TJC, DNV-GL and other accrediting entities: Quarterly: once every three months +/- 10 days Semi-annual: 6 months from the last scheduled event month +/- 20 days Annual: 12 months from the last scheduled event month +/- 30 days Unscheduled Maintenance and parts: Unscheduled maintenance, repair, emergency call back, recall, modification, breakdown repair is covered under this contract, except as specifically listed under C-4 Exclusions. Contractor will provide at no additional cost to the Government all parts, labor, tools, equipment, literature, transportation and per diem necessary to provide complete repair of all unscheduled maintenance requirements. Only new or original equipment manufacturer (OEM) certified replacement parts will be used for replacement of any component found defective. Digital detectors shall be covered by an accidental drop/liquid plan within this contract that meet the terms/definitions/specifications of the OEM for the - SmartCare Complete with Accident Protection Plan as shown below, and may require an additional - per incident fee that must be specifically described in the vendor proposal: that covers detector damage as a result of (i) a sudden and accidental impact or drop; or (ii) damage to internal components of the detector caused by liquid penetration; or (iii) broken or cracked glass regardless of the cause. - A covered impact or drop is defined as an impact of 200g or greater as recorded in the detector shock log that has occurred within180 calendar days of the detector failure, or any detector that has greater than 10 drops of 200g or greater during said detector's lifetime - If a detector experiences more than 5 unique drops with an impact of 200g or greater, this will be considered abuse. Removal: At no time shall the contractor remove, or cause to be removed, any device, operation option, or accessory from the healthcare clinic, hospital, or health station without express written consent from the Contracting Officer Representative or Clinical Engineering. Hours of Performance: Unless otherwise stated, or negotiated, routine work shall be performed Monday through Friday, 8am to 5 pm excluding weekends and recognized Federal holidays. Emergency support (including repairs) will be provided on a 24 hour/7 day a week basis to include weekends and holidays C-3 EQUIPMENT: McLaughlin Health Center - SN 10999 (K58007586)-DRX-1 System McLaughlin Health Center - SN 174930100984 (K58007586)-DRX Plus 3543C Detector McLaughlin Health Center - SN 175030100042 (K58007586)-DRX Plus 3543C Detector Ft Yates Hospital - SN 10997 (K58007588)-DRX-1 System Ft Yates Hospital - SN 174930100978 (K58007588)-DRX Plus 3543C Detector Ft Yates Hospital - SN 175030100018 (K58007588)-DRX Plus 3543C Detector Ft Yates Hospital - SN 3369 (K58030236)-DRX Revolution Mobile X-ray Ft Yates Hospital - SN 181830100696 DRX Plus 3543C Detector Ft Yates Hospital - SN 181830100696 DRX Plus 3543C Detector Lower Brule Health Center - SN QRAD-R19-R1239 (K58054261)-DRX Ascend System Lower Brule Health Center - SN 193630100113 (K58054261)-DRX Plus 3543C Detector Lower Brule Health Center - SN 193530100101 (K58054261)-DRX Plus 3543C Detector Note: Throughout Calendar Years 2023 and 2024, the main x-ray units in the McLaughlin Health Center, and Ft Yates Hospital will be replaced with direct digital systems. These may, or may not, be Carestream systems. As such, the DRX-1 Systems and/or associated detectors with those systems may be removed from the contract via modification. If the main x-ray units are replaced with Carestream units, they may, or may not, be modified into the contract via bilateral modification. C-4 EXCLUSIONS: Contractor is not responsible for damage caused by failure to operate the equipment in accordance with manufacturer's instructions, abuse, misuse, or neglect, or damage by fire, lightning, flood, tornado, windstorm, hail, earthquake, explosion, smoke, aircraft accident, motor vehicle accident, collapse of building, strike, riot, vandalism, power failure or fluctuations, heating or air conditioning failure. In the event that the Contractor determines that there is probable cause to believe that an operator or equipment user is abusing, neglecting, or mishandling an item of equipment, the Contractor shall notify the COR. The following are specifically excluded from this contract: Operating supplies or accessories not furnished by Contractor during the course of normal Preventive Maintenance Inspection and Services, such as expendable items including recording charts, paper, ink, pens, ribbons, pen arms, etc. Work external to the equipment or maintenance of accessories, alterations, attachments or other devices not specifically covered under this contract unless noted in writing. Equipment which has been modified, altered, added to, improperly repaired, improperly installed, or used in violation of the manufacturer's instructions or damages resulting from other than ordinary use. Peripherals, printers, UPS (unless otherwise specifically covered) Any questions regarding the applicability of any or all determinations and/or findings that are subject to protest and/or disputes will be adjudicated by the Great Plains Area Indian Health Service Senior Contracting Officer. C-5 DOCUMENTATION: The Contractor shall provide all inspection forms and labels necessary to perform services as specified. Preventive Maintenance must be a checklist showing the OEM's recommended checks, that they were performed, and the results of the checks, the date next due, and the recommended interval(s) The Contractor is required to present the service tickets/calibration record with the P.O. number of the service contract on them for each time a service is performed on the equipment, including PM's. These service tickets shall not take the place of the PM checklist. Lack of service tickets being presented will be cause for non-payment by the Government. One copy of the service ticket (together with the PM checklist) shall be left with the Department Supervisor and one copy (together with the PM checklist) shall be provided to the COR within one week of the service. Service tickets may be submitted via email to abr_oehbiomed@ihs.gov (note there is an underscore between abr and oeh (abr_oeh)). C-6 QUALITY CONTROL: The Government reserves the right to review and verify the contractor's work. The Contractor shall have a prior successful history in providing services that demonstrates and ability to provide these services to the Government. The Contractor shall provide documentation that any of their staff/employees servicing the equipment under this contract are qualified (i.e. OEM trained) and competent do perform the work. The Contractor shall also ensure that any of their staff/employees servicing the equipment have completed (via presenting certificates of completion) any mandatory training directed by the Indian Health Service, which may include annual information security awareness, protecting children from abuse/sexual assault, etc. Any required training will be available from the IHS and contractor staff provided access to those trainings. C-7 BASIS OF PAYMENT: All payments are due and payable upon receipt of complete and accurate invoices and in accordance with the Prompt Payment Act. Invoices shall be submitted with all information and supporting documentation as described in C-5 Documentation. A complete and accurate invoice is substantially correct in that all aspects of the required information are clearly evident on the invoice. If items such as invoice number, date, dates of service, contract/purchase order number, etc., are not on the invoice, it will be returned to the Contractor for resubmission. Invoices shall be submitted monthly via the U.S. Treasury's Invoice Processing Platform (IPP) system for review, reconciliation and approval for payment. C-8 LIABILITY: In no event shall the Government release the Contractor from liability arising from acts of omission, improper repair, negligence, or deliberate or non-deliberate acts that jeopardize the health and safety of patients and/or Government employees. The rules of law governing such incidents or actions shall prevail. C-9 RELEASES: No information, findings, or determinations generated in pursuit of this contract may be released outside of the contractors immediate possession without the concurrence of the Contracting Officer. C-10 WARRANTY: All contractor labor shall be warranted for a minimum 30 days from the date the work was performed. All parts and material sold/provided by the contractor for installation under this contract will be warranted for a minimum of 30 days. Warranty call back service shall be provided during the warranty period at no additional charge. C-11 CONTRACTOR'S TERMS & CONDITIONS: The contractor's terms and conditions shall be incorporated into the contract by reference. Where conflicts arise, the Federal Acquisition Regulations, and other Federal Regulations, Laws and Rules shall take precedence.

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NAICS: 339112
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POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 561710
New
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Sources Sought Notice for Pest Control Service for Wagner IHS Healthcare Center
Solicitation # IHS-WAG-27-1532105
The Indian Health Service is conducting market research via Sources Sought Notice IHS-WAG-27-1532105 to identify qualified small businesses and Indian Economic Enterprises for a non-personal, firm-fixed-price pest control services contract. The objective is to maintain a safe and sanitary environment at the Wagner Health Center Clinic, the Veterans Administration Clinic in Wagner, and various residential housing units, including employee houses, triplex apartments, and a physician house. The scope of work includes the extermination and control of vermin and insects, the implementation of integrated pest management strategies to minimize chemical use, routine monthly inspections, and on-call emergency response. The anticipated period of performance consists of a base year starting January 1, 2027, with four subsequent one-year option periods extending through December 31, 2031. The contractor must utilize EPA-approved pesticides registered for hospital use and strictly adhere to federal, state, local, and IHS safety and environmental regulations. Key requirements include providing Material Safety Data Sheets for all chemicals, marking bait stations with product names, and complying with HIPAA and the Privacy Act of 1974. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and invoicing must be processed electronically via the Invoice Processing Platform. Interested parties must submit their capabilities by October 31, 2026, and provide necessary certifications, including commercial pesticide applicator licenses and surety bond documentation, to be considered for future solicitation opportunities.
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5 days ago

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NAICS: 562211
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Sources Sought Notice for Medical Waste Disposal for Wagner IHS Healthcare Center
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Hazardous Waste Treatment and Disposal

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NAICS: 333921
New
Federal
Sources Sought Notice for On-Site Elevator Maintenance Service for Wagner IHS Healthcare Center
Solicitation # IHS-WAG-27-1532090
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