Top

Firm-Fixed Price, Commercial Item, Purchase Order to provide various meters for the Facility Maintenance Department at Rosebud IHS, Rosebud, South Dakota.

Active

RFQ-75H70626Q00177Federal

Response Deadline08/12/2026, 05:00:00 PM UTC

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 → Great Plains Area Indian Health SvcView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

Rosebud, SD, 57570, USA

Set-Aside

SBA

Documents

(1)

75H70626Q00177+RFQ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 22

Solicitation

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 21 days

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

AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc

Contacts2 people available

OfficeABERDEEN, SD, 57401, USA

Organization / Agency

Department Of Health And Human Services → Great Plains Area Indian Health Svc

View Agency Profile

Office AddressABERDEEN, SD, 57401, USA

Contacts

Jody Keplin

William Kohl

Full Description

see attached RFQ

Similar Contracts

Same NAICS industry code

NAICS: 334515

New

DIBBS

LEAD, TESTThe solicitation seeks two units of LEAD, TEST with NSN 6625-00-042-4430 under contract SPE7M1-26-T-221T, with a firm delivery deadline of 20 days after award. Full and open competition applies, and the procurement is governed by DLA packaging requirements and technical quality standards listed in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date if modified. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and all contractors must adhere to DFARS 252.225-7048 for the handling of export-controlled technical data subject to ITAR or EAR regulations, which prohibits unauthorized disclosure to foreign persons regardless of location. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status who have completed mandatory DLA training and questionnaire. The item is to be delivered to Keyport, WA, with a response deadline of August 3, 2026, and the NAICS code 334515 applies. Primary point of contact is Michael Reese at the provided email and phone number.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, FAULT LOCATIThe contract is for the procurement of an Indicator, Fault Locator identified by NSN 6625-00-375-0538 with a quantity of 38 units, to be delivered FOB origin within 92 days under contract SPE7M1-26-U-4522. The item is classified as a commercial item and is subject to DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, and if hazardous per FED-STD-313, must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item is on a Qualified Products List and requires a Form 415. It is a Critical Application Item that may contain batteries and must meet the technical specifications of MIL-PRF-83287G Rev G and MIL-PRF-83287/1D Rev D. Use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written Contracting Officer approval. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. The unit of issue is each (EA), with no variance allowed in quantity. Inspection and acceptance occur at the destination. All technical and quality requirements referenced by R or I numbers are incorporated in full via the DLA Master List, with the applicable revision controlled by the solicitation or award date as defined for simplified or large acquisitions. The contract is issued by the Department of Defense Maritime Supply Chain under a direct DLA procurement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, FAULT LOCATIThe contract pertains to the procurement of a fault locating indicator identified as a commercial item under the NSN 6625-00-333-1048, conforming to military specifications MIL-PRF-83287/1D and MIL-PRF-83287G, both with part number M83287/01-22, and classified as a critical application item. The item may contain batteries and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025; non-hazardous items must be commercially packaged while still following DLA directives. The unit of issue is each (EA), with a quantity of 43 units at a unit price of $43.00, totaling $1,849.00, and the contract specifies a firm fixed-price structure with no quantity variance allowed. Delivery is required within 60 days FOB origin, with inspection and acceptance occurring at the destination. The contract is administered under DLA Direct, CONUS coverage and is issued under solicitation number SPE7M1-26-U-4546, with a response deadline of August 6, 2026. The NAICS code is 334515, and the contracting organization is the Department of Defense via the Maritime Supply Chain. All documentation, including technical and quality requirements referenced by R and I numbers, are governed by the DLA Master List in effect on the solicitation issue date, and the point of contact for inquiries is Bryan Fair, reachable at the provided email and phone number. The item is not subject to set-aside provisions and must be delivered in full compliance with DLA packaging, labeling, and unit of issue standards as specified.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

66--INDICATOR,FAULT LOCATI

DLA Land And Maritime

POSTED

DEADLINE

66--INDICATOR,FAULT LOCATI

DLA Land And Maritime

POSTED

DEADLINE

POSTED

DEADLINE

Precision Electronic Instrument Manufacturing – Ammeter ProductionThe contract requires the manufacture and delivery of six precision ammeters fully compliant with MIL-DTL-16034B military standards, encompassing end-to-end production from assembly to final testing and calibration to ensure accuracy and reliability under operational conditions. Each unit must be packaged and labeled according to military specifications, including appropriate documentation, protective materials, and marking requirements suitable for defense logistics and field deployment. The work is classified as a subcontract under NAICS code 334515, with the Department of Defense through MARITIME SUPPLY CHAIN as the overseeing agency, and all deliverables must be completed and submitted by the deadline of July 24, 2026. The performance location and point of contact are not specified, but the procurement is accessible via the DIBBS platform under solicitation reference SPE7M126U4018.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, POWER FACTORThe contract pertains to the procurement of two units of a power factor meter identified by NSN 6625-01-580-7052 under solicitation SPE7M0-26-Q-1085, with a firm fixed price and no variance allowed in quantity. Delivery is required within 180 days after award, with shipment originating from the supplier and inspection and acceptance occurring at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s standardized procedures, and the item must be shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania. Technical and quality specifications referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined based on the solicitation or award date. The government’s required delivery date is January 21, 2027, and the contract supports a federal supply initiative under the Department of Defense’s Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AMMETERThis contract, issued under solicitation number SPE7M1-26-U-4018 by the Defense Logistics Agency’s Maritime Supply Chain, is an indefinite delivery contract with a maximum value of $350,000.00 for the procurement of six ammeters identified by NSN 6625-01-085-6666. Delivery is required within 74 days after award, with FOB Origin terms and delivery to a destination within the continental United States, where final inspection and acceptance will occur. The item must conform to MIL-DTL-16034B technical specifications and the DLA Master List of Technical and Quality Requirements, with no use of Class I ozone-depleting substances permitted without explicit written approval from the Contracting Officer, a restriction that supersedes but does not override performance requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except in specified functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. The item may contain batteries and is designated as a critical application item. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, materials, and unit containers defined, including cling/dry preservation and EC unit containers. Labeling must comply with OSHA’s Hazard Communication Standard and applicable federal regulations, and hazardous material labels must be submitted for approval before award if not covered by exempt statutes. The contract requires full electronic invoicing and receiving report submission through Wide Area WorkFlow, and contractors must maintain compliance with a broad array of FAR and DFARS clauses, including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable product compliance, and prohibitions on hexavalent chromium and covered telecommunications equipment. Contractors are subject to cybersecurity requirements under DFARS 252.204-7012 and must hold a Unique Entity ID and CAGE code. The solicitation is open only to offerors who affirmatively represent their small business status if applicable, and the contract includes provisions for accelerated payments to small business subcontractors. All proposals must be submitted electronically through the DIBBS portal by the stated deadline, and no substitutions, alternatives, or deviations

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WATTMETERThe contract solicitation SPE7M1-26-T-150D for a WATTMETER under the Department of Defense’s Maritime Supply Chain involves the procurement of seven units identified by NSN 6625-01-156-7586, with delivery required 247 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to stringent packaging and labeling standards, mandated by MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for marking and barcoding, which requires 2D Data Matrix codes for traceability. Preservation must adhere to Method 41 (Clean/Dry), with no preservation materials applied, and each unit must be individually wrapped. All markings must be legible and durable, with special attention to hazardous and radioactive material labeling per DFARS 252.223-7001 and MIL-STD-129, including detailed identification for radioactive content such as isotope name and activity level. The contract mandates FOB Origin terms and the exclusive use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, with no alternative systems permitted. The solicitation incorporates a comprehensive array of FAR and DFARS clauses covering labor practices, cybersecurity, environmental compliance, and supply chain integrity. Key clauses include requirements for combating human trafficking, employment eligibility verification, sustainable product usage, prohibition of hexavalent chromium, and restrictions on the acquisition of Chinese military company products. Cybersecurity mandates are enforced through clauses such as 252.204-7012 for safeguarding defense information and cyber incident reporting, along with NIST SP 800-171 assessment requirements. Transportation by sea must use U.S.-flag vessels under DFARS 252.247-7023, with documentation required to verify compliance. Contractors must also comply with restrictions on toxic material storage and disposal, whistleblower rights disclosures, and limitations on compensation for former DoD officials. Offerors are required to provide their Unique Entity ID, declare small business status and socioeconomic certifications, and complete representations regarding covered telecommunications equipment under 252.204-7016. Inspection and acceptance occur at destination, with zero non-conformances expected unless otherwise specified, and all shipments must meet MIL-STD-1916 sampling standards. Failure to comply with any of these specifications

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PAPER, LENSThe contract is for PAPER, LENS with dimensions of 4 inches by 6 inches, classified as Type 1, Class 5, suitable for wet use. The unit of issue is a package containing fifty units per page, and the NSN is 6640-01-459-4239 with a procurement quantity of one package. The purchase request number is 7017567630 and delivery must be completed within 20 days after order. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation issuance date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA requirements, and non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DS-26-T-258K, posted on July 21, 2026, with responses due by July 27, 2026. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance to be delivered to FPO, ZIP 96678. Primary point of contact is Olusola Emmanuel, reachable via email and phone provided. The NAICS code assigned is 334515, and the acquisition is designated as federal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AMMETERThe contract is for the procurement of four ammeters under solicitation SPE7M1-26-T-184M, with delivery required 150 days after award by December 14, 2026, to the Defense Logistics Agency Land and Maritime facility in Tracy, California. The item is identified by NSN 6625010856665 and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-DTL-16034B for specifications and MIL-STD-2073-1E for packaging. Packaging must adhere to strict preservation and unit containment protocols, including clean and dry preservation, jute cloth cushioning, drum intermediate containers, and labeling in accordance with MIL-STD-129, with no special marking required. The ammeters may contain batteries and are classified as a critical application item, necessitating compliance with mercury restrictions: no intentional addition of mercury or its compounds unless used in functional components like batteries, fluorescent lamps, or instruments specified by NAVSEA; in such cases, portable devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing and processing steps unless written approval is obtained from the Contracting Officer, with exceptions only for commercial items as defined by FAR 11.001 or part-numbered-only items. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination, with the government retaining authority over validation. The contract mandates adherence to hazardous material handling, including proper labeling under 29 CFR 1910.1200 and compliance with DFARS requirements for transportation by sea, which requires use of U.S.-flag vessels unless a waiver is secured with 45 days’ notice and supporting documentation. Cybersecurity obligations under DFARS 252.204-7012 require implementation of NIST SP 800-171 controls to safeguard covered defense information, with mandatory

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

View Details

More opportunities from Department Of Health And Human Services → Great Plains Area Indian Health Svc

Same awarding agency

NAICS: 335131

New

Federal

Order to provide security lights for Rosebud, IHS

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

On-Call Lawn Care ServicesThe Indian Health Service is seeking information from potential vendors for on-call lawn care services at its leased office location in Rapid City, South Dakota, under Sources Sought Notice IHS-SS-26-1527661. This effort is strictly for market research and planning, with no intent to award a contract at this time, and is designed to determine the availability of Indian Small Business Economic Enterprises, Indian Economic Enterprises, or other small businesses qualified to provide services under NAICS code 561730. The requirement calls for a firm-fixed-price purchase order to maintain approximately 0.55 acres of lawn and 1,600 linear feet of edging and trimming around the building’s perimeter, with services expected seasonally from spring through fall, but available year-round to accommodate unexpected weather conditions. Tasks include routine mowing at a height of 2.5 to 4 inches, precise edging and string trimming around all structures and obstacles, debris removal from all surfaces, and application of fertilizers and weed control treatments to sustain healthy turf, with strict performance standards and quality benchmarks requiring near-total compliance with no visible debris or overgrowth. Contractors must provide all labor, equipment, materials, and transportation to meet these standards, submitting a detailed service report within 24 hours of each job, including photos, materials used, start and end times, and any incident reports if applicable. The initial equipment and staffing plan must be submitted within 30 days of award, and all work must be performed on-site at 3625 5th Street, Rapid City, under the direction of the Contracting Officer’s Representative. Responses are requested as capability statements not exceeding 10 single-spaced pages, including business information, relevant experience, capacity to perform, and current small business certifications, with special emphasis on Indian-owned businesses eligible for a Buy Indian Set-Aside. Submissions must be sent via email by August 4, 2026, to the designated purchasing agent and contracting officer, and while responses will be held confidentially, they are not binding, do not obligate the government to award a contract, and will not be compensated. A formal solicitation may follow if deemed appropriate based on market feedback.

POSTED

DEADLINE

System Optimization and Consultant ServicesThe contract seeks expert consultants to support the optimization, integration, and training of System M32 and EORDER, with the goal of improving system performance and increasing user adoption. Services may be delivered remotely or on-site, with a focus on enhancing operational efficiency within the Lower Brule location. The work is categorized under NAICS code 541512, indicating it is for computer systems design and related services, and is designated as an Indian Small Business Economic Enterprise (ISBEE) set-aside, restricting eligibility to small businesses owned and controlled by Native Americans within the Department of the Interior and Indian Health Service. The opportunity was posted on July 16, 2026, with proposals due by July 30, 2026, and is structured as a subcontract under the Great Plains Area Indian Health Service, which operates under the Department of Health and Human Services.

Computer Systems Design Services

POSTED

DEADLINE

24/7 Technical Support and Help Desk ServicesThe contract is for 24/7 technical support and help desk services for System M32 and EORDER, requiring continuous round-the-clock assistance including user support, troubleshooting, and system diagnostics. A strict service level agreement mandates a two-hour callback response time and full resolution of all issues within 24 hours. This subcontract is set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) concerns under the Department of the Interior and Indian Health Services, with the NAICS code 541519 indicating it falls under other computer-related services. The performance location is specified as Lower Brule, South Dakota, with a ZIP code of 57548, and the awarding agency is the Great Plains Area Indian Health Service under the Department of Health and Human Services. The solicitation was posted on July 16, 2026, with a response deadline of July 30, 2026.

Other Computer Related Services

POSTED

DEADLINE

Software Licensing and Maintenance for System M32 and EORDERThe contract requires the provision of monthly licensing and continuous maintenance for System M32, a Materials Management Software, and EORDER, an Electronic Requisitioning System, specifically to support the operational needs of the Lower Brule Health Center. The services must ensure uninterrupted functionality, timely software updates, and strict adherence to federal compliance standards, with all deliverables focused on sustaining critical healthcare logistics and procurement operations at the facility. The maintenance component includes ongoing technical support, security patches, and system enhancements necessary to meet evolving regulatory requirements and user demands. This is a subcontract under an Indian Small Business Economic Enterprise set-aside, meaning only eligible Indian-owned small businesses may bid. It falls under NAICS code 513210 for Software Publishers and is managed by the Great Plains Area Indian Health Service, part of the Department of Health and Human Services. The performance location is firmly established at Lower Brule, South Dakota, with a response deadline of July 30, 2026, and the opportunity was posted on July 16, 2026. All work must be conducted with alignment to the unique priorities and compliance frameworks of the Indian Health Services system.

POSTED

DEADLINE

Pre-Solicitation Notice - Facility Laundry Services at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, SD.The Great Plains Area Indian Health Service is issuing a pre-solicitation notice for facility laundry services at the Woodrow Wilson Keeble Memorial Health Care Center in Sisseton, South Dakota, under the North American Industry Classification System code 812320 for Drycleaning and Laundry Services, with a small business size standard of $8,000,000. This action is structured as a total small business set-aside, and while no formal solicitation will be posted, eligible small businesses may submit voluntary quotations for consideration in accordance with FAR/RFO provisions, with the resulting contract, if awarded, expected to be firm-fixed price. The services required encompass all labor, supervision, tools, materials, equipment, transportation, logistics, and management needed to launder applicable items for the healthcare facility, with performance exclusively at the Sisseton location. The notice emphasizes that the government is not obligated to award a contract and that any potential award is subject to available funding. Questions must be submitted in writing via email to the designated points of contact, Andrea Whipple or Betty Neilan, and submissions through other channels will not be responded to. The response deadline for voluntary quotations is July 26, 2026, and the contracting official is the sole authorized party to issue any resulting agreement. All interested vendors are advised that this notice serves only as an informational preview and does not constitute a solicitation or invitation to bid.

Drycleaning and Laundry Services (except Coin-Operated)

POSTED

DEADLINE

Source Sought Seeking IEE and/or ISBEE Contractors to Provide System M32–Materials Management-Software, License & Technical Support at IHS Lower Brule Health Center Lower Brule, SDThe Indian Health Service is conducting market research under a Sources Sought Notice to determine the availability of Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE) capable of providing ongoing 24/7/365 technical support and monthly licensing for the System M32 Materials Management Software and EORDER Electronic Requisitioning System at the Lower Brule Health Center in South Dakota. This effort is part of the government’s evaluation under the Buy Indian Act to potentially restrict competition to qualified Native-owned businesses, with NAICS codes 513210 and 541519 being considered for the acquisition. Respondents must provide detailed capability statements confirming their SAM registration, Unique Entity Identifier, business size relative to the applicable NAICS codes, and documentation proving any claimed socioeconomic status, including tribal ownership for ISBEE/IEE certification and SBA certifications for 8(a), HUBZone, SDVOSB, WOSB, EDWOSB, or veteran-owned status. The technical requirements call for responsive phone-based support with calls returned within two hours and issues resolved within 24 hours, with all services performed remotely but focused on supporting clinic operations at the Lower Brule site. The period of performance, if awarded, would run from September 1, 2026, through August 31, 2027, with a single-year base term and no options mentioned. Contractors are responsible for all equipment, personnel, logistics, and costs, with compensation structured as a comprehensive, all-inclusive monthly fee covering travel, overtime, holidays, fringe benefits, and taxes, with no additional reimbursements. Invoices must include specific details such as UEI, purchase order number, service description, quantity, unit price, and total due, submitted monthly to the Finance Department. Submission is strictly limited to a capability statement emailed to the designated Contract Specialist by the deadline of July 30, 2026, at 12:00 PM Central Time, with no obligation for the government to award a contract, pay for responses, or provide feedback. Any future solicitation will be based on the market research outcome, and if a set-aside proceeds, it will be justified under appropriate FAR provisions. The Contracting Officer’s Representative and Technical Point of Contact are designated at the facility, but authority to bind the government remains solely with the Contracting Officer.

POSTED

DEADLINE

Post-Installation Service and Warranty SupportThe contract titled Post-Installation Service and Warranty Support is a subcontract issued under the Indian Small Business Economic Enterprise (ISBEE) Set-Aside program, specifically designated for the Department of Health and Human Services through the Great Plains Area Indian Health Service. It seeks providers to deliver comprehensive warranty and ongoing service support, including remote diagnostics, on-site repairs, parts replacement, and detailed service reporting for equipment or systems installed under prior agreements. The work is to be performed in Kyle, and the opportunity is restricted to qualified Indian small businesses as defined by the set-aside criteria, ensuring preferential consideration for entities that meet the ISBEE status requirements under federal guidance tied to the Department of the Interior and Indian Health Services. The solicitation was posted on July 9, 2026, and responses must be submitted by July 27, 2026, at 9:00 PM Eastern Time. The contract falls under NAICS code 811211, indicating it relates to electronic and appliance repair and maintenance services. The performance location is fixed in Kyle, with no additional details provided regarding the office address or point of contact. Interested vendors must ensure compliance with ISBEE certification and be prepared to meet the full scope of service obligations, including rapid response for diagnostics and repairs, availability of calibrated replacement parts, and accurate documentation of all service activities through formal reporting. The opportunity remains accessible through the SAM.gov platform under the provided link.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Onsite Clinical Training for Medical StaffThe contract is for onsite clinical training of medical personnel focused on the operation of ultrasound equipment, including software functionality, image acquisition techniques, and fundamental troubleshooting procedures. Training will be hands-on and require documented attendance and verification of participant proficiency to ensure competency. The effort is structured as a subcontract under an Indian Small Business Economic Enterprise (ISBEE) Set-Aside, specifically designated for the Department of the Interior and Indian Health Services, with the NAICS code 611519 indicating it falls under Other Educational Services. Performance will take place in Kyle, and the solicitation was posted on July 9, 2026, with responses due by July 27, 2026. The contracting activity is managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services.

Other Technical and Trade Schools

POSTED

DEADLINE

System Installation and DICOM/PACS Integration ServicesThe contract entails the onsite installation, configuration, and integration of an ultrasound system with the Government PACS environment using DICOM 3.0 standards, requiring comprehensive network setup and operational testing to ensure full compatibility and functionality. The work must be performed at the location in Kyle, with all activities focused on delivering a fully operational imaging system that adheres to federal healthcare data exchange protocols. The effort demands technical expertise in medical imaging systems, DICOM compliance, and secure network integration within a government healthcare setting. This is a subcontract under the Indian Small Business Economic Enterprise set-aside program, specifically designated for the Department of the Interior and Indian Health Services, with the NAICS code 541330 indicating medical and diagnostic laboratory services. The solicitation was posted on July 9, 2026, and responses are due by July 27, 2026, with the award intended to support the Great Plains Area Indian Health Service in enhancing diagnostic imaging capabilities. Participation is restricted to eligible Indian-owned small businesses, reflecting a commitment to tribal economic development and healthcare infrastructure improvement.

POSTED

DEADLINE

Ultrasound System Supply (OEM or Authorized Distributor)The contract is for the supply of a brand new, non-refurbished diagnostic ultrasound system, specifically the GE LOGIQ E10 or an equivalent model, encompassing the full console, compatible transducers, necessary software packages, all required accessories, and complete documentation. This procurement is structured as a subcontract under an Indian Small Business Economic Enterprise set-aside, reserved exclusively for qualified Indian-owned small businesses, and is administered by the Great Plains Area Indian Health Service under the Department of Health and Human Services. The system must be provided in its original factory condition, fully functional and compliant with all technical and regulatory standards for medical diagnostic equipment. Performance of this contract is required to be fulfilled for the Kyle location, with all equipment delivered and installed according to specifications. The solicitation is open to eligible small businesses certified under the ISBEE program, and responses must be submitted by July 27, 2026. The NAICS code 334510 identifies this as a medical equipment manufacturing opportunity, indicating the need for direct vendor or authorized distributor involvement. All components must be new, unopened, and supported by full manufacturer warranties and compliance certifications, ensuring seamless integration into clinical workflows within the Indian Health Service network.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Warranty and Repair Service SupportThe contract provides a two-year warranty and repair service support for six Midmark dental X-ray units, encompassing preventive maintenance, troubleshooting, and all necessary repair services to ensure uninterrupted operational functionality. This includes routine inspections, part replacements, and technical support to maintain compliance with performance standards throughout the term. Services are expected to be delivered at the place of performance in Sisseton, with all work subject to the contract’s specified timelines and quality requirements. This is a sole-source subcontract under a Total Small Business Set-Aside, classified under NAICS code 811212 for medical and dental equipment repair and maintenance, awarded by the Great Plains Area Indian Health Service under the Department of Health and Human Services. The opportunity was posted on July 9, 2026, with a response deadline of July 24, 2026, and is restricted to small business concerns as defined by the SBA, ensuring economic participation aligns with federal small business goals. The contract does not specify a point of contact, and all inquiries must be directed through the official SAM.gov portal.

Computer and Office Machine Repair and Maintenance

POSTED

13 days ago

DEADLINE

in 2 days

View Details