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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FM Supplies

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 has issued a forecast for FM Supplies specifically concerning air filters, structured as a base contract with four option years. This procurement falls under NAICS code 423930 and is managed by the Indian Health Service. The primary points of contact for this opportunity are Johnny Bitahey, serving as the Program Point of Contact, and Ashley Velasquez, who is the designated Contracting Officer. Further details regarding this forecast can be accessed through the HHS Office of Small and Disadvantaged Business Utilization portal.

General Info

Indian Health Service forecast for air filter supplies with base and four option years.

Agency

Indian Health Service

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJan 1

forecast

Ready to pursue this opportunity?

Get full access 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 / AgencyIndian Health Service

Office AddressN/A

Contacts

Johnny Bitahey

contact@example.gov

Ashley VelasquezContracting Officer

contact@example.gov

Full Description

Show more

Air Filters-Base & 4 OY's

Similar Contracts

Same NAICS industry code

SALE OF SCRAP METAL

Solicitation # 26/27-10

The Town of Manchester is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material, consisting primarily of cast iron with some brass, steel bolts, rubber gaskets, and stainless steel. The material is sold on an as is and where is basis and is located at the Water Department storage yard at 3 Line Street in Manchester, Connecticut. The successful bidder is responsible for providing all necessary labor, materials, and equipment for removal. All material must be removed without picking through the pile, and work must be performed on weekdays between 7:30 am and 3:00 pm. The contract will be awarded based on the highest price per pound offered. All removed material must be weighed at the State certified truck scale at the Town of Manchester Landfill, with the contractor providing empty and loaded weight slips for each load. Payment is due to the Town within five business days after pickup, accompanied by scale tickets and payment calculations. Bidders must submit their proposals electronically via the OpenGov portal by November 5, 2026, at 4:00 pm. Requirements for the award include the submission of a current IRS Form W-9 and proof of comprehensive insurance coverage, including General Liability, Auto, and Umbrella policies.

Water and Sewer

POSTED

DEADLINE

Salvage and Recycling of Decommissioned Electrical Equipment

Solicitation # 26-27-10

The City of Anaheim, through the Anaheim Public Utilities Department, is soliciting proposals for the salvage and recycling of decommissioned electrical equipment. The selected provider will be responsible for the collection, transport, processing, and disposal of surplus utility materials, including overhead and padmount transformers, switchgear, conductors, and other oil-filled apparatus. Primary pickups will occur at the Edwards Utilities Complex, with additional locations as designated. A critical component of the scope is the safe handling, labeling, and transportation of mineral oil and PCB-contaminated materials in strict accordance with EPA, DOT, OSHA, and California state regulations. Qualified respondents must possess at least five years of verifiable experience working with public utilities or municipal agencies and hold all necessary regulatory permits for hazardous waste and PCB materials. Proposals are due by November 10, 2026, and will be evaluated based on experience and performance (20%), proposed approach (20%), overall costs (20%), personnel qualifications (15%), and quality and risk management (10%). Award selection is not limited to price alone, and the City may conduct interviews and negotiate a best-and-final offer with the highest-ranked respondent. Required submission materials include a completed Rate Table, three customer references, and any redlines to the Pro Forma Professional Services Agreement.

Anaheim Public Utilities

POSTED

DEADLINE

MIXED METALS AND CONSTRUCTION DEBRIS SCRAP REMOVAL TERM CONTRACT – ANNISTON ARMY DEPOT (ANAD)

Solicitation # 2-1-QSC-T-27-008

The U.S. General Services Administration is soliciting sealed bids for a term contract regarding the purchase and removal of Demilitarization Code A mixed metals and construction debris scrap from the Anniston Army Depot in Alabama. The scope of work includes the removal of approximately 1,000,000 pounds of ferrous and non-ferrous metals, structural steel, and various machinery components annually. The contract consists of a one-year base period with four optional one-year extensions, for a total potential duration of five years. Bidders must offer a percentage of the Fastmarkets MB-STE-0788 Steel Scrap Shredder Feed market index and are required to complete a mandatory pre-bid site inspection to be considered responsive. The awarded contractor is responsible for providing all labor, transportation, and equipment, including ten heavy-duty roll-off containers of varying sizes. A 25,000 dollar performance guarantee is required from the apparent high bidder. All materials are sold strictly for recovery and recycling, and the resale or reuse of components as usable items is prohibited. Bids must be submitted via email by November 27, 2026.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

RFP-ARR-10-26-HR-Disposal of Specialized Aviation Refuellers and Equipment on scrap basis at multiple aviation location Pakistan Karachi Turbat Quetta Sialkot Lahore

Solicitation # Doc342707089

Pakistan State Oil Company Ltd is soliciting bids for the disposal of specialized aviation refuellers and equipment on a scrap basis. The scope of work covers multiple aviation locations across Pakistan, specifically in Karachi, Turbat, Quetta, Sialkot, and Lahore. A critical operational requirement of this contract is that the successful bidder must crush all dispensing units and spreaders on-site at the respective locations prior to upliftment, with all associated costs borne by the bidder. To participate in this single-stage, one-envelope bidding process, vendors must be registered on the SAP Ariba portal and submit a request letter, a valid National Tax Number, and a valid CNIC of the owner or authorized representative. Award is contingent upon strict compliance with Health, Safety, and Environment standards, Standard Operating Procedures, and general tender terms and conditions. The response deadline for this solicitation is November 18, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Fort Benning Sale of Used Ammo Cans

Solicitation # BENN-QRP-27-01

The Fort Benning Qualified Recycling Program is soliciting bids for the purchase and removal of used, empty ammunition containers offered solely as scrap material. The sale consists of three lots, identified as Lots A, B, and C, each weighing approximately 123,000 lbs and containing a mix of M2A1/M2A2, M19A1, and PA 108 cans. All materials have been inspected to ensure they are free of hazardous materials and meet safety and environmental standards. Bids must be submitted on a price-per-can basis by November 5, 2026, at 2 P.M. EST, with the award granted to the highest conforming offer. The winning buyer is responsible for all transportation costs and logistics, including the use of 53-foot van trailers for pick-up at Building 9030, Kelley Hill. All materials must be removed within 21 calendar days of the sales agreement, with pick-ups scheduled at least 24 hours in advance during standard loading hours. Payment terms require 50 percent of the total lot price to be postmarked to the U.S. Treasury within 24 hours of the signed agreement, with full payment required before any load leaves the installation. Materials are sold as-is, and bidders are encouraged to arrange site visits prior to the bid deadline.

W6CR Usag Ft Benning

POSTED

DEADLINE

Mixed Metal Recycling and ProcessingThis subcontract for Mixed Metal Recycling and Processing supports prime contractors on W6CD Usag Ft Knox projects within the Department of Defense. The scope of work involves the processing and sorting of various scrap materials, including clean stainless steel, copper and brass breakage, insulated copper wire, electric motors, and transformers. To ensure precision and efficiency, the contractor must utilize certified weighing scales, industrial separators, and shredders to deliver processed raw metal materials. Eligible providers must hold a valid scrap metal dealer or recycler license and operate under NAICS code 423930. The performance of these services will take place in Fort Knox, Kentucky. Interested parties should note the response deadline of November 3, 2026.

W6CD Usag Ft Knox

POSTED

DEADLINE

Scrap Metal Processing and Recycling ServicesThis subcontract for Scrap Metal Processing and Recycling Services involves the receipt and processing of used condition code S scrap metal shipping containers for prime contractors supporting W6CD Usag Ft Knox projects. The scope of work requires the dismantling or shredding of two 40ft containers using industrial metal shears or shredders to ensure metal recovery. The final deliverable is processed scrap metal that is ready for smelting or resale. The contractor must operate under valid scrap metal dealer licenses and adhere to all applicable environmental regulations. Performance will take place in Fort Knox, Kentucky, under NAICS code 423930. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

W6CD Usag Ft Knox

POSTED

DEADLINE

Sale of Lot #2 Scrap Metals

Solicitation # QRP27-0004

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of Lot #2 Scrap Metals under solicitation QRP27-0004. This government sale is for a single load of materials, including copper and brass breakage, clean stainless steel, transformers, electric motors, and various types of insulated copper wire. The award will be granted to the bidder offering the best price. Interested parties must submit a complete bid, including a signature, date, address, telephone number, and initials on every page, to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for all transportation costs and must provide a 53 ft. van trailer for pick-up at the Fort Knox QRP site within ten working days of the award notification. Loading must occur by 2:30 PM EST, and the bidder is solely responsible for securing the load. Invoicing is based exclusively on weights from the Fort Knox QRP scales, and the bidder must reimburse the government $18.00 for each Gaylord box used. Payment is made to US Treasury Payables via certified check, money order, or cashier's check, with 80% due at pick-up and the balance due within 15 calendar days. The QRP may require proof of an active SAM account, DUNS number, and Cage Code to verify solvency; otherwise, 100% payment may be required before the release of materials.

W6CD Usag Ft Knox

POSTED

DEADLINE

Sale of Empty Used Condition Code (S) Ammunition Containers

Solicitation # QRP27-0003

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.

W6CD Usag Ft Knox

POSTED

DEADLINE

Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers

Solicitation # QRP27-0001

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.

W6CD Usag Ft Knox

POSTED

DEADLINE

Scrap Metal Purchasing and ProcessingThis subcontract, managed by the Vermont Department of Economic Development, establishes the requirements for purchasing and processing recyclable scrap metal on State of Vermont Military Department projects. The selected provider will be responsible for acquiring recovered metal from prime contractors using a transparent, accountable, and auditable pricing policy. To prepare materials for the commodity market, the contractor must utilize industrial-grade equipment, including scales, shredders, shears, and balers, while ensuring strict adherence to all state and federal environmental regulations regarding scrap handling. The scope of work concludes with the delivery of processed materials and the issuance of corresponding payments. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The contract falls under NAICS code 423930, focusing on the specialized logistics and processing necessary to manage metal waste within military project environments.

Department of Economic Development

POSTED

DEADLINE

ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid

Solicitation # RS-27-02

The Town of Davie, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group, is soliciting bids under ITB# RS-27-02 for as-needed scrap metal recycling and disposal services. The scope involves the collection of ferrous and nonferrous metals, such as steel, copper, aluminum, brass, bronze, and stainless steel, with optional e-scrap services for electronic accessories. This is a revenue-based contract where the awardee is required to pay the Town a percentage of the Fastmarkets AMM pricing. Bidders must own and operate a state-certified scale to ensure accurate weighing of containers and must comply with Florida Statute Chapter 538, Part II, and OSHA safety standards. The solicitation requires electronic submission via the OpenGov portal by 3:30 pm on October 29, 2026. Qualified bidders must provide proof of insurance, a W9, and State of Florida Sunbiz registration. Evaluation is based on the bidder's pricing percentage, financial stability, equipment capacity, and past performance. Key contractual obligations include maintaining asbestos-free materials, adhering to Florida law, and providing a bid bond to guarantee the execution of performance and payment bonds. Payments are processed via VISA Procurement card or purchase order, with a standard payment timeline of 30 to 45 days.

Procurement Division

POSTED

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Generator Parts and Lubricants SupplierThis subcontract opportunity is for a Generator Parts and Lubricants Supplier to provide genuine manufacturer parts, filters, and fluids for prime contractors working on Indian Health Service facility projects. The scope of work specifically involves supplying OEM engine oil, oil filters, and replacement components for MTU/Detroit Diesel generator sets, ensuring all materials adhere to manufacturer specifications for industrial power systems. Deliveries are required for sites located in Lawton and Anadarko, Oklahoma. Managed by the Department of Health and Human Services under the Indian Health Service, this opportunity is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 423830. Interested parties should note the response deadline of November 6, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Emergency Generator Rental and Deployment ServicesThis subcontract for Emergency Generator Rental and Deployment Services involves the supply and installation of temporary rental power units for prime contractors working on Indian Health Service facility projects. The scope of work covers both emergency outages and planned maintenance, requiring the delivery and installation of industrial-grade generators and temporary cabling within a 24-hour window. The provider must ensure continuous power delivery to the served load and maintain all units in operational condition according to facility safety and electrical standards. The opportunity is a Buy Indian Set-Aside specific to the Department of Health and Human Services and the Indian Health Service, falling under NAICS code 532412. Performance will take place in Lawton, Oklahoma. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Emergency Generator and Automatic Transfer Switch (ATS) Maintenance ServicesThis subcontract for the Indian Health Service involves providing comprehensive maintenance services for emergency generators and automatic transfer switches at facilities in Lawton, Oklahoma. The scope of work includes performing preventive maintenance, operational testing, and corrective repairs to ensure emergency power supply systems remain fully functional. Key technical requirements include monthly inspections, oil changes, 30-minute building-load tests, and annual 4-hour load-bank tests, as well as updating ATS software and firmware to maintain NFPA 110 compliance. To qualify for this engagement, contractors must possess MTU/Detroit Diesel certification and have access to the necessary load-bank equipment. The primary objective is to deliver ready-to-run systems supported by detailed electronic maintenance reports. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 811310, specifically for the Department of Health and Human Services.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Emergency Generator Preventive Maintenance, Repair, Emergency Callout & Rental Services

Solicitation # IHS-SS-10282026GENERATOR

The Indian Health Service is issuing a Sources Sought notice to identify capable Indian Small Business Economic Enterprises (ISBEEs) and other small businesses for a contract providing emergency generator preventive maintenance, repair, emergency callout, and rental services. The work will be performed at the Lawton Indian Hospital and Anadarko Indian Health Center in Oklahoma. The scope includes monthly inspections, operational testing, corrective maintenance, and software/firmware updates for generators and automatic transfer switches, adhering to NFPA 110 Level 1 standards and manufacturer specifications. The anticipated period of performance consists of a twelve-month base period with four optional extension years. Under the Buy Indian Act, preference is given to Indian Economic Enterprises. Interested vendors must submit a capability statement not exceeding five pages, along with the Buy Indian Act Representation Form, by November 6, 2026. Responses must demonstrate specific experience with MTU/Detroit Diesel generator sets and the ability to meet strict performance standards, including a two-hour on-site response time for emergency callouts and a 24-hour delivery window for rental power units. This notice is for market research purposes and is not a formal solicitation for proposals.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Refrigerated Freight Transport (LTL)This subcontract for Refrigerated Freight Transport (LTL) involves providing specialized transportation services for prime contractors supporting Indian Health Service projects at Lawton Indian Hospital. The scope of work requires the hauling of temperature-sensitive food items using reefer trucks equipped with monitoring systems to ensure refrigerated goods remain at or below 41 degrees Fahrenheit and frozen items stay frozen solid. All deliveries must be made to the receiving dock within a strict window between 8:00 a.m. and 10:00 a.m. Compliance is a critical component of this contract, as drivers must possess HSPD-12 identification and adhere to HACCP standards. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 484220 for the Department of Health and Human Services. Interested parties should note the response deadline of November 6, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Food-Service Disposables SupplierThis subcontract opportunity is for a Food-Service Disposables Supplier to provide non-food disposable items for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The scope of work involves the sourcing and delivery of bulk supplies, including napkins, plasticware, disposable trays, and gloves, utilizing standard dry freight transport. A critical requirement of the contract is ensuring that all food-contact surfaces are fully compliant with the FDA Food Code. The project is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 424130. Performance will take place in Lawton, Oklahoma. Interested parties should note the response deadline of November 6, 2026.

Industrial and Personal Service Paper Merchant Wholesalers

POSTED

DEADLINE

Frozen Food SupplierThis subcontract opportunity is for a frozen food supplier to provide products for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected provider must source and deliver frozen goods using deep-freeze transport and storage systems to guarantee that all items remain frozen solid without any evidence of thawing or refreezing. All operations must strictly adhere to FDA Food Code and HACCP principles to maintain cold-chain integrity during handling and delivery. The procurement is categorized under NAICS code 424410 and is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services and the Indian Health Service. Interested parties must submit their responses by November 6, 2026. Performance of the contract will take place in Lawton, Oklahoma.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Protein and Dairy SupplierThis subcontract opportunity is for a Protein and Dairy Supplier to provide meat, poultry, and eggs for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected provider must supply proteins that meet USDA Grade A or equivalent quality standards, adhering strictly to USDA grading, inspection standards, and HACCP principles. To maintain food safety and quality, the contractor is required to utilize refrigerated transport to ensure cold-chain handling with delivery temperatures maintained at or below 41 degrees Fahrenheit. The procurement is categorized under NAICS code 424410 and is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, Indian Health Service. Interested parties must submit their responses by November 6, 2026. Performance of the contract will take place in Lawton, Oklahoma.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Fresh Produce SupplierThis subcontract opportunity is for a Fresh Produce Supplier to provide high-quality fruits and vegetables for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected supplier is responsible for sourcing, grading, and delivering fresh produce that is free from spoilage, pests, and damage, utilizing temperature-controlled transportation to ensure quality upon delivery to the warehouse or receiving dock. All operations must strictly adhere to the Perishable Agricultural Commodities Act, USDA grading and inspection standards, and the FDA Food Code. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 424410 and is managed through the Department of Health and Human Services. The place of performance is located in Lawton, Oklahoma. Interested parties must submit their responses by the deadline of November 6, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Full-Line Food and Food-Service Supply Distribution - Lawton Indian Hospital

Solicitation # IHS-SS-10222026

The Indian Health Service is issuing a Sources Sought notice, solicitation number IHS-SS-10222026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a five-year Blanket Purchase Agreement. The requirement is for full-line food and food-service supply distribution to the Lawton Indian Hospital Dietary Department in Lawton, Oklahoma. Under the Buy Indian Act, preference will be given to Indian Economic Enterprises. The selected contractor must provide all labor, transportation, and resources to deliver products to the hospital receiving dock, with standard orders required within two business days and a preference for delivery between 8:00 a.m. and 10:00 a.m. The contractor must adhere to strict quality and safety standards, including FDA Food Code, HACCP principles for cold-chain handling, and USDA Grade A or equivalent quality. Specific shelf-life requirements apply to various product categories, such as a minimum of two weeks for milk and 90 days for frozen items. Interested respondents must submit a capability statement and a Buy Indian Act Representation Form to Contract Specialist Mary Ann Yocham by November 6, 2026. Submissions are limited to five pages and must demonstrate specific experience in food distribution rather than providing generic capability statements. Evaluation for the eventual award will be based on a representative market basket of high-consumption items.

All Other Miscellaneous Food Manufacturing

POSTED

DEADLINE

Biomedical Equipment Preventative Maintenance (PM) and Inspection ServicesThis subcontract for Biomedical Equipment Preventative Maintenance (PM) and Inspection Services supports prime contractors on Indian Health Service projects in Portland, Oregon. The scope of work involves performing routine preventative maintenance, safety inspections, and calibration of medical devices to ensure they meet manufacturer specifications. Technicians will utilize electrical safety analyzers and simulators to conduct performance verification tests and are required to provide detailed maintenance logs and calibration certificates. To qualify for this opportunity, personnel must hold CBET certification and ensure all work complies with FDA, CMS, or Joint Commission standards. This is an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 811210. The response deadline for this requirement is November 6, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Preventative Maintenance & Inspection Services of biomedical equipment

Solicitation # 75H71327Q00002

The Indian Health Service is issuing a Sources Sought Notice under solicitation 75H71327Q00002 to identify qualified businesses capable of providing preventative maintenance and inspection services for biomedical equipment. This notice is intended to determine the availability and capabilities of native small businesses, other small businesses, and large businesses to help the government decide on the appropriate acquisition method and potential set-asides. Preference is given to Indian Small Business Economic Enterprises and Indian Economic Enterprises in accordance with the Buy Indian Act. The proposed period of performance begins April 1, 2027, and ends March 31, 2028, with four optional one-year extensions. Services will be performed across multiple locations, including the Fort Hall Service Unit in Idaho, and the Warm Springs, Western Oregon, and Yakama Service Units in Oregon and Washington. Interested parties must be registered in the System for Award Management and provide a capability statement including their business size, NAICS code 811210, and socioeconomic status. Responses must be submitted electronically to the designated point of contact by November 6, 2026, and must include a completed self-certification form verifying Indian Firm status if applicable.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Iron and Metal Recycling

Seattle Public Utilities

POSTED

almost 57 years ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS