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

Industrial Tool

Forecast

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 an Industrial Tool contract specifically for an Electronic Testing Tool. This procurement is categorized under NAICS code 334511 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The opportunity is managed by the Indian Health Service, with Desmond Jones serving as the Program Point of Contact and Jerlyn Begay acting as the Contracting Officer. Further details regarding this forecast can be accessed through the official HHS office of small and disadvantaged business utilization portal.

General Info

Indian Health Service forecast for Electronic Testing Tool, Total Small Business Set-Aside.

Agency

Indian Health Service

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

USA

Set-Aside

SBA

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.

Prepare for this forecast

Research the agency, track this forecast, and prepare your capture plan before the solicitation opens.

Organization & Contact Information

Show more

AgencyIndian Health Service

Contacts2 people available

OfficeN/A

Organization / AgencyIndian Health Service

Office AddressN/A

Contacts

Desmond Jones

contact@example.gov

Jerlyn BegayContracting Officer

contact@example.gov

Full Description

Show more

Electronic Testing Tool

Similar Contracts

Same NAICS industry code

WY Fremont Canyon PLC's

Bureau of Reclamation

POSTED

about 21 hours ago

DEADLINE

WY AO Omicron Calibration

Bureau of Reclamation

POSTED

about 21 hours ago

DEADLINE

Electro-Optical Infrared (EO/IR) Sensor System SupplyThis subcontract involves the manufacture and supply of seven Electro-Optical Infrared Sensor Systems, identified by NSN 5895016706768, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for producing the systems according to strict technical specifications, which includes the procurement of necessary sensing components and the use of specialized testing equipment. Performance is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Key deliverables include the seven sensor units and a comprehensive First Article Testing report as specified in CLIN 0002. The contractor must ensure full compliance with MIL-STD-191 for sampling, MIL-STD 129 for packaging and marking, and RP001 standards. The procurement process is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply and Manufacture of Electrical Power Cable AssembliesThis subcontract involves the supply and manufacture of seven specialized electrical power cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995011823739, conducting continuity testing to verify electrical integrity, and ensuring all markings and labels adhere to MIL-STD-129 standards. The project falls under NAICS code 334515 and requires strict adherence to ITAR or EAR export control compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Non-Medical Oxygen Analyzer Sensor (NSN 6630-01-659-1367)This subcontract involves the provision of non-medical oxygen analyzer sensors, identified by NSN 6630-01-659-1367, to support prime contractors for the Department of Defense Medical Supply Chain. The sensors must be delivered fully assembled and tested, featuring wall mount brackets, 3-inch electric cables, and the ability to handle inlet gas pressures between 1.0 and 30 PSIG. Technical specifications require an operating temperature range of 0 to 130 degrees Fahrenheit and an ambient self-calibration period of 3 to 5 minutes. The contract is managed under NAICS code 334515 and requires strict adherence to DFARS 252.204-7012 and ASTM D3951 packaging standards. Performance for this requirement is centered at Columbus Air Force Base. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Pressure Transmitter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 165 pressure transmitter units, specifically NSN 6620016787678, to support prime contractors on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the supplier to certify the domestic origin of the hardware and ensure all deliveries are made to a government-arranged transportation point in accordance with First Destination Transportation requirements. The supplier must strictly adhere to DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. Performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334515. Interested parties must have submitted responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-2245

Solicitation SPE7M1-27-T-2245 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three special scale meters (NSN 6625-01-337-7421). The items are classified as commercial off-the-shelf products, and because no technical data is currently available, any alternate offeror must provide a complete data package for evaluation. Delivery is required within 168 days after award, with the place of performance located in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001, and requires all packaging to be marked and labeled per MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with DFARS regulations regarding the Buy American Act, covered defense telecommunications equipment, and cybersecurity reporting. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-2302

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 12 electrical frequency meters under NSN 6625015007981. The contract is a HUBZone set-aside with a delivery requirement of 168 days after order. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury except for functional use in specified components. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a mandatory special marking for delicate instruments. The contract incorporates various FAR and DFARS clauses covering simplified acquisitions, hazardous material identification, and cybersecurity reporting. Invoicing and payment processing must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2251

Solicitation SPE7M1-27-T-2251 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three ammeters (NSN 6625012666031). The items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical requirements mandate Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury, except for functional uses in batteries or sensors, and requires compliance with hazardous material labeling standards. Legal and regulatory frameworks include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1632

Solicitation SPE7M1-27-T-1632 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified by NSN 6625-01-126-4886. The required delivery date is June 19, 2027, with a delivery timeframe of 224 days after order. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001. Special safety provisions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with hazard communication standards for any hazardous materials. Offerors must submit quotes via the DIBBS system and ensure all representations and certifications are current in the System for Award Management. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M1-27-T-2323

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 34 electronic equipment parts kits under NSN 6625-01-555-5529. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 168 days after award and a required delivery date of May 7, 2027. Inspection and acceptance are designated as destination-based, and the contract is established as a fixed-price acquisition with FOB Destination Other terms. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with limited exceptions for specific functional components. Additionally, the contract incorporates comprehensive federal and defense regulations, including DFARS requirements for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0448

Solicitation SPE2DH-27-T-0448, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two Prodigy Pocket Meter Kits (NSN 6630-01-690-1933). These blood glucose analyzers are small, lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds and featuring a 120-test memory with date and time tracking. The items must have a non-extendable shelf life of 36 months and are subject to destination inspection and acceptance. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be processed via the Wide Area WorkFlow system for payment and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Commercial Floor Mat Rental and MaintenanceThis subcontract for Commercial Floor Mat Rental and Maintenance supports prime contractors operating at Indian Health Service facility projects in Clinton, Oklahoma. The scope of work involves the recurring monthly supply and maintenance of commercial floor mats and microfiber cleaning tools. Specifically, the contractor is responsible for providing and replacing 3x4 and 4x6 mill full contour black mats, as well as 18-inch and 24-inch microfiber dust mops, ensuring all items are exchanged at the facility to maintain clean and functional standards. The opportunity is designated as a set-aside for Indian Economic Enterprises under NAICS code 561790. Managed under the Department of Health and Human Services, the contract requires a commitment to consistent delivery and maintenance schedules to ensure facility hygiene and safety. Interested parties should note the response deadline of November 12, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Medical Linen Laundry and Rental ServicesThis subcontract opportunity is for the provision of professional medical linen laundry and rental services supporting Indian Health Service facility projects in Clinton, Oklahoma. The selected provider will be responsible for the collection, cleaning, and redistribution of medical scrubs, bath towels, thermal blankets, pillowcases, and sheets four times per week. All deliveries must be sanitized and accompanied by detailed manifests to ensure proper inventory management. To qualify for this engagement, contractors must maintain HLAC Accreditation or demonstrate full compliance with Joint Commission standards. This opportunity is specifically set aside for Indian Economic Enterprises under NAICS code 812332. Interested parties must submit their responses by November 12, 2026.

Industrial Launderers

POSTED

DEADLINE

Solicitation # 246-27-Q-0001

The Indian Health Service is soliciting a Firm-Fixed-Price contract for linen and floor mat laundry services at the Clinton Indian Health Center in Clinton, Oklahoma. This is a combined synopsis solicitation designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 812332. The contractor is required to provide all necessary personnel, materials, and equipment to deliver services four times per week per facility. Compliance with HLAC accreditation and Joint Commission standards is mandatory, and the contractor must provide manifests and maintain quality control. The period of performance runs from December 1, 2026, to November 30, 2027, with a base period and two option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical capability is evaluated on an acceptable or unacceptable basis. To be eligible, offerors must be registered in SAM.gov and submit a completed IHS Indian Economic Enterprise Representation form; offers from enterprises that do not qualify under the Buy Indian set-aside will be rejected. Quotations must be submitted via email to Misti Bussell by November 11, 2026, at 2:00 PM CT. Required submission data includes the Unique Entity Identifier, pricing for all line items, delivery time, and prompt payment terms.

Industrial Launderers

POSTED

DEADLINE

Septic Tank and Drain Field Material SupplyThis subcontract, issued by the Indian Health Service under the Department of Health and Human Services, involves the supply of essential materials for a septic system installation at SR#584 in White Cloud, Kansas. The scope of work requires the provision of pre-manufactured septic tanks, drain field chambers, perforated pipe, gravel, and filter fabric, all of which must adhere to specific design specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 423330. It was posted on August 12, 2026, with the primary place of performance located in White Cloud, Kansas, zip code 66094.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

Excavation and Site Preparation ServicesThis subcontract for Excavation and Site Preparation Services is issued by the Indian Health Service under the Department of Health and Human Services. The project is located in White Cloud, zip code 66094, and is designated as a total Small Business Set Aside under NAICS code 238910. The scope of work involves clearing, grading, and excavation specifically for the septic system footprint. This includes the necessary trenching for drain lines and the disposal field, all of which must be completed according to the provided design specifications.

Site Preparation Contractors

POSTED

DEADLINE

Septic Tank and Drain Field InstallationThis subcontract involves the full installation of a septic tank and drain field system for a road project located in White Cloud, Kansas. The scope of work encompasses all necessary site preparation, excavation, system assembly, and backfilling, ensuring all activities align with the provided statement of work and technical drawings. Managed by the Indian Health Services under the Department of Health and Human Services, the project is designated as a total set-aside for small businesses under NAICS code 238220. The contract was posted on August 12, 2026, for performance in the 66094 zip code area.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

On-Demand Construction and Demolition (C&D) Debris RemovalThis subcontract provides on-demand construction and demolition debris removal services for prime contractors working on Indian Health Service facility projects in Toppenish, Washington. The contractor is responsible for deploying large-capacity roll-off containers and heavy-duty hauling equipment to collect and dispose of waste in accordance with all local and state regulations. The project falls under NAICS code 562111 and is managed under the Department of Health and Human Services. Services are performed on a non-recurring, as-needed basis, with debris removed from the site upon specific request.

Solid Waste Collection

POSTED

DEADLINE

Recycling Collection and Disposal ServicesThis subcontract for Recycling Collection and Disposal Services supports prime contractors on Indian Health Service facility projects located in Toppenish, Washington. The selected provider will be responsible for the weekly collection and lawful processing of recyclable materials using recycling transport vehicles to service one 3-cubic yard container. All operations must strictly adhere to EPA and Washington State recycling regulations to ensure compliant disposal and on-time removal. This opportunity falls under NAICS code 562920 and is managed under the Department of Health and Human Services.

Materials Recovery Facilities

POSTED

DEADLINE

Routine Solid Waste Collection and Disposal ServicesThis subcontract for Routine Solid Waste Collection and Disposal Services supports Indian Health Service facility projects in Toppenish, Washington. The selected provider will perform weekly collection, transportation, and lawful disposal of general solid waste for prime contractors, utilizing roll-off or compactor trucks to service one 30-cubic yard roll-off container and one 2-cubic yard container. The contractor must ensure strict compliance with OSHA, EPA, Washington State, and HIPAA regulations while providing timely weekly waste removal and disposal documentation. This opportunity falls under NAICS code 562111 and is managed under the Department of Health and Human Services.

Solid Waste Collection

POSTED

DEADLINE

Solid Waste Removal Services

Solicitation # 75H71326Q00069

Solicitation 75H71326Q00069 is a Request for Quotation for a firm-fixed-price commercial services contract to provide solid waste removal and recycling services for the Yakama Indian Health Center and its Annex facility in Toppenish, Washington. The Indian Health Service requires a contractor to provide all labor, equipment, and transportation for the weekly collection and lawful disposal of waste. Specific requirements include one 30-cubic yard solid waste roll-off and one 3-cubic yard recycling container at the main health center, and one 2-cubic yard solid waste container at the Annex. The contractor must adhere to all Federal, State, Tribal, and local environmental regulations, including EPA and OSHA standards, and comply with HIPAA and Privacy Act confidentiality requirements. The contract period consists of a base year running from August 1, 2026, to July 31, 2027, with four subsequent one-year option periods extending through July 31, 2031. Performance will be monitored by a Contracting Officer's Representative through visual inspections and documentation reviews, with a 100 percent acceptable quality level for scheduled collections and disposal compliance. Offerors must submit electronic quotes including a completed pricing schedule, technical experience, and past performance. This acquisition is categorized under NAICS 562111 for Solid Waste Collection and contains no set-aside restrictions.

Solid Waste Collection

POSTED

DEADLINE

Pipe, Fittings, and Septic Tank Materials SupplyThe contract involves the supply of HDPE and PVC water pipes, associated fittings, valves, and precast septic tanks that must meet specific engineering specifications, with all materials delivered to the job site in Mayetta, Kansas, 66509. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to compete, and the NAICS code 423730 identifies the industry as Pipe, Pipe Fittings, and Plumbing Fixtures Merchant Wholesalers. The solicitation was posted on July 7, 2026, and is managed by the Indian Health Service under the U.S. Department of Health and Human Services, indicating the materials are intended for a public health or infrastructure project within the tribal or federal service area. All supplied items must comply strictly with technical engineering standards to ensure compatibility, durability, and safety for water distribution and wastewater containment systems. The place of performance is fixed at Mayetta, Kansas, requiring the contractor to coordinate timely delivery and potentially handle on-site logistics or coordination. While no point of contact or additional bid details are provided, the contract’s structure under a small business set-aside suggests competitive pricing, compliance with federal procurement rules, and potential reporting or performance obligations tied to federal contracting requirements. The absence of a solicitation number or agency office address may indicate this is a downstream subcontract issued by a prime contractor rather than a direct federal award.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Septic Tank and Lagoon System InstallationThe contract entails the furnish and installation of a septic tank and lagoon system, encompassing all necessary excavation, tank placement, piping, and leach field construction where required, with final grading completed to meet approved environmental and engineering specifications. All work must adhere strictly to regulatory standards to ensure long-term functionality and compliance with public health and environmental protections. This is a subcontract awarded under a Total Small Business Set-Aside designation, classified under NAICS code 238220 for Septic Tank and Related Services, and is being procured by the Indian Health Service, a component of the Department of Health and Human Services. The project is located in Mayetta, Kansas, with a zip code of 66509, and was posted on July 7, 2026, with no solicitation number listed. The contract is specifically reserved for small businesses, ensuring participation by qualified small business entities in the delivery of this critical infrastructure.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Prepare for this forecast

Research this forecast and prepare for the solicitation

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