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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Industrial Tool

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 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 ServiceView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJan 1

forecast

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

Show more

AgencyIndian Health Service

Contacts2 people available

OfficeN/A

Organization / Agency

Indian Health Service

View Agency Profile

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

LEASE OF DOBLE TESTING EQUIPMENT FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, under the Department of Energy, is forecasting a lease for Doble testing equipment to support operational and maintenance activities in Oklahoma. This procurement is intentionally set aside for small businesses, emphasizing the agency’s commitment to fostering small business participation in federal energy infrastructure support. The NAICS code 334515 indicates the equipment pertains to manufacturing test equipment for electrical and electronic purposes, suggesting the lease involves specialized diagnostic tools used for power system maintenance and safety compliance. The place of performance is designated in Oklahoma, where the equipment will be deployed, and Brooke Butcher, the Small Business Program Manager, serves as the point of contact for inquiries and participation guidance. While no solicitation number has been issued and detailed contract terms are not yet available, the forecast indicates an upcoming opportunity for qualified small businesses to engage in providing critical testing infrastructure to enhance grid reliability and operational efficiency.

Southwestern Power Administration

POSTED

about 6 hours ago

DEADLINE

Lease of Doble Power Diagnostic Equipment and Related ServicesThe Western Area Power Administration, under the Department of Energy, is forecasting a lease for Doble power diagnostic equipment along with associated services, targeting small business participation. The solicitation is aligned with NAICS code 334515, indicating a focus on manufacturing electronic components and equipment, and the place of performance is designated for Colorado. This procurement intends to secure specialized diagnostic tools critical for power system maintenance and reliability, with services likely including installation, calibration, training, and ongoing technical support. The agency has designated two Small Business Program Managers as points of contact, both reachable via email, to facilitate engagement with small businesses and ensure compliance with set-aside requirements. Although the solicitation number is not yet assigned and the official posting date is listed as August 2026, the forecast suggests preparations are underway for a future acquisition likely to occur later in the year. No specific city or zip code is provided for the office address, but all performance will be centered in Colorado.

Western Area Power Administration

POSTED

about 6 hours ago

DEADLINE

OM_OTEEMO IDIQ SIBR Phase IIIThe NAVY Enterprise level software architecture modernization, DevOps Pipeline engineering, and agile product design services contract under OM_OTEEMO IDIQ SIBR Phase III is a forecasted procurement led by the Naval Information Warfare Systems. The work will focus on advancing enterprise software systems through modern architectural frameworks, automating and optimizing DevOps pipelines, and delivering agile product development solutions to enhance naval operational capabilities. The primary place of performance is San Diego, California, with the work anticipated to support critical missions across the Navy’s digital transformation initiatives. Contracting officer Christopher Auen and secondary point of contact Marissa Papet are the designated points of contact for inquiries, reachable via their official Navy email addresses. The procurement falls under NAICS code 334515, which classifies it within the Computer and Peripheral Equipment Manufacturing sector, reflecting its emphasis on advanced software and systems engineering rather than hardware. The contract is structured as an IDIQ, indicating it will serve as a flexible vehicle for multiple task orders to be issued over its lifetime, allowing for scalable and responsive support to evolving Navy technology needs.

Naval Information Warfare Systems

POSTED

about 6 hours ago

DEADLINE

OM_OTEEMO Task Order 1The Task Order outlines the development and deployment of the Project Overmatch platform, a transformative initiative aimed at modernizing the Navy’s software development and operational capabilities through an integrated ecosystem of platform, pipeline, and operational services. This effort is designed to enhance agility, scalability, and interoperability across naval forces by delivering advanced software solutions that support mission-critical operations. The work will be performed in San Diego, aligning with the Navy's strategic focus on innovation hubs and technical excellence in that region. The contracting activity falls under the Naval Information Warfare Systems command, with Christopher Auen serving as the primary point of contact and Marissa Papet as the secondary contact for procurement inquiries. The solicitation, posted in August 2026, is classified under NAICS code 334515, indicating a focus on electronic computer manufacturing, suggesting the project involves hardware-software integration for advanced systems. This forecast announcement signals intent to award a contract in the near future, with no set-aside provisions indicated, and potential vendors should prepare for a competitive bidding process centered on technical capability and mission alignment.

Naval Information Warfare Systems

POSTED

about 6 hours ago

DEADLINE

KEYSIGHT N8487A POWER SENSOR

Solicitation # N6426726Q4229

The Naval Surface Warfare Center Corona Division is seeking a sole source Firm Fixed Price contract for the procurement of Keysight N8487A Power Sensors. The agency intends to award this all-or-none requirement to Keysight Technologies, Inc. under solicitation number N6426726Q4229. The acquisition is governed by Federal Acquisition Circular 2025-06 and follows the guidelines for commercial items. Interested and responsible offerors must be registered in the System for Award Management and submit their electronic quotes in PDF or MS Word format by the deadline of August 21, 2026. The contract will be awarded to the responsible offeror whose proposal most advantageously meets the government's requirements. Performance for this contract is designated for Beaufort, South Carolina.

Naval Surface Warfare Center

POSTED

about 24 hours ago

DEADLINE

FAB-T HEMP Filters

Solicitation # FA460026PSNHEMPFilters

The 55 CONS is seeking the procurement of six High-Altitude Electromagnetic Pulse HEMP filters to support the new SATCOM Facility at Offutt AFB. The requirement consists of three LMF-4527 30A power line filter cabinets and three LMF-4528 100A power line filter cabinets. This acquisition falls under NAICS code 334515 and PSC 6625, with the government intending to utilize a Firm Fixed Price Purchase Order. ETS Lindgren is identified as the intended source of purchase because their power filters are the only ones approved by the AFNWC configuration control board for use with FAB-T towers and shelters. While the government has identified a specific source, all responsible sources are invited to submit quotations. The primary point of contact for this action is Contracting Officer Joshua Connelly, and the procurement is expected to be finalized on or before September 30, 2026.

FA4600 55 Cons Pkp

POSTED

about 24 hours ago

DEADLINE

High-Range Pressure Gauge SupplyThe National Aeronautics And Space Administration, through the NASA Shared Services Center, is seeking a subcontract for the supply of a high-range pressure gauge. The required equipment must be capable of measuring from 0 to 10,000 PSI and will serve as a spare component for fluid systems located at the Kennedy Space Center in Orlando, Florida. This opportunity is designated as a total Small Business Set Aside under NAICS code 334515. Interested parties must submit their responses by August 20, 2026, following the posting date of August 14, 2026.

NASA Shared Services Center

POSTED

DEADLINE

High-Performance Vector Network Analyzer SupplyThis subcontract, issued by the Department of Defense under the W7NU Uspfo Activity Ohang 179 agency, involves the procurement of a high-performance Keysight PNA-X Pro 26.5 GHz Vector Network Analyzer. The specific requirement is for Model NA5202A with Option 489, which must include all necessary components and software to ensure full compatibility for integration into a cyber-physical lab. The solicitation was posted on August 14, 2026, with a response deadline of August 31, 2026. The contract falls under NAICS code 334515 and specifies a place of performance in the 44903 zip code area.

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

NOTICE OF INTENT TO SOLICIT ONLY SOURCE FOR A HIGH POWER, RF-EXCITED, CO2 LASER.

Solicitation # W911QX26QA212

Solicitation W911QX26QA212 is a Request for Quote for the procurement of one High Power, RF-Excited, CO2 Laser, specifically model AL50GS, WCCL 28V. The system must include an RF driver and laser controller, though it excludes the DC power supply. A known performance limitation exists where the AL50 does not provide consistent performance in pulsed mode at pulse repetition frequencies at or below 1.5kHz. The Department of Defense, through the W6QK Acc-Apg Adelphi office, intends to award this fixed-price contract to Mid Atlantic Machinery Inc. The acquisition is categorized under NAICS code 334515 with a small business size standard of 750. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror is determined responsible and the price is fair and reasonable. Delivery and acceptance are required at the White Sands Missile Range in New Mexico within ten weeks of contract award. The solicitation incorporates extensive FAR and DFARS clauses, including the Buy American Act and Wide Area Workflow payment instructions, and specifies that no contract financing is available. Responses are due by August 14, 2026.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

12FPC426Q0055 NRCS Michigan EMI Sensor

Solicitation # 12FPC426Q0055

Solicitation 12FPC426Q0055 is a request for quotation issued by the NRCS Michigan for the purchase of a Geophex Ltd. GEM-2 SKI EMI sensor, including data cables and storage. This equipment is required for soil surveys, geotechnical engineering, and cultural resource reviews. The government is seeking a brand-name specific product and will not accept equal alternatives. This is a total small business set-aside under NAICS code 334519, with a size standard of 600 employees. The contract will be awarded as a single firm-fixed price requirements contract to the lowest priced technically acceptable offeror. Interested small businesses must submit pricing for all items to be considered responsive. Questions are due by August 20, 2026, and final quotations must be emailed to the designated points of contact by 12:00 PM EST on August 31, 2026.

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Vector Network Analyzer

Solicitation # W50S8R26Q0026

The U.S. Air National Guard’s 179th Contracting Office is seeking industry input on the availability of a high-performance Keysight PNA-X Pro Vector Network Analyzer operating up to 26.5 GHz, along with associated components including a USB power sensor, calibration modules, test cables, and connectors, all configured for four-port operation with independent RF sources, pulse modulation, and integrated noise receivers. The requirement is strictly tied to Keysight due to deeply embedded, proprietary firmware interfaces and automated testing scripts within the 278th Cyber Operations Squadron’s cyber-physical test environment; any alternative equipment must natively support Keysight’s API and firmware commands without translation layers or software re-engineering, making compatibility a non-negotiable operational constraint. This is a sources sought notice for market research only and does not obligate the government to issue a procurement. Vendors are required to submit a capability statement by July 20, 2026, including company details, CAGE and UEI codes, socio-economic status, and any existing government contract vehicles such as GSA MAS or SEWP. Authorized resellers of Keysight products must provide proof of official distribution status. Proposals for alternative equipment must include detailed technical documentation proving native API compatibility with no intermediate software, and general marketing materials will be dismissed. Submissions must be sent via email to the designated contracting officer with a specific subject line, and all responses are limited to technical and business capacity information; no pricing or quotes are requested, as this is purely a pre-solicitation market research effort conducted under NAICS code 334515.

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

Precision Pneumatic Test Equipment ManufacturingThis subcontract involves the manufacture and delivery of four specialized pneumatic test sets for the Department of Defense, specifically under the LSO Combat Vehicles and Armament agency. The equipment must be produced in strict accordance with DLA technical specifications and established military standards to ensure operational compliance. The project falls under NAICS code 334515 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the solicitation posted on August 13, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Background Check and Credentialing Support ServicesThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor for Background Check and Credentialing Support Services. The primary objective of this engagement is to conduct background checks for all personnel to ensure full compliance with the Crime Control Act and to provide essential credentialing support for clinical staff according to IHS standards. This opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 541611. The work will be performed in Warm Springs, Oregon. Interested parties must submit their responses by August 26, 2026, at 5:00 PM.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Medical Liability Insurance ProviderThis subcontract opportunity with the Indian Health Service under the Department of Health and Human Services requires a provider to supply and maintain medical professional liability insurance for clinical personnel, specifically Certified Medical Assistants and Licensed Practical Nurses. The coverage must provide one million dollars per occurrence for all personnel operating under the prime contract. The project is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises and will be performed in Warm Springs, Oregon. Interested parties must submit their responses by August 26, 2026, under NAICS code 524126.

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Licensed Practical Nurse (LPN) Clinical ServicesThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to provide Licensed Practical Nurse clinical services at the Warm Springs clinic. The selected provider will be responsible for delivering skilled nursing care within a team-based primary care model, with core duties including patient assessment, medication administration, wound care, patient education, and the maintenance of electronic health records. This opportunity is designated as a set-aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by August 26, 2026, at 5:00 PM. The services will be performed in Warm Springs, Oregon, under NAICS code 621399.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Certified Medical Assistant (CMA) Clinical Support ServicesThis subcontract opportunity is for Certified Medical Assistant clinical support services at the Warm Springs Health and Wellness Center under the Indian Health Service within the Department of Health and Human Services. The selected provider will be responsible for direct patient care, including clinical support, patient assessment, vital signs collection, patient education, and care coordination. Additionally, the role requires proficiency in EHR documentation using the RPMS system. The contract is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 621399. Performance will take place in Warm Springs, ZIP code 97761. The solicitation was posted on August 14, 2026, with a response deadline of August 26, 2026, at 5:00 PM.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Technical Support and Field Service Labor SupplyThis subcontract opportunity involves providing skilled field service technicians to conduct on-site preventive and corrective maintenance at the Whiteriver Service Unit. Operating under the oversight of a prime contractor, the selected provider will support the Indian Health Service within the Department of Health and Human Services. The project is categorized under NAICS code 811211 and was posted on August 14, 2026, with a response deadline of August 20, 2026. All performance activities will take place in Whiteriver.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Corrective Repair Services for STERRAD® NX SterilizerThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to provide corrective repair services for a STERRAD NX sterilizer located in Whiteriver. The scope of work involves diagnosing system issues, performing necessary repairs, replacing faulty components, and conducting system recalibrations to ensure the equipment is fully restored to operational functionality. This opportunity is categorized under NAICS code 811211. The solicitation was posted on August 14, 2026, with a response deadline of August 20, 2026.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Preventive Maintenance of STERRAD® NX All Clear SterilizerThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to perform scheduled preventive maintenance on the STERRAD NX All Clear Sterilizer located at the Whiteriver Service Unit. The primary objective of this contract is to maintain operational readiness and ensure strict compliance with established infection control standards. This opportunity falls under NAICS code 811211 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 20, 2026. Performance of the services will take place in Whiteriver.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Western Oregon Service Unit Medical Waste Disposal

Solicitation # 75H71326Q00036

This procurement is a Firm-Fixed-Price Request for Quotation for Medical Waste Disposal Services at the Chemawa Indian Health Center in Salem, Oregon, under the Indian Health Service’s Western Oregon Service Unit. The requirement is set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, meaning only entities that are both confirmed Indian Economic Enterprises and small businesses under NAICS code 562112 are eligible to respond. Offerors must submit a completed IHS Indian Economic Enterprise Representation Form and maintain eligibility throughout the contract lifecycle. The scope encompasses routine monthly collection of regulated medical waste using compliant, biohazard-labeled containers; provision and maintenance of a secure, lockable exterior storage cabinet capable of holding at least eight 35-gallon boxes; transportation, treatment, and disposal of waste; generation and submission of regulatory manifests and documentation; and one additional high-volume pickup per year, to be completed within 72 hours of request. Services must be performed safely on-site without disrupting healthcare operations, adhere to federal, state, and local regulations, and comply with AAAHC accreditation standards. The contract has a one-year base period, beginning no later than 30 days after award, with four additional one-year option periods that the government may exercise at its discretion. All pricing must be submitted as fixed annual rates for each period, inclusive of labor, equipment, materials, transportation, disposal fees, insurance, overhead, and profit. Quotations are due by June 2, 2026, and must be emailed to designated addresses with a specific subject line. Evaluation is based on Technical Capability, Past Performance, and Price, with Technical Capability carrying the highest weight, followed by Past Performance; together, these non-price factors outweigh Price, though Price becomes decisive when technical submissions are equally strong. The government may award to a higher-priced but more capable offeror. Compliance with numerous FAR and HHSAR clauses is mandatory, including requirements for SAM.gov registration, whistleblower rights, equal opportunity, privacy protections, and the newly applicable FAR 52.222-90 addressing DEI discrimination. Contractors must maintain current licenses and permitting authority for waste handling in Salem and Marion County, submit monthly invoices through the IPP system with supporting documentation, and ensure continuity of service with backup resources. The government will conduct performance monitoring through scheduled pickups, cabinet and container inspections, manifest reviews, and response time verification, with non-performance subject to contractual remedies.

Hazardous Waste Collection

POSTED

DEADLINE

CMA and LPN Medical Services – Warm Springs Service Unit

Solicitation # 75H71326Q00077

This is a Firm-Fixed-Price purchase order for the Indian Health Service to secure contracted Certified Medical Assistant (CMA) and Licensed Practical Nurse (LPN) services at the Warm Springs Health and Wellness Center in Oregon. The primary objective is to provide supplemental professional medical and nursing support to ensure continuity of patient care and improved access to services for eligible American Indians and Alaska Natives. The contract spans one year from the date of award, with services performed up to five days per week during standard clinic hours. Key responsibilities include patient assessments, vital signs, clinical support, medication administration, and patient education, all documented within the RPMS/EHR system. Qualified contractors must hold current certifications and licenses, with CMAs requiring at least two years of experience and LPNs preferring one year of clinical experience. This opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 621399. Award decisions will be based on the best value, evaluating both the total price and the respondent's demonstrated prior experience in providing healthcare services within remote or rural environments.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE -STERRAD® NX All Clear Sterilizer PM and Repair Services

Solicitation # IHS1527139

The Indian Health Service, under the Department of Health and Human Services, intends to award a sole source, firm fixed price purchase order to Advanced Sterilization Products for preventive maintenance and repair services of the STERRAD NX All Clear Sterilizer. This requirement is specifically for the Whiteriver Service Unit in Arizona and falls under NAICS code 811210 for medical and surgical equipment repair and maintenance services. The government has determined that Advanced Sterilization Products is the only responsible source reasonably available to satisfy the requirement. This notice, identified by solicitation number IHS1527139, serves as a formal intent to award and is not a request for quotes or proposals. The primary point of contact for this action is Kerri Gilmore.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Western Oregon Service Unit Grounds Maintenance

Solicitation # 75H71326Q00032

This solicitation is a firm-fixed-price Request for Quotation for grounds maintenance services at the Western Oregon Service Unit campus in Salem, Oregon, issued under the Indian Health Service as part of the Department of Health and Human Services. The requirement is set aside exclusively for Indian Small Business Economic Enterprises under the Buy Indian Act, meaning only entities that are both Indian Economic Enterprises and small businesses as defined by the NAICS code 561730 (Landscaping Services) with average annual receipts under $9.5 million are eligible to respond. The scope includes comprehensive grounds maintenance such as mowing, edging, leaf and trash removal, retention pond maintenance, vegetation trimming, annual pruning, chemical applications, debris disposal, and snow and ice removal across approximately 3.71 acres containing four buildings, sidewalks, parking areas, ADA ramps, and garden beds. The contract has a one-year base period with four optional one-year extensions, totaling up to five years of performance. All pricing must be submitted as weekly rates with extended annual amounts for all five periods, fully inclusive of labor, equipment, materials, insurance, overhead, profit, and all incidental costs. Quotations must be submitted electronically by June 2, 2026, at 5:00 PM Pacific Time to two designated email addresses with a specific subject line format and must include a completed IHS Indian Economic Enterprise Representation Form, active SAM.gov registration with UEI, evidence of required licenses and certifications (particularly for pesticide or herbicide application), proof of insurance, a detailed technical proposal addressing the Performance Work Statement and evaluation factors, and at least three relevant past performance references. Evaluation will be based on three weighted factors: Technical Capability and Staffing/Team Approach, which is most important and evaluates the offeror’s ability to perform safely and effectively on a healthcare campus; Past Performance, focusing on recent, relevant experience and subcontractor management; and Price, assessed for fairness, reasonableness, and realism to avoid unacceptable performance risk. The government reserves the right to award to the offeror offering best value, not necessarily the lowest price, and may reject any quotation that fails to conform to instructions or demonstrates inadequate capability. Performance must comply with numerous FAR and HHSAR clauses, including labor standards, equal opportunity, privacy, whistleblower protections, and contractor safety obligations. The contractor must also adhere to strict operational parameters, including weekday hours (7 a.m. to 5 p.m.), adherence to service schedules, submission of daily service reports with each invoice, and

Landscaping Services

POSTED

DEADLINE

Western Oregon Service Unit Interpreter Service

Solicitation # 75H71326Q00056

This contract is a firm-fixed-price commercial services solicitation issued under FAR Part 12 for American Sign Language (ASL) interpreter services to support Deaf and Hard of Hearing patients at the Chemawa Indian Health Center in Salem, Oregon, operated by the Indian Health Service’s Western Oregon Service Unit. The scope requires qualified interpreters to provide in-person services for scheduled clinical encounters, with Video Remote Interpreting (VRI) available only as a backup when in-person coverage is unavailable. Interpreters must meet strict qualification standards, maintain HIPAA compliance, safeguard Protected Health Information, adhere to a 72-hour advance-notice scheduling model, and achieve a 90% in-person fulfillment rate for qualifying requests. The contract is structured with one 12-month base period running from July 15, 2026, through July 14, 2027, and four optional 12-month extension periods, with performance occurring during standard clinic hours Monday through Friday, excluding federally recognized holidays and emergency closures. The solicitation is exclusively set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, meaning only small businesses that qualify as Indian Economic Enterprises may submit offers, and they must remain eligible throughout the entire contract lifecycle—from quotation through execution. Subcontracting or teaming arrangements are permitted but must be fully disclosed, and the prime contractor must demonstrate compliance with Buy Indian Act subcontracting limitations. Offerors must submit a completed IHS Indian Economic Enterprise Representation Form, evidence of all required interpreter credentials and insurance, SAM.gov registration with a valid UEI, and a detailed technical proposal addressing staffing, scheduling, VRI coordination, quality control, and past performance, alongside a price quote for the base period and all four options. Pricing must include all labor, management, transportation, insurance, and overhead costs for in-person services; any additional costs such as VRI, after-hours coverage, or cancellations must be separately identified and pre-approved. Quotes are evaluated based on technical capability (highest priority), past performance, and price, with award made to the offeror providing best value rather than necessarily the lowest price. Invoices must be submitted monthly through the U.S. Treasury’s IPP system, excluding Protected Health Information, and performance will be measured through appointment records, provider feedback, and invoice audits. The contract incorporates numerous FAR and HHSAR clauses covering labor standards, equal opportunity, privacy, cybersecurity, whistleblower protections, paid sick leave, and anti-trafficking requirements, and the

Translation and Interpretation Services

POSTED

DEADLINE