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This Government Contract opportunity from Department Of Health And Human Services was posted on January 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Sole Source - Mail Postage Funds

Closed
IHS1505395Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days

General Info

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Chinle, AZ, 86503, USA

Set-Aside

NONE

Documents

1

Tab+2-METER+REPLENISHMENT+FOR+POSTAGE+STAMP+-+GENERAL+SERVICES.docx

DOCX

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Navajo Area Indian Health Svc
Contacts1 person available
OfficeWINDOW ROCK, AZ, 86515, USA
Office AddressWINDOW ROCK, AZ, 86515, USA

Full Description

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The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility intends to award a non-competitive, sole source purchase order to Proposed Contractor, Pitney Bowes, for the replenish of postage meter services used in Support Services. Authority cited FAR Part 6.302-1 Only one responsible source and no other services will satisfy agency requirements. The Contractor shall provide postage meter services for the Pitney Bowes meter machine located in Support Services Department at Chinle Comprehensive Health Care Facility in Chinle, Arizona. The period of performance will consist from: 07/01/2025 - 06/30/2028. The Proposed Contractor is the only organization uniquely qualified to provide the required services for as the equipment does exist on the property with proprietary software that function together. The Government owns the Pitney Bowes mail machine and Pitney Bowes is the only vendor who can provide services for their equipment. Pitney Bowes is a standardized machine in use across Navajo Area - Indian Health Services (IHS). This notice of intent to award a sole source contract is not a request for competitive proposals. There will be no solicitation available for competitive quotes. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. If no affirmative written response is received by Closing Date/Time, the contract will be issued without further notice. A determination by the Government not to compete the proposed procurement base upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. Any solicitation resulting from the analysis of information obtained will be announced to the public in Federal Business Opportunities in accordance with the FAR Part 5. However, responses to this notice will not be considered adequate responses to a solicitation. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s). *No questions will be accepted regarding this notice.

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

Same awarding agency

NAICS: 339112
Federal
Notice of Intent to award sole source - Compact Robotic Prescription Dispensing System - Tsaile Health Center
Solicitation # THC_0001_2026
The Navajo Area Indian Health Service, Tsaile Health Center, intends to award a non-competitive, sole source purchase order to ScriptPro USA, Inc. for a Compact Robotic Prescription Dispensing System. This procurement, identified by solicitation number THC_0001_2026, is designated under NAICS code 339112. The anticipated period of performance runs from January 1, 2026, to December 11, 2026, with three one-year option periods. ScriptPro is identified as the only uniquely qualified provider because their equipment is already installed and integrated with the RPMS pharmacy computer system; replacing the system would cause significant interruptions to direct patient care and medication dispensing. The system is required to automate the selection, filling, and labeling of prescriptions, supporting at least 225 individual NDC numbers and a throughput of up to 350 prescriptions per hour. Key technical requirements include a direct interface with RPMS and VistA, barcode scanning for drug verification, and compliance with Revised Section 508 and WCAG 2.0 Level AA standards. The contractor is responsible for providing 24/7 support and ensuring the system handles multiple vial sizes while preventing cross-contamination. Invoices for these monthly services must be submitted via www.ipp.gov.
Surgical and Medical Instrument Manufacturing

POSTED

12 months ago

DEADLINE

in 21 days
View Details

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