Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ISBEE/IEE Uninterruptible Power Supply (UPS) Replacement

Active
75H70926BAO-070-RFQFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered 75H70926BAO-070-RFQ, is a request for quotation for the replacement of uninterruptible power supply (UPS) systems at the Billings Area Office of the Indian Health Service in Billings, Montana. The acquisition is exclusively set aside for 100% Indian Small Business Economic Enterprise (ISBEE) small business concerns, requiring all offerors to be active and registered in the System for Award Management (SAM) at the time of submission. Proposals must be submitted via email to Vincent.Hansen@ihs.gov no later than August 19th, 2026, at 1:00 p.m. MDT, with the solicitation number included in the email subject line. Quotes must remain valid for 90 days from the submission deadline, and the Government will evaluate offers based on technical capability, past performance, and price, with non-price factors significantly more important than cost. Offerors must respond on a brand-name-or-equal basis, providing detailed manufacturer, model, and technical documentation to demonstrate equivalency to the specified equipment. The period of performance is 90 days following contract award, and contract performance is required at the Billings Area Office location. Offerors are required to comply with numerous federal and HHS provisions and clauses, including those addressing electronic and information technology accessibility under Section 508, requiring submission of an HHS Section 508 Product Assessment Template for any affected equipment. Payment must be requested electronically through the Department of the Treasury’s Invoice Processing Platform (IPP), and contractors must certify compliance with labor standards, whistleblower protections, and other regulatory requirements. The Government reserves the right to award without discussions and may accept a higher-priced offer if it provides superior technical value. Questions on the requirement must be submitted no later than August 10th, 2026, at 1:00 p.m. MDT, and failure to adhere to any specified submission format or requirement may result in rejection of the offer.

General Info

Replace UPS systems at Billings IHS office; set aside for 100% ISBEE firms; submit quotes by August 19, 2026.

Agency

Department Of Health And Human Services → Billings Area Indian Health SvcView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Billings, MT, 59101, USA

Set-Aside

ISBEE

Documents

(4)

B01+-+SOW+BAO+UPS+Replacement.pdf

PDF

B01+-+75H70926BAO-070-RFQ.pdf

PDF

B11+-+IEE+Representation.pdf

PDF

B01+-+Price+Schedule.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Health And Human Services → Billings Area Indian Health Svc
Contacts1 person available
OfficeBILLINGS, MT, 59107, USA
Organization / Agency
Department Of Health And Human Services → Billings Area Indian Health Svc
View Agency Profile
Office AddressBILLINGS, MT, 59107, USA
Contacts
Vincent Hansen

Full Description

Show more

1. DESCRIPTION


This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


Solicitation number 75H70926BAO-070-RFQ is issued as a request for quotation (RFQ) for Billings Area Office UPS Replacement.


This acquisition is set-aside for 100% Indian Small Business Economic Enterprise (ISBEE) small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


The Government intends to award to a responsible party whose offer meets the solicitation requirements and provides “Best Value to the Government” based on price and other factors. Offerors must be registered and active in the System for Award Management (SAM) at the time of quotation submission. Award announcement will be made through electronic public notice, via SAM.gov.


Quotes must be received via email no later than August 19th 2026, at 1:00 pm MDT.


2. REQUIREMENT – The Billings Area Office requires the following commercial products on a brand name or equal basis. The brand-name references identify the level of quality and performance required and are not intended to restrict competition.


For an equal product, the respondent must furnish sufficient information for the Government to determine compliance. The Government is not responsible for locating or obtaining information that is not furnished or specifically identified in the submission.


•              Identify the manufacturer, brand, model, and part number.


•              Provide manufacturer-controlled specification sheets, technical literature, drawings, test data, or other reliable product information.


•              Describe any modification necessary to make the product conform and identify who will perform the modification and when.


•              Clearly identify any difference from the brand reference or the Government’s requirements.


See Attachment: B01 – Price Schedule


3. DESCRIPTION OF REQUIREMENTS – See Attachment: B01 – SOW BAO UPS Replacement


4. DELIVERY AND PERIOD OF PERFORMANCE


Indian Health Service, Billings Area Office, Billings MT 59101.  The period of performance is 90 days from date of award.



5. SOLICITATION PROVISIONS


PROVISIONS INCORPORATED BY REFERENCE


52.252-1 Solicitation Provisions Incorporated by Reference.


This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address: www.acquisition.gov/far


PROVISIONS INCORPORATED BY REFERENCE


PROVISION


Title


Date


52.203-11


Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions


SEP 2024


52.204-7


System for Award Management—Registration


Deviation Date


52.204-90


Offeror Identification


Deviation Date


52.222-48


Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Certification


Deviation Date


52.222-52


Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Certification


Deviation Date


52.225-4


Buy American-Free Trade Agreements-Israeli Trade Act Certificate


Deviation Date


52.240-90


Security Prohibitions and Exclusions Representations and Certifications


Deviation Date




PROVISIONS INCORPORATED BY FULL TEXT



FAR 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services. (DEV DATE)



(a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include—


(1) The solicitation number;


(2) The name, address, telephone number of the Offeror;


(3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator;


(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation;


(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and


(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.


(b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.


(c) Late submissions, modifications, revisions, and withdrawals of offers.


(1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation.


(2) Any offer, modification, or revision received after the time specified for receipt of offers is “late” and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted.


(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.


(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.


(d) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.


(e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:


(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed Offeror’s offer.


(2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.


(3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection.


(4) A summary of the rationale for award.


(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.


(6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.


(End of provision)



52.212-2 Evaluation—Commercial Products and Commercial Services. (Deviation Date)


(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:


Technical - Offeror must submit a technical proposal, not to exceed [5] pages, that addresses the technical requirements. The contractor will be evaluated based upon their described capabilities as they relate to the requirements, as well as their demonstrated understanding of the requirements.


Past Performance - Offerors must demonstrate their record of successful performance in past contracts and/or jobs that are similar in scope and size of this request. The Government is seeking to determine whether the Offeror has the experience that will enhance its technical capability to perform the tasks described in the statement of work.


Price – Offerors must submit a completed price schedule or price proposal that demonstrates a unit price and a total amount for each line item listed. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).


Evaluation factors other than price when combined are significantly more important than price.


(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).


(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.


HHSAR PROVISIONS


PROVISIONS INCORPORATED BY REFERENCE


PROVISION


Title


Date


352.239-73


Electronic Information and Technology Accessibility Notice


DEC 2015


352.270-9


Non-Discrimination for Conscience


DEC 2015



352.239-73 Electronic Information and Technology Accessibility Notice.



Electronic and Information Technology Accessibility Notice (December 18, 2015)


 (a) Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998 and the Architectural and Transportation Barriers Compliance Board Electronic and Information (EIT) Accessibility Standards (36 CFR part 1194), require that when Federal agencies develop, procure, maintain, or use electronic and information technology, Federal employees with disabilities have access to and use of information and data that is comparable to the access and use by Federal employees who are not individuals with disabilities, unless an undue burden would be imposed on the agency. Section 508 also requires that individuals with disabilities, who are members of the public seeking information or services from a Federal agency, have access to and use of information and data that is comparable to that provided to the public who are not individuals with disabilities, unless an undue burden would be imposed on the agency.


(b) Accordingly, any offeror responding to this solicitation must comply with established HHS EIT accessibility standards. Information about Section 508 is available at http://www.hhs.gov/web/508. The complete text of the Section 508 Final Provisions can be accessed at http://www.access-board.gov/guidelines-and-standards/communications-and-it/about-the-section-508-standards.


(c) The Section 508 accessibility standards applicable to this solicitation are stated in the clause at 352.239-74, Electronic and Information Technology Accessibility.


In order to facilitate the Government’s determination whether proposed EIT supplies meet applicable Section 508 accessibility standards, offerors must submit an HHS Section 508 Product Assessment Template, in accordance with its completion instructions. The purpose of the template is to assist HHS acquisition and program officials in determining whether proposed EIT supplies conform to applicable Section 508 accessibility standards. The template allows offerors or developers to self-evaluate their supplies and document—in detail—whether they conform to a specific Section 508 accessibility standard, and any underway remediation efforts addressing conformance issues. Instructions for preparing the HHS Section 508 Evaluation Template are available under Section 508 policy on the HHS website http://www.hhs.gov/web/508.


In order to facilitate the Government’s determination whether proposed EIT services meet applicable Section 508 accessibility standards, offerors must provide enough information to assist the Government in determining that the EIT services conform to Section 508 accessibility standards, including any underway remediation efforts addressing conformance issues.


(d) Respondents to this solicitation must identify any exception to Section 508 requirements. If a offeror claims its supplies or services meet applicable Section 508 accessibility standards, and it is later determined by the Government, i.e., after award of a contract or order, that supplies or services delivered do not conform to the described accessibility standards, remediation of the supplies or services to the level of conformance specified in the contract will be the responsibility of the Contractor at its expense.


6. CONTRACT CLAUSES


52.252-2 Clauses Incorporated by Reference (Feb 1998)


This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: www.acquisition.gov.


CLAUSES INCORPORATED BY REFERENCE


CLAUSES INCORPORATED BY REFERENCE


CLAUSE


Title


Date


52.203-17


Contractor Employee Whistleblower Rights


Nov 2023


52.203-19


Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


Jan 2017


52.209-6


Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded


Deviation Date


52.209-10


Prohibition on Contracting with Inverted Domestic Corporations


Deviation Date


52.212-4


Contract Terms and Conditions – Commercial Products and Commercial Services


Deviation Date


52.222-3


Convict Labor


Deviation Date


52.222-19


Child Labor – Cooperation with Authorities and Remedies


Deviation Date


52.222-35


Equal Opportunity for Veterans


Deviation Date


52.222-36


Equal Opportunity for Workers with Disabilities


Deviation Date


52.222-37


Employment Reports on Veterans


Deviation Date


52.222-41


Service Contract Labor Standards


Deviation Date


55.222-42


Statement of Equivalent Rates for Federal Hires


May 2014


52.222-43


Fair Labor Standards Act and Service contract Labor Standards-Price Adjustment


Deviation Date


52.222-55


Minimum Wages for Contractor Workers Under Executive Order 14026


Deviation Date


52.222-62


Paid Sick Leave Under Executive Order 13706


Deviation Date


52.222-90


Addressing DEI Discrimination by Federal Contractors


Deviation Date


52.225-3


Buy American -Free Trade Agreements-Israeli Trade Act


Nov 2023


52.226-8


Encouraging Contractor Policies to Ban Text Messaging While Driving


May 2024


52.232-33


Payment by Electronic Funds Transfer-System for Award Management


Oct 2018


52.232-36


Payment by Third Party


May 2014


52.232-39


Unenforceability of Unauthorized Obligations


Jun 2013


52.232-40


Providing Accelerated Payments to Small Business Subcontractors


Mar 2023


52.233-3


Protest After Award


Aug 1996


52.233-4


Applicable Law for Breach of Contract Claim


Oct 2002




CLAUSES INCORPORATED BY FULL TEXT



52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)


The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 1 day of contract expiring.


(End of Clause)


HHSAR CLAUSES


PROVISIONS INCORPORATED BY REFERENCE


PROVISION


Title


Date


352.232-71


Electronic Submission of Payment Requests


FEB 2022


352.239-74


Electronic and Information Technology


Accessibility


DEC 2015



352.232-71 Electronic Submission of Invoice Payment Requests (FEB 2022)


(a)           Definitions. As used in this clause -- Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), ‘Content of Invoices’ and the applicable Payment clause included in this contract.


(b)           Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.


(c)           The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures.


(d)           If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.



INVOICE SUBMISSION AND PAYMENT


Invoices shall be submitted through the Invoicing Processing Platform (IPP), a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service. The IPP website address is: https://www.ipp.gov. If you require assistance registering or require IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov.


(End of clause)



7. SUBMISSION OF OFFER


Submit your company’s quote via email to Vincent.Hansen@ihs.gov. Quotes must be received via email no later than: August 19th, 2026 at 1:00 pm MDT. To ensure your quote is received, please include the following in the subject line: 75H70926BAO-070-RFQ.



Submitting Questions: Technical questions or concerns pertaining to this requirement must be received via email to Vincent.Hansen@ihs.gov no later than August 10th, 2026 at 1:00 pm MDT. To ensure your questions are received, please include the following in the subject line: 75H70926BAO-070-RFQ - Questions.



Terms and content of the Quote: Your quote must be based on the terms of this RFQ. The Contracting Officer may choose to reject any quote that is not based on these terms in every aspect. Quotes must be valid for 90 days from submission deadline.

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE7M2-26-Q-0702
This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-954-1624, with a total quantity of 15,111 feet to be delivered under a firm fixed price arrangement with no variance allowed in quantity. The item is classified as a commercial item and a critical application item, requiring compliance with SAE AS23053C Revision C dated November 1, 2023, and referenced technical documents. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including marking in accordance with MIL-STD-129 without special标识, and palletization as per RP001. Inspection and acceptance occur at destination with delivery required within 150 days after award. The product is subject to strict environmental prohibitions: no mercury or mercury-containing compounds may be intentionally added or come in direct contact, except for specific exemptions such as batteries, fluorescent lamps, and weapon systems, with portable devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely prohibited. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances permitted unless otherwise stated, with attributes assigned specific verification levels or AQLs. The item may require components from qualified products or manufacturers lists, and covered defense information provisions apply. Unit of issue and purchase unit alignment is guided by DLA’s official reference. The contract incorporates all technical and quality requirements from the DLA Master List, with revisions tied to the solicitation or award date. Item unique identification is not required per the service customer’s request.
NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335999
New
DIBBS
CONDUIT, METAL, FLEXIBLE
Solicitation # SPE7M2-26-T-5963
The contract is for the procurement of 2,320 feet of metal flexible conduit designated by NSN 5975-01-214-1357, with delivery required within 164 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a commercial off-the-shelf product and must be supplied in a single continuous length, with the packaging and labeling strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Packaging must use unit container E5, with no cushioning or dunnage, and the total length must be clearly marked on each unit. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the product, its preservation, packaging, or marking, with exceptions limited to specific functional components like batteries or instruments as defined by NAVSEA, which must also include a secondary containment boundary. The delivery is FOB origin, with a 10% quantity variance allowed, and inspection and acceptance occur at the destination. Only authorized suppliers with approved part numbers are qualified to fulfill this requirement, and the item is flagged as a critical application item. Shipping instructions follow DLAD Proc Note C19 and C20, with the original required delivery date set for January 21, 2028, and an anticipated ship date of January 26, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the advice code dictates packaging format compliance, with continuous length being mandatory for certain codes. The solicitation number is SPE7M2-26-T-5963, issued under the NAICS code 335999 by the Department of Defense’s Nuclear Reactor Program, with David Larsen as the primary point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-11JT
This contract specifies the procurement of electrical insulation tape with the part number AA59474 Type I Class 4, measuring 1.375 inches wide and 108 feet long, identified by the NSN 5970-00-067-6527. The item is classified as a critical application product with a non-extendable shelf life of 18 months under Type I Code K requirements, and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with marking following MIL-STD-129 and special shelf-life labeling Code 32. The tape is to be delivered in two roll units (RO), with no variance allowed in quantity, and shipment must occur FOB origin within 20 days of the contract award. Inspection and acceptance are both to be conducted at the origin, using a zero-defect sampling plan aligned with MIL-STD-1916 or ASQ H1331, and all measuring and test equipment must be calibrated and traceable. The supplier must hold an ISO 9001:2015 certified quality management system and comply with all non-tailored higher-level quality requirements applicable to manufacturers. The item is subject to strict traceability requirements—parcel post is prohibited, and shipments must use traceable means. The contract requires compliance with DLA’s unit of issue and purchase unit specifications, with packaging configured in unit containers of 36 yards each. The delivery address is the Defense Logistics Agency facility in Birmingham, Alabama, with specific palletization, container codes, and labeling instructions provided. The original required delivery date is July 28, 2026, and the contract solicitation was issued under SPE4A6-26-T-11JT with a response deadline of August 11, 2026. Government use only codes and contact information for Angela Boyce are provided for administrative and logistical coordination.
ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4546
The contract pertains to the procurement of six power supply units with part number 90-189-B and NSN 6130-01-536-3312, manufactured by General Digital Corp, cage code 1JA77, under solicitation SPE7L7-26-T-4546. Delivery is required within 20 days to FPO AP 96662, with FOB destination terms and zero variance allowed in quantity. The items must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including palletization as defined by DLA packaging requirements, and marked with no special coding. Shipment must use the fastest traceable method, excluding parcel post, and is to be directed to USS CHOSIN CG 65 via DLA Vendor Shipping Method with RDD code 777. The units are subject to cybersecurity maturity certification Level 2 self-assessment and must conform to all technical and quality standards referenced in the DLA Master List, including restrictions on mercury or mercury-containing compounds unless explicitly exempted for functional components such as batteries, sensors, or specific instruments, which must also include a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs as defined. The contract mandates removal of government identification from non-accepted items and enforces compliance with all referenced standards effective on the solicitation issue date. The purchase request number is 7017643698, with a total price of $36.00, and the original required delivery date is July 24, 2026.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
Federal
Electrical Materials
Solicitation # 80NSSC26938743Q
This contract solicits electrical materials including #10 THHN stranded copper wire in black, red, white, blue, and green quantities of 6,000 feet each, 5,900 feet of liquidtight conduit, 118 units of 30A 120/208V L21-30R receptacles, and 118 units of Square D 30A 3-pole 240-volt circuit breakers under a “Brand Name or Equal To” requirement. The solicitation is issued as a Small Business Set Aside under NAICS code 335999 and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning award will be made to the lowest-priced offeror whose quote meets all technical requirements. The delivery location is non-standard: 9353 Cypress Loop Road, Stennis Space Center, Mississippi 39529, with F.O.B. Destination terms requiring the vendor to assume all costs and risks until the goods arrive at this site. Vendors must include their CAGE or UEI code, lead time for delivery, FOB destination designation, and point of contact name and email in all submissions. All quotes must reference the RFQ notice number 80NSSC26938743Q in the email subject line and be submitted via email to Monica Wilson at monica.d.wilson@nasa.gov no later than August 5, 2026, at 10:00 a.m. Central Time. The government will not use credit cards for payment. The contract incorporates FAR clauses related to government property, sustainable products, payment acceleration for small business subcontractors, personal identity verification for personnel, SAM maintenance, duty-free entry for imported goods, and export controls under ITAR and EAR. Packaging must clearly mark all items as “UNITED STATES GOVERNMENT” with the contracting agency's full name, and shipping documents must include the contract number, delivery address, duty-free declaration, gross weight, and estimated value. Contractor personnel accessing NASA facilities must undergo personal identity verification, and all imported items require compliance with customs regulations and export licensing where applicable. No specific technical standards such as UL or NEC are cited, and no barcoding, preservation, or MIL-STD packaging standards are required. Payment office and invoicing methods are not specified, and while there is a designated point of contact for inquiries, no PCO
NASA Shared Services Center

POSTED

about 14 hours ago

DEADLINE

in 1 day
View Details

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

Same awarding agency

NAICS: 562111
Federal
BFSU Solid Waste Removal
Solicitation # SS-BFSU-26-009
The Indian Health Service (IHS), under the Department of Health and Human Services, has issued a Sources Sought notice (SS-BFSU-26-009) to identify qualified Indian Economic Enterprises (IEEs) or Indian Small Business Economic Enterprises (ISBEEs) capable of providing weekly solid waste collection services. The requirement, classified under NAICS code 562111 with a one-year performance period, covers trash removal at the Blackfeet Service Unit and Heart Butte Clinic in Montana. While this notice is not a solicitation or request for proposals, it serves to inform the acquisition strategy and emphasizes the mandatory application of the Buy Indian Act (25 U.S.C. 47), which mandates preference to IEEs when practicable. To be considered eligible, responding firms must demonstrate at least 51% ownership by Indian individuals, federally recognized Indian Tribes, or Alaska Native Corporations, with a similar majority share (51%) of contract earnings accruing to these entities. Additionally, management and daily operations must be controlled by Indian individuals. Responses must include a capability statement detailing relevant experience in routine solid waste collection—specifically within healthcare or federal facility environments—along with prior contract performance history, a completed Buy Indian Act Indian Economic Enterprise Representation Form, and clear evidence on compliance with ownership, earnings distribution, and management control criteria. The contracting office requires submissions by email within five days of the notice posting. Evaluation focuses on meeting these strict eligibility and capability conditions without formal scoring or competitive technical evaluation, with award considerations governed primarily by socioeconomic compliance under the Buy Indian Act authority. No pricing or funding details are disclosed, and the notice outlines no specific invoicing or inspection protocols beyond service locations and the statutory preference framework.
Solid Waste Collection

POSTED

8 months ago

DEADLINE

in 3 months
View Details