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 19 at 2:00 PM EDT

Register Free →

IT Telecommunications

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 IT Telecommunications services under the Wireless Telecommunications category. This opportunity is designated as a Total Small Business Set-Aside in accordance with FAR 19.5 and is classified under NAICS code 517112. Administrative oversight for this requirement is managed by Contracting Officer Jerlyn Begay, with Kathy Tso serving as the Program Point of Contact. Further details regarding this forecast can be accessed through the official HHS procurement portal.

General Info

Indian Health Service forecast for IT wireless telecommunications services as a small business set-aside.

Agency

Indian Health ServiceView Agency

NAICS

517112 - Wireless Telecommunications Carriers (except Satellite)View 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

Posted

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
Jerlyn BegayContracting Officer

Full Description

Show more
Wireless Telecommunications

Similar Contracts

Same NAICS industry code

NAICS: 517112
New
Federal
Cellular/mobile telephone services for U.S. Embassy Belgrade
Solicitation # 19RB1026Q0002
Solicitation 19RB1026Q0002 is a request for quotations to provide comprehensive mobile telephone services for the U.S. Embassy in Belgrade, Serbia. The contract involves the management of approximately 400 mobile phone lines, including the provision of SIM cards, voice minutes for various network types, SMS, and unlimited internet access. The financial scope is defined by a minimum spend of 2,000,000 Serbian Dinars (RSD) per performance period and a total contract ceiling of 120,000,000 RSD. The period of performance is an indefinite-quantity arrangement that may be extended via options for up to three years. Award decisions are based on a comparative best-value evaluation under FAR 13.106-2(b)(3), prioritizing technical quality, past performance, and price. A mandatory pass/fail Cybersecurity Supply Chain Risk Management (C-SCRM) evaluation serves as an initial gate, requiring strict adherence to Section 889 of the NDAA and FASCSA regulations regarding prohibited telecommunications equipment. Technical discriminators include network coverage, international connectivity, and customer service quality. The contractor must maintain a business presence in Serbia, provide a recovery plan for network disruptions, and ensure that support requests are acknowledged within 12 business hours. Proposals must be submitted in PDF format to the U.S. Embassy Belgrade by August 31, 2026. Required documentation includes a completed SF-1449 cover sheet, the C-SCRM questionnaire, and proof of SAM registration. Invoicing is handled electronically via email in local currency, with a requirement for contractors to certify VAT exemption under applicable U.S.-Serbia agreements. Inspection and formal acceptance of services occur at the destination upon delivery and verification by a government representative.
US Embassy Belgrade

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 517112
New
Federal
D--Request for Information - Commodity Internet Services Blanket Purchase Agreemen
Solicitation # DOIDFBO260070
The Department of the Interior, through the Interior Business Center Acquisition Services Directorate, has issued a Request for Information (RFI) under solicitation number DOIDFBO260070 to gather industry input on the development of a Blanket Purchase Agreement (BPA) for Commodity Internet Services, classified under NAICS code 517112. This sources-sought action aims to inform future acquisition planning by evaluating vendor capabilities in providing Direct Internet Access (DIA) and synchronous connectivity services that comply with federal cybersecurity mandates, specifically Executive Order 14028 and OMB Memorandum M-22-09, which require implementation of Zero Trust architecture using DOI-managed security devices. Respondents are required to submit a white paper not exceeding 20 pages in 12-point font, single-spaced with one-inch margins, addressing 12 key topics including company profile and small business status, past performance, feedback on the Statement of Work, recommended BPA structure, coverage gaps, installation timelines, support for non-standard sites, bandwidth limitations, security controls, equipment ownership and maintenance, performance reporting, and pricing models. The response deadline is August 14, 2026, at 10:00 a.m. Eastern Time, with submissions to be emailed to three designated points of contact. An amendment has been issued to add 11 new questions, numbered 10 through 20, to Attachment A14, with these additions highlighted in yellow, expanding the scope of market research. No formal contract clauses, evaluation factors, award basis, or pricing structures are included as this is a pre-solicitation market research tool and not a procurement notice. The RFI does not contain a Section I with FAR clauses, nor does it establish a formal evaluation hierarchy, award mechanism, or contract line items. Attachments referenced include the Statement of Work, an appendix to the SOW, a Regions Map, and a Q&A spreadsheet, though their full content is not accessible. Vendors must self-certify their size status under the 1,500-employee threshold for NAICS 517112 and are encouraged to identify if they qualify as a small business or any other socioeconomic category, such as SDB, WOSB, SDVOSB, HUBZone, or 8(a), though no documentation is required at this stage. The place of performance is listed as Herndon, VA, with services expected to be delivered
Ibc Acq Svcs Directorate (00004)

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 517112
New
Federal
PURCHASE OF IPHONES 16 PRO MAX 256 GB
Solicitation # 19PM0726Q0021
The U.S. Embassy in Panama City is seeking to purchase twenty-five Apple iPhone 16 Pro Max 256GB devices under a Request for Quotation issued as a combined synopsis and solicitation under FAR Part 12 for commercial items. The solicitation number is 19PM0726Q0021, with responses due by 3:00 PM Eastern Time on August 19, 2026, and must be submitted via SAM.gov. The acquisition is not set aside for small business concerns and is strictly limited to authorized Apple distributors located in Panama. Devices must be model MYWV3BEA with iOS 18, USB-C connectivity, water resistance, and must be delivered F.O.B. destination to the U.S. Embassy in Clayton, Panama, no later than 30 days after contract award. The vendor must provide proof of an authorized distributor status in Panama and demonstrate local warranty service availability. A completed Descriptive Specifications Sheet confirming full compliance with technical requirements is mandatory. The evaluation will follow the Lowest Price, Technically Acceptable (LPTA) method, with award based on compliance with specifications, warranty coverage, delivery schedule, after-sales service, and overall cost. The contract requires SAM.gov registration with a valid UEI as a condition of eligibility. Special requirements include mandatory disclosure of any use of Artificial Intelligence during performance under DOSAR clause 652.239-801, which demands detailed pre-award reporting on AI source, governance, PII handling, and risk mitigation, with ongoing obligations to update the Contracting Officer of any changes. The procurement is justified as a sole source under FAR 12.102(a) due to the necessity of Apple’s iOS architecture to interface securely with DOJ and State Department networks. No packaging, marking, or MIL-STD compliance standards apply. Payment terms, accounting codes, and invoicing methods are not specified in the solicitation, and no option quantities or extended pricing tiers are included. The estimated total value is $37,448.75. All inquiries should be directed to Walter Williams at the Department of State, with primary contact information provided. The contract incorporates multiple FAR and DOSAR clauses, including deviations for 52.212-4 and several administrative clauses, with no small business or socioeconomic set-asides.
US Embassy Panama City

POSTED

6 days ago

DEADLINE

in 3 days
View Details

More opportunities from Indian Health Service

Same awarding agency

NAICS: 562112
New
Federal
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

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 561730
New
Federal
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

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 541930
New
Federal
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

2 days ago

DEADLINE

in 5 days
View Details