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, September 16 at 2:00 PM EDT

Register Free →

JOFOC for Radiology Tech Services for FCI Pheonix FY26

Awarded
15B60826F00000103Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a sole-source Justification for a Firm-Fixed-Price Blanket Purchase Agreement for Radiology Technician and Dental Assistant services at the Federal Correctional Institution in Phoenix, Arizona, covering the period from February to September of FY26, with an estimated total value of $74,264.06. The action is justified under GSAM 538.7104-3(b)(iii) as a logical follow-on to a previously competed FSS contract, ensuring continuity of critical healthcare services without disruption, driven by operational urgency and administrative efficiency. The Contracting Officer, Michael Blaisdell, located at the Field Acquisition Office in Grand Prairie, Texas, is responsible for award and oversight, while performance occurs exclusively at the FCI Phoenix facility, with no option periods or extended term indicated. The underlying FSS contract number is 36F79726D0023, and the vendor is SMARTCARE GOVERNMENT GROUP, identified by a Unique Entity ID of PFDWQAX9BHX6. No competitive bidding occurred, and the award is not subject to LPTA or trade-off evaluation processes. The contract does not specify detailed line-item quantities, unit prices, or formal delivery schedules, relying instead on aggregate cost estimates derived from prior pricing under an expired BPA. No explicit packaging, labeling, inspection criteria, or quality standards are included, though personnel are expected to meet facility access requirements due to the federal correctional environment. Payment is processed through the DOJ/Federal Bureau of Prisons, with no remittance or banking details provided. There is no designated Contracting Officer’s Representative or Technical Representative listed. The procurement is structured as a temporary continuation under the Federal Supply Schedule framework, with no socioeconomic set-asides, certifications, or contractual clauses explicitly detailed in the available documentation, suggesting standard FAR and GSAM provisions are incorporated by reference.

General Info

Radiology Technician services contract for FCI Phoenix, fiscal year 2026, non-competitive award.

Agency

Department Of Justice → FaoView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

AZ, 85086, USA

Set-Aside

NONE

Documents

(1)

Sole Source Justification for Medical Services at FCI Phoenix

PDFsole-source-justification

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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 Justice → Fao
Contacts1 person available
OfficeGRAND PRAIRIE, TX, 75051, USA
Organization / Agency
Department Of Justice → Fao
View Agency Profile
Office AddressGRAND PRAIRIE, TX, 75051, USA
Contacts
Michael Blaisdell

Full Description

Show more

JOFOC for Radiology Tech Services for FCI Pheonix FY26.

Similar Contracts

Same NAICS industry code

NAICS: 561320
New
SLED
Temporary Staff Augmentation Services
Solicitation # 270003469
The City of Richmond, Virginia, is seeking proposals for temporary staff augmentation services to enhance operational capacity across various departments, including clerical, financial, construction, and education roles. The selected contractor will act as the legal employer of record, managing all recruitment, vetting, hiring, payroll, taxes, and benefits for personnel assigned to cover special projects, seasonal workload spikes, or leaves of absence. The contract has a primary term of two years, with the possibility of extensions up to 12 months. Payment terms are set at Net 45 days, and all payments are subject to annual appropriations by the City Council. Contractors must adhere to strict background check criteria in compliance with EEOC and FCRA guidelines and maintain comprehensive insurance coverage, including a 1,000,000 dollar combined limit for general liability, auto, and professional liability. A significant emphasis is placed on Minority Business Enterprise (MBE) and Emerging Small Business (ESB) participation, with offerors able to earn up to 100 prequalification points for good faith efforts. Award decisions will be based on the most advantageous proposal, evaluating cost via average markups, pricing value, responsiveness, and MBE/ESB commitments. Proposals must be submitted as a single PDF via the OpenGov portal by October 13, 2026.
Procurement Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 561320
New
Federal
NCSU Locum Physician Services Sole Source Notice
Solicitation # IHS1530123
The Billings Area Indian Health Service intends to award a sole-source contract to Watanabe Enterprises for locum physician services at the Northern Cheyenne Service Unit in Lame Deer, Montana. This interim acquisition is necessary to ensure the continuity of critical medical provider services and prevent a lapse in patient care while the government completes a competitive acquisition for the follow-on requirement. The period of performance is scheduled from December 1, 2026, through January 30, 2027. This action is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561320. The scope of work involves providing non-personal medical services in outpatient and urgent care settings, including 250 hours for board-certified physicians, 250 hours for board-eligible physicians with ER experience, 700 hours for board-certified mid-level urgent care providers, and 1,170 hours for board-certified mid-level outpatient providers. All personnel must possess a minimum of twelve months of experience in their respective departments, maintain valid U.S. medical licenses, and hold specific certifications such as BLS, ACLS, PALS, and ATLS depending on their role. Providers must also undergo background checks, provide fitness for duty certificates, and document required immunizations. Performance is subject to strict quality standards, including 100 percent compliance with IHS facility policies, the Joint Commission, and CMS standards. The government will monitor performance through direct observation, periodic inspections, and verification of documentation. While this is a notice of intent for a sole-source award, any party believing they can perform the requirement may submit a capability statement to Contract Specialist Johnna Spotted by September 15, 2026, at 2pm Mountain Standard Time.
Billings Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 561320
New
SLED
Game Day Staffers/Workers Insurance Required
Solicitation # 10364
Southern University at Baton Rouge is soliciting bids for game day staffing services to support the Athletics Department during the 2026 football home contest schedule. The contractor will provide stadium workers, parking attendants, and supervisors to manage duties such as ticket validation, clear bag policy enforcement, spectator ushering, and parking enforcement at the AW Mumford Fieldhouse and FG Clark Activity Center. The period of performance spans from September 2026 to September 2027, with the possibility of two extensions. Key operational requirements include the provision of uniforms, radios, and golf carts, with strict safety mandates requiring golf carts to remain under 10 MPH and prioritize pedestrian right-of-way. Bids must be submitted by September 15, 2026, and must include hourly pricing for staff and supervisors, a list of five previous clients from the last three years, and a tax ID. The selected contractor is required to maintain workers compensation insurance with Southern University named as the certificate holder. Payment is based on actual authorized hours worked, with a seven-day payment term following the submission of approved invoices, provided that employees have properly signed in and out. The contract also mandates strict adherence to non-discrimination laws, a tobacco-free policy, and the submission of written incident reports for all game day occurrences.
Southern University at Baton Rouge

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Justice → Fao

Same awarding agency

NAICS: 237110
New
Federal
Upgrade Water Tanks - FCI Texarkana, Tx
Solicitation # 15BBNF26Q51500001
The Federal Bureau of Prisons is conducting market research for a forthcoming firm-fixed-price construction contract to replace and modernize water storage and distribution infrastructure at Federal Correctional Institution Texarkana in Texas. The project involves full rehabilitation of a 1,000,000-gallon grounded water tank and a 150,000-gallon elevated water tower, along with replacement of all pumps, piping, valves, and control panels, and installation of a fully air-gapped analog monitoring system. All work must comply with AWWA, NFPA, OSHA, NEC, and federal security standards, followed by rigorous testing, certification, and a five-year warranty. The solicitation, when issued, will be accessible only through SAM.gov with an active vendor registration and MPIN, and contractors must request access to controlled documents and receive approval before viewing them. The contract falls under NAICS code 237110 with a small business size standard of $45 million in average annual receipts over the prior three fiscal years, and the estimated project value ranges between $1 million and $5 million. Interested parties must be registered in SAM.gov and meet small business eligibility criteria, including proper certification for socioeconomic preferences such as 8(a), HUBZone, SDVOB, or WO, as verified via the SBA’s Small Business Search portal. Only prime contractors may respond to this sources sought notice; subcontracting arrangements are the responsibility of the awardee with no direct privity between the government and subcontractors. Eligible firms are required to add their names to the Interested Vendors List on SAM.gov and complete the attached Market Research Questionnaire, submitted to jseratt1@bop.gov, by August 11, 2026. All future updates and the official solicitation will be posted at SAM.gov, and vendors are advised to monitor the site continuously for further instructions.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS