This Solicitation opportunity from Department Of Health And Human Services was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LACTATION POD FOR RED LAKE HOSPITAL

Closed

75H70526Q00017Federal

Submission Closed05/22/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 337127

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The Air Force Test Center at Edwards Air Force Base, California, has issued a Sources Sought Synopsis and Request for Information to identify capable contractors for the purchase of HAWCEYES. This is a market research effort to determine the acquisition strategy and is not a formal request for quotation or a binding commitment for a contract. The requirement is categorized under NAICS code 337127 and PSC 7195, with a specific focus on Small Business set-aside opportunities. Interested vendors must be registered in the System for Award Management and are invited to submit capability statements detailing their experience with similar government or commercial contracts. Submissions must include business size, CAGE code, and relevant project history. Responses should be sent via email to the designated contract specialist and contracting officer by September 16, 2026, at 9:00 A.M. PDT.

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The Government of the Northwest Territories Procurement Shared Services is soliciting tenders on behalf of the Department of Health and Social Services for the supply, delivery, and installation of long term care furniture and equipment in Yellowknife. This solicitation, identified by number EV9341, is open for bids until September 22, 2026, at 3:00 PM MDT. Interested parties should refer to the official procurement portal for all necessary documentation and addenda, including Addendum No. 1 issued on September 11, 2026. Inquiries regarding this opportunity should be directed to the Contract Administrator via the provided contact information.

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Statistics Canada is soliciting offers for the purchase, delivery, and installation of office furniture at 170 Tunney’s Pasture in the National Capital Region. This procurement is issued under the PWGSC Supply Arrangement E60PQ-140003/PQ and is specifically set aside for Indigenous businesses under the federal government's Procurement Strategy for Indigenous Business. The requirement is divided into three product categories: 31 interconnecting panel systems from Haworth for compatibility, 17 height-adjustable work surfaces with electric controls and digital displays, and a combination of two personal storage towers and 10 storage lockers. The contract is a fixed-period award running from the date of award until November 30, 2026, with a mandatory delivery and installation deadline of November 15, 2026. Award will be granted to the responsive bidder offering the lowest evaluated price. All materials must be new and conform to the latest specifications, with a preference for environmentally sustainable packaging. The successful contractor must adhere to site health and safety plans and provide personnel escorts at all times on government premises. Invoices are to be submitted electronically to Statistics Canada with a standard payment term of 30 days.

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Solicitation # FA930126P0037

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Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval Vessel

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NAVSUP Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price supply-type procurement for standard beds, box springs, mattresses, and headboards to support the USS Mustin at SRF-JRMC Yokosuka, Japan. This requirement is a total small business set-aside under NAICS code 337120. The procurement includes specific items such as double berths with ladders and sub-bases, as well as officer stateroom lavatory units, with technical requirements specifying aluminum and CRES materials and epoxy powder coating finishes. The government will evaluate quotes based on technical factors including delivery date, price, and past performance to select the most advantageous offer. The delivery deadline for all line items is November 30, 2026, with shipping terms established as FOB Origin, meaning the government will arrange and pay for transportation via the NAVSUP WSS Shipment Processing office. Contractors must comply with ASTM-D-3951 for packaging and marking, and all non-manufactured wood must be heat-treated and certified by an ALSC recognized agency. Offerors must be registered in the System for Award Management and submit quotes to the identified contracting officials. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

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POSTED

2 days ago

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AI Contract Overview

This contract solicitation, numbered 75H70526Q00017, seeks a single Mamava Flex Mobile Lactation Suite or an approved equal alternative for installation at the Red Lake Hospital in Red Lake, Minnesota, under a 100% Indian Economic Enterprise (IEE) set-aside administered by the Indian Health Service under the Department of Health and Human Services. The solicitation is restricted to businesses that qualify as Indian Economic Enterprises under the Buy Indian Act, requiring offerors to complete and submit the IEE Representation Form and demonstrate ongoing eligibility throughout performance. Proposals must be submitted electronically via the Invoice Processing Platform by 2:00 PM CST on May 22, 2026, using Standard Form 1449 and must include a completed bid schedule that provides pricing for the base year and three option years for the lactation pod and associated service plans, though no dollar values are pre-filled. The contract is firm-fixed-price, with award expected on a Lowest Price Technically Acceptable basis, emphasizing strict compliance with technical specifications including ADA accessibility, proper ventilation and lighting, lockable privacy features, electrical outlets, USB ports, mirror, and inclusion of the Red Lake logo, all delivered in new condition and ready for immediate use. The successful offeror must deliver and install the unit within 90 days of contract award at the designated facility, remove all packaging and installation debris, and provide manufacturer warranty documentation covering parts, labor, and travel, along with annual maintenance services. Acceptance occurs at the installation site after verification that all components are functional and conform to federal standards under the Fair Labor Standards Act, Joint Commission requirements, and healthcare infection control protocols. Payment will be processed exclusively through the IPP electronic system, with no WAWF usage permitted, and invoices must include the contract number and UEI number. The Contracting Officer’s Representative, Jennifer Richardson, will oversee delivery, installation, and technical acceptance, while the Contracting Officer, Winona Kitto, manages contract administration. The solicitation incorporates multiple FAR and HHSAR clauses, including those related to SAM registration, privacy, electronic invoicing, Indian Preference, and options to extend services up to five years, with compliance required for all aspects of performance and reporting.