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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Medical Equipment

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 a medical equipment contract identified as 2025-AAP-KSU-EQ-0080, specifically for an Infant Security System. This procurement falls under NAICS code 334290 and is managed by the Indian Health Service agency. The primary points of contact for this opportunity are Uriah Morris, serving as the Program Point of Contact, and Jerlyn Begay, who is the designated Contracting Officer. Further details regarding the solicitation can be accessed through the official HHS industry opportunity forecast portal.

General Info

Indian Health Service forecast for Infant Security System medical equipment contract 2025-AAP-KSU-EQ-0080.

Agency

Indian Health Service

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJan 1

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 / AgencyIndian Health Service

Office AddressN/A

Contacts

Uriah Morris

contact@example.gov

Jerlyn BegayContracting Officer

contact@example.gov

Full Description

Show more

2025-AAP-KSU-EQ-0080:Infant Secuirty System

Similar Contracts

Same NAICS industry code

OpenEye Turnkey Appliance SupplierThe OpenEye Turnkey Appliance Supplier subcontract involves providing hardened, Linux-based appliances for CCTV recording and analytics to prime contractors working on Broward County security projects. These turnkey solutions must integrate cloud management with on-premise video storage and support universal RTSP streaming. All delivered hardware is required to include a full manufacturer's warranty. A critical requirement for this contract is the security of the hardware, which must be verified through Nessus vulnerability scans. To be compliant, the appliances must demonstrate zero critical, high, or medium vulnerabilities. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334290.

POSTED

DEADLINE

Request for Information - Algo Communications – Airport Mass Notification System

Solicitation # TCH2133145F1

Broward County has issued a Request for Information under solicitation number TCH2133145F1 to determine if the Algo Communications Airport Mass Notification System is the only viable solution or if comparable alternatives exist. The primary objective is to identify a system that integrates directly with Cisco Call Manager and existing Algo VoIP/SIP infrastructure without the need for middleware. Key technical requirements include the ability to deploy without re-engineering paging zones, reprogramming controllers, or revising emergency workflows, while maintaining deterministic failover paging and strobe activation profiles that align with airport engineering specifications. This process is a sources-sought effort and does not constitute a request for pricing or a purchase commitment. Interested vendors must submit responses through the electronic bidding system by November 16, 2026, including a completed questionnaire addressing system compatibility, centralized management, and operational impact. The Director of Purchasing maintains sole authority to determine if a proposed alternative is comparable and meets the County's specific needs. The primary point of contact for this inquiry is Fausto Alvarez.

POSTED

DEADLINE

271953 - IP Paging Adapter - IT

Solicitation # SRC0000037342

Solicitation SRC0000037342, issued by the Alabama Computer Systems Center, seeks the procurement of the Algo 8301 IP Paging Adapter. This SIP-compliant device is required to bridge legacy analog paging infrastructure into a VoIP environment, featuring wideband HD audio, 1 GB of internal storage for audio files, and PoE power capabilities. The request specifies that the item must be exact with no substitutions allowed, and vendors must include the specific part number in their submission. Delivery is designated for 201 Monroe Street, Suite 800, Montgomery, Alabama. The contract is subject to the Department of Finance Administrative Code and the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key terms include a maximum contract value of 25,000 dollars over a five-year period, with price escalations capped at 5 percent. Award eligibility requires compliance with Alabama tax registration, E-Verify enrollment for state employees, and certification of non-collusion. The State of Alabama maintains the right to inspect all products before acceptance and is exempt from paying sales tax. Payments must be accepted via electronic methods, including P-cards and EFT, at no additional cost to the state.

Computer Systems Center

POSTED

DEADLINE

MIDS WDL SF3 Radio

Solicitation # N0003927R0003

Solicitation N0003927R0003, issued by the Naval Information Warfare Systems Command, seeks a contractor for the design, development, and qualification of the Multifunctional Information Distribution System Weapons Data Link Small Form Factor Weapons Attritable Radio Multi-Mode Family 3 (SF3) radio. The project requires maturing a software-defined radio with Waveform-L and Waveform-S communications capabilities and embedded encryption, utilizing an Open System Architecture aligned with the Open Mission Systems model. Key deliverables include ten Proof of Development units and one hundred Low Rate Initial Production units, with the latter due fifteen months after contract award. The effort involves rigorous testing, including Contractor First Article Qualification Testing and Safe-For-Intended Use tests, and requires a Top Secret facility security clearance. The government is utilizing a Lowest Price Technically Acceptable source selection process. Proposals must pass a mandatory gate criteria evaluation, demonstrating the ability to provide NSA-certified radios with specific cryptographic capabilities within fifteen months. Technical evaluation includes a required radio demonstration at the contractor's facility and a review of the Integrated Master Schedule. Proposals must be submitted via the Procurement Integrated Enterprise Environment portal by November 17, 2026, organized into four volumes: Contract Documents, Mandatory Gate Criteria, Technical Proposal, and Price Proposal. The contract is structured as a Firm Fixed Price agreement, with invoicing handled through the Wide Area WorkFlow system.

Naval Information Warfare Systems

POSTED

DEADLINE

66--REMOTE CONTROL,INSTRUM

Solicitation # SPE7L127U0121

DLA Weapons Support

POSTED

DEADLINE

RTLS Hardware Supply (Tags & Anchors)This subcontract agreement with ALPS Pte. Ltd. involves the supply of hospital-grade active real-time location tracking tags and infrastructure anchors for healthcare projects managed by Synapxe Pte. Ltd. in Singapore. The required hardware must provide room-level precision with a minimum detection accuracy of 95 percent. To ensure safety and interoperability within a medical environment, all equipment must be IEEE standard compliant, as well as compatible with MR and defibrillator systems. The scope of work focuses on the delivery of physical tracking tags and installation anchors under NAICS code 334290. Interested parties must submit their responses by December 11, 2026.

POSTED

DEADLINE

in about 2 months

Vehicle Upfitting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized hardware and components supporting prime contractors on Missouri State Highway Patrol projects. The scope of work includes the provision of interior shelving, cargo and work van workstations, and body cameras equipped with vehicle mounting brackets. The supplier is responsible for delivering all specified upfitting hardware directly to the prime contractor or designated installer. To ensure compliance and quality, the supplier must provide detailed equipment warranties and comprehensive specification sheets for all products. Additionally, the supplier is required to certify the country of origin for all materials in accordance with the Domestic Products Procurement Act. This procurement is managed through the Missouri Division of Purchasing and Procurements under NAICS code 334290.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Supply of Replacement Components for Electric Controller (NIIN: 017030671)This subcontract involves the supply of internal components and sub-assemblies for Electric Controller NIIN 017030671, specifically supporting prime contractors on US Navy NAWC/NAVSUP WSS projects. The scope of work requires the procurement of original or approved equivalent parts for Part Number 2056AS4000-G05, with all deliveries consisting of certified replacement parts. The contractor must adhere to strict documentation and regulatory standards, including the provision of Lot, Batch, and Serial number records. Additionally, the provider is responsible for ensuring full compliance with Department of Defense Item Unique Identification requirements and Trade Agreements Act certification. Performance for this contract is centered in Philadelphia, Pennsylvania, under the oversight of the Department of the Navy.

Navsup Weapon Systems Support

POSTED

DEADLINE

VMAT VTU-20 Equipment SupplierThis subcontract, managed by the Contracts and Procurement Department of the Port of Portland, establishes a supplier for VMAT VTU-20 units intended for prime contractors working on aviation projects. The selected supplier is responsible for the manufacture or procurement of 120 units of equipment and accessories, including magnetic mounting kits and 5m extension cables. All provided materials must strictly comply with FAA Advisory Circular 150/5220-26, Change 3, and are to be delivered FOB Destination. The opportunity is categorized under NAICS code 334290 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. This agreement ensures that critical aviation equipment meets federal safety and technical standards for implementation within the Port of Portland's infrastructure.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

Supply of Television Cameras (NSN 5820-01-691-3182)This subcontract involves the procurement of four domestic television camera units, identified by NSN 5820-01-691-3182, to support prime contractors under the Defense Logistics Agency. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, falling under NAICS code 334290. The selected provider must ensure the delivery of all four units within a 216-day timeline and provide all necessary Covered Telecommunications Disclosures as specified in Section K. Performance for this contract is designated to take place in Albany.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Secure Unit Telephone Manufacturer/SupplierThis subcontract involves the manufacture and supply of 34 finished secure unit telephones for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for providing communication handsets that strictly adhere to NSN 5810200108673 and all technical and quality specifications outlined in the DLA Master List. Operational compliance requires adherence to MIL-STD-129 for marking and either MIL-STD-1916 or ASQ H1331 for sampling procedures, along with the provision of mercury-free certification for all packaging. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Switch Radar Select (NSN 5930-01-579-7187)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of two Switch Radar Select units. The hardware must match NSN 5930-01-579-7187 or Lockheed Martin part number B1381 and will be delivered FOB Origin to Tracy, California. To ensure quality and security compliance, the manufacturer must hold ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. Additionally, all units are subject to inspection and sampling protocols in accordance with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Refrigerated Freight Transport (LTL)This subcontract for Refrigerated Freight Transport (LTL) involves providing specialized transportation services for prime contractors supporting Indian Health Service projects at Lawton Indian Hospital. The scope of work requires the hauling of temperature-sensitive food items using reefer trucks equipped with monitoring systems to ensure refrigerated goods remain at or below 41 degrees Fahrenheit and frozen items stay frozen solid. All deliveries must be made to the receiving dock within a strict window between 8:00 a.m. and 10:00 a.m. Compliance is a critical component of this contract, as drivers must possess HSPD-12 identification and adhere to HACCP standards. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 484220 for the Department of Health and Human Services. Interested parties should note the response deadline of November 6, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Food-Service Disposables SupplierThis subcontract opportunity is for a Food-Service Disposables Supplier to provide non-food disposable items for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The scope of work involves the sourcing and delivery of bulk supplies, including napkins, plasticware, disposable trays, and gloves, utilizing standard dry freight transport. A critical requirement of the contract is ensuring that all food-contact surfaces are fully compliant with the FDA Food Code. The project is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 424130. Performance will take place in Lawton, Oklahoma. Interested parties should note the response deadline of November 6, 2026.

Industrial and Personal Service Paper Merchant Wholesalers

POSTED

DEADLINE

Frozen Food SupplierThis subcontract opportunity is for a frozen food supplier to provide products for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected provider must source and deliver frozen goods using deep-freeze transport and storage systems to guarantee that all items remain frozen solid without any evidence of thawing or refreezing. All operations must strictly adhere to FDA Food Code and HACCP principles to maintain cold-chain integrity during handling and delivery. The procurement is categorized under NAICS code 424410 and is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services and the Indian Health Service. Interested parties must submit their responses by November 6, 2026. Performance of the contract will take place in Lawton, Oklahoma.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Protein and Dairy SupplierThis subcontract opportunity is for a Protein and Dairy Supplier to provide meat, poultry, and eggs for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected provider must supply proteins that meet USDA Grade A or equivalent quality standards, adhering strictly to USDA grading, inspection standards, and HACCP principles. To maintain food safety and quality, the contractor is required to utilize refrigerated transport to ensure cold-chain handling with delivery temperatures maintained at or below 41 degrees Fahrenheit. The procurement is categorized under NAICS code 424410 and is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, Indian Health Service. Interested parties must submit their responses by November 6, 2026. Performance of the contract will take place in Lawton, Oklahoma.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Fresh Produce SupplierThis subcontract opportunity is for a Fresh Produce Supplier to provide high-quality fruits and vegetables for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected supplier is responsible for sourcing, grading, and delivering fresh produce that is free from spoilage, pests, and damage, utilizing temperature-controlled transportation to ensure quality upon delivery to the warehouse or receiving dock. All operations must strictly adhere to the Perishable Agricultural Commodities Act, USDA grading and inspection standards, and the FDA Food Code. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 424410 and is managed through the Department of Health and Human Services. The place of performance is located in Lawton, Oklahoma. Interested parties must submit their responses by the deadline of November 6, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Full-Line Food and Food-Service Supply Distribution - Lawton Indian Hospital

Solicitation # IHS-SS-10222026

The Indian Health Service is issuing a Sources Sought notice, solicitation number IHS-SS-10222026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a five-year Blanket Purchase Agreement. The requirement is for full-line food and food-service supply distribution to the Lawton Indian Hospital Dietary Department in Lawton, Oklahoma. Under the Buy Indian Act, preference will be given to Indian Economic Enterprises. The selected contractor must provide all labor, transportation, and resources to deliver products to the hospital receiving dock, with standard orders required within two business days and a preference for delivery between 8:00 a.m. and 10:00 a.m. The contractor must adhere to strict quality and safety standards, including FDA Food Code, HACCP principles for cold-chain handling, and USDA Grade A or equivalent quality. Specific shelf-life requirements apply to various product categories, such as a minimum of two weeks for milk and 90 days for frozen items. Interested respondents must submit a capability statement and a Buy Indian Act Representation Form to Contract Specialist Mary Ann Yocham by November 6, 2026. Submissions are limited to five pages and must demonstrate specific experience in food distribution rather than providing generic capability statements. Evaluation for the eventual award will be based on a representative market basket of high-consumption items.

All Other Miscellaneous Food Manufacturing

POSTED

DEADLINE

Biomedical Equipment Preventative Maintenance (PM) and Inspection ServicesThis subcontract for Biomedical Equipment Preventative Maintenance (PM) and Inspection Services supports prime contractors on Indian Health Service projects in Portland, Oregon. The scope of work involves performing routine preventative maintenance, safety inspections, and calibration of medical devices to ensure they meet manufacturer specifications. Technicians will utilize electrical safety analyzers and simulators to conduct performance verification tests and are required to provide detailed maintenance logs and calibration certificates. To qualify for this opportunity, personnel must hold CBET certification and ensure all work complies with FDA, CMS, or Joint Commission standards. This is an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 811210. The response deadline for this requirement is November 6, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Preventative Maintenance & Inspection Services of biomedical equipment

Solicitation # 75H71327Q00002

The Indian Health Service is issuing a Sources Sought Notice under solicitation 75H71327Q00002 to identify qualified businesses capable of providing preventative maintenance and inspection services for biomedical equipment. This notice is intended to determine the availability and capabilities of native small businesses, other small businesses, and large businesses to help the government decide on the appropriate acquisition method and potential set-asides. Preference is given to Indian Small Business Economic Enterprises and Indian Economic Enterprises in accordance with the Buy Indian Act. The proposed period of performance begins April 1, 2027, and ends March 31, 2028, with four optional one-year extensions. Services will be performed across multiple locations, including the Fort Hall Service Unit in Idaho, and the Warm Springs, Western Oregon, and Yakama Service Units in Oregon and Washington. Interested parties must be registered in the System for Award Management and provide a capability statement including their business size, NAICS code 811210, and socioeconomic status. Responses must be submitted electronically to the designated point of contact by November 6, 2026, and must include a completed self-certification form verifying Indian Firm status if applicable.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Hardware and Consumables SupplierThis subcontract opportunity is for a Hardware and Consumables Supplier to provide fasteners, hardware, and general jobsite consumables for prime contractors working on Indian Health Service facility projects in Oklahoma. The supplier will furnish new, commercial standard-stock materials and general maintenance consumables through a call order system. All materials must adhere to commercial grade standards and be delivered FOB Destination to locations in Lawton, Anadarko, and Carnegie, or made available for will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this contract is designated as a Buy Indian Set-Aside. The procurement falls under NAICS code 423710, with the primary place of performance located in Lawton, Oklahoma. Interested parties must respond by October 30, 2026.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Paint and Coatings SupplierThis subcontract opportunity is for a paint and coatings supplier to provide commercial grade paint, coatings, and sundries for prime contractors working on Indian Health Service facility projects in Oklahoma. The selected supplier will furnish new, standard-stock materials through call orders, with delivery options including FOB Destination to Lawton, Anadarko, and Carnegie, or via will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this procurement is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 424690, with the primary place of performance located in Lawton, Oklahoma. Responses are due by October 30, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Electrical Supplies SupplierThis subcontract opportunity is for an electrical supplies supplier to provide commercial, standard-stock electrical components and fixtures for prime contractors working on Indian Health Service facility projects in Oklahoma. The selected provider will furnish materials that meet all manufacturer specifications and commercial grade standards, with delivery handled via call orders. Logistics are established as FOB Destination to locations in Lawton, Anadarko, and Carnegie, though will-call pickup is also an available option. Managed by the Department of Health and Human Services under the Indian Health Service, this procurement is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 423610 and focuses on the delivery of completed electrical components to support essential infrastructure. Interested parties should note the response deadline of October 30, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Plumbing Supplies SupplierThis subcontract opportunity is for a plumbing supplies supplier to provide new, commercial, standard-stock plumbing components and fixtures for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work involves furnishing materials that meet all manufacturer specifications and commercial grade standards, with delivery handled via call orders. Logistics are managed as FOB Destination to locations in Lawton, Anadarko, and Carnegie, though will-call pickup is also an available option. The contract is issued by the Department of Health and Human Services under the Indian Health Service and is designated as a Buy Indian Set-Aside. It falls under NAICS code 423410, with the primary place of performance located in Lawton, Oklahoma. Interested parties must adhere to the response deadline of October 30, 2026.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS