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This Subcontract opportunity from Department Of Health And Human Services was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Gas Cylinder Rental, Exchange, and Inventory Management

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532420
New
SLED
MANAGED PRINT SERVICES 2026
Solicitation # MPS 2026
The City of Tustin is soliciting proposals for Managed Print Services to replace aging technology and implement optimization recommendations derived from a comprehensive assessment conducted by Office Werks Advisory. The goal is to establish a long-term partnership for the provision of technology, services, and ongoing support for approximately 119 multi-function devices and desktop printers. The scope includes equipment acquisition, implementation, software configuration for secure and follow-me printing, and continuous fleet management. Awarded vendors will collaborate with City staff and consultants to validate device configurations and develop a new city-wide print policy focusing on usage standards and cost controls. The contract features an initial five-year term with an option for two additional one-year extensions. Implementation is scheduled to begin in February 2027, following a City Council award presentation on January 19, 2027. Proposals are evaluated based on the effectiveness of the management plan (30%), vendor skills and experience (30%), and the total five-year cost of the solution (40%). Key requirements include a mandatory 2 million dollar professional liability insurance policy, adherence to U.S. resident data storage and NIST hard drive wiping standards, and the submission of a notarized Non-Collusion Affidavit. All proposals must be submitted via the OpenGov portal by November 17, 2026.
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DEADLINE

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NAICS: 532420
New
SLED
26-041 COPIER LEASE, MAINTENANCE & SUPPLIES AGREEMENT
Solicitation # 26-041
The Floyd County Board of Commissioners is soliciting sealed bids for a 60-month Copier Lease, Maintenance, and Supplies agreement, with a performance period scheduled from March 1, 2027, to February 28, 2032. The scope of work requires the provision of new copier machines—specifically prohibiting refurbished or remanufactured components—featuring 600 dpi optical resolution and various scanning capabilities. The selected vendor must maintain an office within 100 miles of Floyd County and provide a service call response time of four hours or less. The comprehensive service contract must include all parts, automatic meter reading, and free toner with auto-shipping. Bidders must submit their proposals electronically via the Bonfire portal by December 7, 2026. Submissions must be split into two volumes: a required documents volume containing certifications for non-discrimination, non-collusion, and a drug-free workplace, and a separate bid pricing volume. Evaluation will be based on cost, technical specifications, and the provision of three professional references from the last five years. Pricing options include either phasing in new machines as current leases expire or a full buyout of existing leases to start new 60-month terms. Payment is issued monthly within 30 days of invoice receipt, and the contract may be terminated by either party with a 90-day notice.
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NAICS: 532420
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CIO Multifunction Devices 6 Month Bridge
Solicitation # W91QF027Q6001
The U.S. Government is issuing a Sources Sought notice for a six-month bridge contract to provide multifunction device services, including maintenance, emergency services, and supplies. The requirement is currently intended to be awarded on a sole source basis to Government Acquisitions LLC under the statutory authority of 10 USC 2304(c)(1) and FAR 6.302-1(a)(2)(iii), as it involves proprietary devices already in place. However, the government is seeking information from capable large and small businesses to determine if a competitive procurement is possible. The performance period is scheduled from December 1, 2026, to May 30, 2027, with services delivered to various entities in Pennsylvania, including the U.S. Army War College, the U.S. Army Heritage and Education Center, the U.S. Army Garrison Carlisle Barracks, the Peacekeeping and Stability Operations Institute, and various tenant units. The scope of work focuses on the support of specific Xerox hardware, including B&W models (B7030HG), Color models (C8130TG), and SIPR models (B7030SG). This Firm Fixed Price effort falls under NAICS code 532420 for Office Machinery and Equipment Rental and Leasing and PSC W074. Interested vendors are encouraged to provide details regarding their capabilities, previous experience with similar requirements, and suggestions on how the Army can best structure the contract to facilitate competition among small businesses. This notice is for market research purposes only and does not constitute a request for quote or a promise to issue a formal solicitation.
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POSTED

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NAICS: 532420
SLED
Hingham Town Meeting: Electronic Voting Device and Services, Request For Proposals
Solicitation # EVRFP26
The Town of Hingham, Massachusetts, issued Request for Proposals EVRFP26 on November 4, 2026, seeking the lease or purchase of electronic voting devices and associated services for its Town Meeting. Conducted under M.G.L. c. 30B, the procurement requires a system featuring voting handsets with displays, a minimum six-hour battery life, and the ability to operate without an internet connection using a VPN for encrypted inter-room communication. Handsets must maintain a communication range of approximately 500 feet. The selected vendor will be responsible for providing on-site services and at least one two-hour training session for Town personnel. If the purchase option is chosen, equipment must be delivered within eight weeks of contract execution. Proposals must be submitted electronically via the OpenGov Portal by December 3, 2026, at 11:00 am, with technical and price proposals submitted as separate volumes to avoid disqualification. A mandatory product demonstration at Hingham High School is required for responsiveness. The Town will award the contract to the most advantageous proposal based on technical merit and all-inclusive pricing, offering two pricing options: a three-year lease or a direct purchase with three years of service. Key contract terms include fixed pricing for the term, a ten-day termination for convenience clause, and a requirement that all generated data remains the sole property of the Town. Vendors must provide comprehensive insurance coverage, including general liability of at least $1 million per occurrence, and certify compliance with Massachusetts tax and conflict of interest laws.
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POSTED

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DEADLINE

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AI Contract Overview

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This subcontract opportunity with the Department of Health and Human Services, specifically for the Great Plains Area Indian Health Svc, involves the rental, exchange, and inventory management of medical gas cylinders. The contractor will be responsible for the bi-weekly exchange of oxygen, nitrous oxide, and nitrogen cylinders in specified sizes to ensure a continuous supply for the facility located in Pine Ridge, South Dakota. The procurement is designated as a total Small Business Set Aside under NAICS code 532420. Interested parties must submit their responses by August 31, 2026, following the posting date of August 21, 2026.

General Info

Medical gas cylinder rental and exchange for HHS in Pine Ridge, South Dakota.

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

Pine Ridge, SD, 57770, USA

Set-Aside

SBA

Documents

This scope was carved out of 75H70626Q00226.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MEDICAL GAS SERVICES

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Bi-weekly exchange and inventory management of medical gas cylinders (oxygen, nitrous oxide, nitrogen) in specified sizes to ensure continuous availability.

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

Same awarding agency

NAICS: 621999
New
Federal
Tele-Emergency (Tele-Ed) High-Acuity Emergency Support and Telemedicine Sexual Assault Medical Forensic Evaluation support services for Great Plains Area Indian Health Service Units
Solicitation # 75H70627R00007
The Great Plains Area Indian Health Service intends to award a Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for 24/7/365 telemedicine clinical support services. The contract will support five rural hospitals in North Dakota and South Dakota, specifically the Pine Ridge, Rosebud, Eagle Butte, Fort Yates, and Belcourt facilities. The scope of work includes providing high-acuity Tele-Emergency (Tele-ED) support for critical events such as cardiac arrest and trauma, as well as Telemedicine Sexual Assault Medical Forensic Evaluation (TeleSAMFE/TeleSANE) support. The anticipated period of performance is a continuous five-year term from August 1, 2027, through July 31, 2032. This requirement is issued as an Indian Small Business Economic Enterprise (ISBEE) set-aside under NAICS code 621999. The IDIQ has a guaranteed minimum value of $1,000,000 and a maximum ordering ceiling of $7,500,000. Award will be based on best value, with technical capability and past performance weighted as significantly more important than price. The contractor must provide board-certified emergency physicians and SANE-certified clinicians, manage all credentialing and licensing, and ensure synchronous audio-video coverage with surge capacity. Proposals are due by December 8, 2026, and must include firm-fixed monthly unit prices by facility.
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NAICS: 621399
New
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Sources Sought: IEE/ISBEE Capability Inquiry – CRNA Services – Turtle Mountain Service Unit, Quentin N. Burdick Memorial Healthcare Facility, Belcourt, ND.
Solicitation # IHS1532109
The Indian Health Service is conducting market research to identify qualified sources for Certified Registered Nurse Anesthetists (CRNAs) to provide inpatient, outpatient, and emergency anesthesia care at the Quentin N. Burdick Memorial Healthcare Facility in Belcourt, North Dakota. The requirement anticipates the provision of up to two CRNAs operating in fourteen-day blocks, with standard clinical hours from 7:00 a.m. to 3:30 p.m. and additional coverage for nights, weekends, and federal holidays. Qualified providers must possess current BLS, ACLS, PALS, and NRP certifications, along with unrestricted nursing licensure and board certification. The government intends to utilize a firm-fixed-price contract priced by month, with a tentative start date of February 1, 2027. The proposed structure includes a six-month base period followed by four six-month option periods. This procurement is being explored under NAICS code 621399, with a specific interest in Indian Small Business Economic Enterprises (ISBEEs) and Indian Economic Enterprises (IEEs) to determine the feasibility of a set-aside under the Buy Indian Act. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP), and contractors must ensure all personnel undergo required onboarding, credentialing, and privileging before beginning services.
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NAICS: 562111
New
Federal
Solid Waste Collection Services for Wagner IHS Healthcare Center
Solicitation # RFQ75H70626Q00229
The Wagner IHS Healthcare Center is soliciting quotes for a Firm-Fixed Price contract to provide solid waste collection services at its facility in Wagner, South Dakota. This is a 100 percent Small Business set-aside under NAICS code 562111. The scope of work requires the contractor to provide two 6-yard dumpsters and perform regular garbage removal three times per week on Mondays, Wednesdays, and Fridays. The contract structure consists of a base year running from the date of award through August 31, 2027, with four subsequent one-year options extending through August 31, 2031. Award will be based on the Lowest Price, Technically Acceptable (LPTA) quote package. To be considered technically acceptable, offerors must submit a signed quote on company letterhead by November 18, 2026, including a detailed technical description, all-inclusive pricing, proof of insurance, and staff certifications. Evaluation factors include technical capability, price, and past performance, with a specific emphasis on the contractor's ability to provide licensed staff and adhere to OSHA and EPA-certified landfill regulations. Performance is measured by strict quality standards, including a 98 percent on-time pickup rate and 100 percent compliance with safety and disposal regulations. Post-award invoicing must be processed through the Invoice Processing Platform (IPP).
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NAICS: 334516
Federal
Amendment One – Q&As Extend Closing Date - Firm Fixed-Price Commercial Item, Area Wide IDIQ Contract for Clinical Laboratory Coagulation Equipment/Supply on a Cost-Per-Reportable-Results for the Great Plains Area OHP Department located in Aberdeen SD.
Solicitation # 75H70627Q00001
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