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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Optimized Storage and Replenishment Solution

Closed
IHS1527629Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541614
New
International
Logistics Analysis of Damaged, Defective, or Recalled Lithium-Ion and Lithium-Metal Batteries in Canada
Solicitation # T8080-260378
The Department of Transport for the Government of Canada is soliciting offers for a study to analyze the logistics and recycling processes of damaged, defective, or recalled lithium-ion and lithium-metal batteries across Canada. The primary goal is to provide Transport Canada and TDG Regulations with data-driven insights to inform safety policy decisions. The selected contractor will utilize Geographic Information Systems (GIS) analytics, mapping via the ESRI ArcGIS suite, and statistical research to identify sites handling these batteries and describe their transportation routes. Deliverables include point location feature classes, line feature classes of transportation infrastructure, and comprehensive data dictionaries and metadata. This solicitation is restricted to Canadian suppliers and those from applicable trading partners. The contract award will be based on a weighted score consisting of 70 percent technical merit and 30 percent price. Technical evaluation focuses on the contractor's understanding of battery logistics, the quality of their work plan, and their ability to identify relevant processing sites. Strict adherence to safety and regulatory standards is required, including UN Packing Instructions P908 or LP904, Special Provision 137 of the TDGR, and the IMDG Code for marine transport. Performance is structured around key milestones, including a final work plan due one week after the kick-off meeting, a mid-project report in the 12th week, and a draft report two months before the contract end date. To ensure data security, all work must be performed on Transport Canada issued laptops, and a non-disclosure agreement must be signed. Payment is processed within 30 days of receiving an acceptable invoice, with a final 10 percent payment tied to the delivery of the final report and presentation.
Department of Transport

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541614
New
International
Supply Chain Analysis - Canadian Deep Geothermal Roadmap
Solicitation # SCA301026CI
Royal Roads University, on behalf of the Province of British Columbia, is soliciting proposals for a Supply Chain Analysis as part of the Canadian Deep Geothermal Roadmap. The objective of this study is to evaluate how Canada's existing oil and gas industry, including its workforce and firms, is positioned to lead in geothermal power across conventional and next-generation technologies. The scope includes assessing readiness for geothermal projects, identifying globally competitive capabilities for international market capture, and pinpointing gaps within the current Canadian supply chain. A primary output of the project is the development of a Geothermal Supply Chain Taxonomy. This is a fixed-price contract with a maximum funding limit of 175,000.00 CAD. Award decisions are based on a 100-point weighted scoring system, with 50 points for the proposed approach, 30 points for experience, and 20 points for price. Preference is given to proponents with experience in the Canadian energy sector. The selected contractor must provide a project team with expertise in energy sector supply chain analysis, workforce assessment, and international benchmarking. Key deliverables include an inception report due within six weeks of the contract award. Proposals must be submitted in English via BC Bid by November 27, 2026, and must include a fixed, all-inclusive price and a Proposal Declaration Letter.
Royal Roads University

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 541614
New
Federal
Industry Day Announcement Supply Chain Illumination
Solicitation # EB-27-102926
The Air Force Life Cycle Management Center Armament Directorate is conducting market research to identify a secure, scalable, AI-assisted federated data capability for supply chain illumination. The objective is to establish end-to-end visibility of critical munition supply chains, mapping them from the final end item down to raw material sources at the lowest sub-tier suppliers. This capability is intended to integrate existing government, Service, and contractor data sources without replacing them, utilizing machine learning and knowledge-graph analytics to identify bottlenecks, single points of failure, foreign influence, and other production risks. The initial proof of concept will focus on priority programs within the Long-Range Weapons, Affordable Munition, and Adaptive Weapons portfolios, with the potential for expansion across the broader Armament Directorate. This effort is currently in the pre-solicitation phase, and the government is hosting a virtual Industry Day on December 15, 2026, to gather industry feedback and identify mature commercial solutions. Interested contractors must register by November 16, 2026, by submitting company details and relevant experience to the primary point of contact, Bryant Callahan. While this announcement is for planning purposes and does not constitute a formal request for proposal or commitment to procure, the government may engage in follow-on activities such as requests for information, white papers, or one-on-one live demonstrations of capabilities that can predict disruptions and prioritize investments to improve operational readiness.
Weapons

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 541614
New
Federal
St. Louis JC Bed Tower IOTA RFQ
Solicitation # 36C77627Q0011
Solicitation 36C77627Q0011 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Indefinite Delivery Indefinite Quantity (IDIQ) contract for Initial Outfitting, Transition, and Activation (IOTA) services at the Department of Veterans Affairs St. Louis Health Care System, John Cochran VA Medical Center New Bed Tower. The contract has an overall ceiling of $9,000,000.00 with an eight-year ordering period from January 21, 2027, to January 20, 2035. The scope of work includes comprehensive interior design, furniture, fixtures, and equipment (FF&E) management, space planning, and staff training to support the project's completion by September 2034. Task Order 1, which focuses on project management and pre-planning support, is intended to be awarded concurrently with the IDIQ and has an estimated performance period from January 21, 2027, to April 20, 2029. Award will be based on a best-value approach, selecting the highest technically rated offeror with a fair and reasonable price. Evaluation criteria include a pass/fail assessment of key personnel, a technical submission regarding the management approach, and a review of past performance from the previous three years. To prevent organizational conflicts of interest, the prime contractor and its subcontractors are prohibited from participating as offerors or consultants on any FF&E procurements conducted under this contract. Compliance requirements include strict adherence to SDVOSB subcontracting limitations, where no more than 50% of the government payment may be paid to non-certified SDVOSBs or VOSBs, as well as rigorous cybersecurity and HIPAA standards for protecting sensitive health information.
Pcac (36C776)

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 541614
New
SLED
Comprehensive Inventory Assessment and Property Control Management Improvement Services
Solicitation # BPM059576
Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 541614
New
Federal
R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory
Solicitation # 36C24927Q0021
The Department of Veterans Affairs, VISN 09, is soliciting a firm-fixed-price contract for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses: Memphis, Mountain Home, Murfreesboro, Nashville, Lexington, and Louisville. This total small business set-aside under NAICS 541614 consists of a base period and four separately exercisable option years, with inventories conducted annually between January 1 and February 28. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting, while authorized VA personnel will handle the physical counting of controlled substances. A separate electronic inventory report for each facility must be submitted within seven calendar days of the physical count. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. To be deemed technically acceptable, offerors must demonstrate at least three years of experience performing wall-to-wall pharmacy inventories for at least three different pharmacies, the capability to identify products using NDC identifiers, and the ability to determine replacement costs. Past performance will be evaluated as acceptable, unacceptable, or neutral based on three prior contracts of similar scope. Technical and price quotations, including a detailed implementation plan and Business Associate Agreement, must be submitted to the contract specialist by November 15, 2026.
249-NETWORK Contract Office 9 (36C249)

POSTED

5 days ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The Department of Health and Human Services, through the Office of Mission Acquisition Solutions on behalf of the Indian Health Service, is soliciting a total small business set-aside for an Optimized Storage and Replenishment Solution at the Gallup Indian Medical Center in New Mexico. The requirement is for a brand-name-or-equal solution to the BlueBin 2-Bin Kanban System to establish a standardized, visual point-of-use inventory management environment. The scope of work includes the assessment and redesign of clinical and warehouse storage areas, implementation of a centralized medical supply storage location, integration with the Morris System (M-System) for inventory information exchange, and the provision of staff training and change management support. The contract will be awarded as a single firm-fixed-price purchase order based on the lowest-priced, technically acceptable (LPTA) basis. The total period of performance is sixty weeks, consisting of a forty-four week implementation phase followed by a ninety-day post-implementation validation period and final project closeout. The project is divided into four contract line item numbers covering project initiation, storage design and planning, implementation and go-live, and post-implementation validation. All contractor-furnished information and communication technology must conform to Section 508 accessibility requirements, and personnel must comply with HSPD-12 credentialing and background investigation standards. Following two amendments, the final quotation due date is September 25, 2026, at 8:00 AM Eastern Time.

General Info

Small business set-aside for inventory storage solutions at Gallup Indian Medical Center.

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

Gallup, NM, USA

Set-Aside

SBA

Documents

8
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstjustification-and-approval
High
PDF, High priority: read this firstrfq
High
DOCX, High priority: read this firstsow
High
PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 23, 2026 to Sep 25, 2026. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → Program Support Center Acq Management Svc
Contacts2 people available
OfficeROCKVILLE, MD, 20857, USA
Office AddressROCKVILLE, MD, 20857, USA
Contacts
Marlene Milgram

Full Description

Show more

AMENDMENT 0002 (September 23, 2026):


RFQ IHS1527629 is hereby amended to provide Government responses to questions received in response to the RFQ and to revise and replace Attachment 1 – Performance Work Statement (PWS) in its entirety.


The quotation due date remains September 25, 2026 at 8:00 AM Eastern Time.


All other terms and conditions of the solicitation remain unchanged.


See attached Amendment 0002.


------------------------------------------


AMENDMENT 0001 (September 22, 2026):


RFQ IHS1527629 is hereby amended to extend the quotation due date from September 23, 2026 at 8:00 AM Eastern Time to September 25, 2026 at 8:00 AM Eastern Time.


All other terms and conditions of the solicitation remain unchanged.


See attached Amendment 0001.


------------------------------------------


The Department of Health and Human Services (HHS), Assistant Secretart for Financial Resources (ASFR), Office of Mission Acquisition Solutions (OMAS), on behalf of the Indian Health Service (IHS), is issuing this combined synopsis/solicitation for an Optimized Storage and Replenishment Solution.


The requirement is for a brand-name-or-equal solution to the BlueBin 2-Bin Kanban System to support medical-supply storage and replenishment operations at Gallup Indian Medical Center in Gallup, New Mexico.


This acquisition is a total small business set-aside. The Government intends to issue one firm-fixed-price purchase order using simplified acquisition procedures for commercial products and commercial services.


The complete requirement, quotation instructions, evaluation criteria, pricing schedule, Performance Work Statement, and applicable wage determination are included in the attached RFQ and attachments.


Quotations are due no later than 8:00 AM Eastern Time on September 23, 2026, and shall be submitted electronically in accordance with the RFQ instructions.

More opportunities from Department Of Health And Human Services → Program Support Center Acq Management Svc

Same awarding agency

NAICS: 334111
New
Federal
Sources Sought for FPSU Laboratory & Nursing DataRay Labeling System/Printer Server Equipment
Solicitation # 7571TE27Q00029
The Department of Health and Human Services, through the Indian Health Service, has issued a Sources Sought Notice under solicitation 7571TE27Q00029 for a one-time equipment purchase to upgrade the FPSU Laboratory and Nursing DataRay Labeling System and Printer Server Equipment. The primary objective is to implement integrated barcoding technology and add printers for the nursing department to replace handwritten labels, thereby reducing specimen identification errors. The requirement specifies the use of DataRay proprietary software designed for IHS lab packages and Data Innovations middleware. The project includes a base period for annual software maintenance for D4-MMP running from November 30, 2026, to November 29, 2027, with four subsequent option years extending through November 29, 2031. Performance and delivery will take place at the Fort Peck Service Unit, specifically the Verne E Gibbs Health Center in Poplar, Montana, and the Chief Redstone Health Clinic in Wolf Point, Montana. This opportunity is restricted to Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE) under NAICS code 334111 for Electronic Computer Manufacturing. The government is utilizing this notice for market research to determine the feasibility of an ISBEE/IEE set-aside. Interested respondents must submit a tailored capability statement not exceeding 10 pages, along with past performance data and a signed IEE Representation Form, by November 4, 2026. Generic capability statements will not be considered compliant. The government will assess technical capabilities and entity status to determine the appropriate acquisition method.
Electronic Computer Manufacturing

POSTED

6 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 541512
New
Federal
Enterprise Inventory Management
Solicitation # SaaS
The Department of Health and Human Services, through the Program Support Center Acquisition Management Service, is seeking a small business set-aside for an Enterprise Inventory Management solution involving both hardware and software to be performed in Perry Point, Maryland. This initiative aims to modernize the digital supply chain by implementing comprehensive capabilities for item master governance, warehouse management, and enterprise inventory control, including lot/batch and serial traceability and expiration controls. The solution must integrate with key government systems such as UFMS, PRICES, and Appian/WorkSmarter, while supporting automatic identification, LPN/Tagging, and transportation management labels. The project includes the decommissioning of legacy Tecsys Elite IMS systems and requires adherence to HHS security, federal compliance, and Section 508 accessibility standards. The contract anticipates an implementation period of up to 18 months, with a subsequent operations and maintenance option structure. Performance targets are stringent, requiring at least 99.9 percent monthly system availability, a 2-hour restoration window for Severity 1 incidents, and specific recovery objectives of 4 hours for RTO and 15 minutes for RPO. Acceptance is based on a risk-based test program focusing on inventory accuracy at the LPN/Tag level and comprehensive integration and security testing. Offerors must provide technical and pricing volumes that clearly distinguish between recurring licensing or subscription costs and non-recurring implementation and data-migration labor services.
Computer Systems Design Services

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 541611
Federal
Future-State Roadmap and National Expansion PlanningThe contract seeks to develop a scalable roadmap for the national deployment of a risk-scoring capability, with a focus on enabling widespread adoption across federal health systems. This includes creating a forward-looking strategic plan that outlines phased implementation, technical requirements, resource needs, and integration pathways to ensure the tool can be effectively operationalized at scale. A critical component is the development of a rough order of magnitude cost estimate to inform budgeting and decision-making, ensuring financial feasibility is clearly established alongside technical readiness. The effort must deliver executive-ready recommendations that translate technical complexities into actionable insights for leadership, enabling informed governance and funding decisions. The work is expected to be completed under a subcontract arrangement within the Department of Health and Human Services, specifically managed by the Program Support Center Acquisition Management Service, with performance centered in Washington, D.C. The contract prioritizes strategic alignment with national health objectives and demands a clear path from pilot-scale validation to nationwide rollout, emphasizing scalability, interoperability, and sustainability of the risk-scoring system across diverse operational environments.
Administrative Management and General Management Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS