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, July 22 at 2:00 PM EDT

Register Free →

Pharmacy Vault and Prescription Retrieval System for Western Oregon Service Unit

Active
75H71326Q00063Federal

Contract Overview

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

General Info

Agency

Department Of Health And Human Services → Indian Health ServiceView Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

OR, 97305, USA

Set-Aside

NONE

Documents

(2)

Attachment+1+-+Draft+Performance+Work+Statement.pdf

PDF

ATTACHMENT+2+-+IEE+REPRESENTATION+FORM.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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 Health And Human Services → Indian Health Service
Contacts1 person available
OfficePORTLAND, OR, 97209, USA
Organization / Agency
Department Of Health And Human Services → Indian Health Service
View Agency Profile
Office AddressPORTLAND, OR, 97209, USA

Full Description

Show more

This is a Sources Sought Notice Announcement only. This advertisement is not a solicitation for offers, nor is it a request for quotes. A request for quotes may be issued at a later date.



Portland Area Indian Health Service (PAIHS) is seeking responsible vendors capable of furnishing, installing, implementing, and supporting a new Pharmacy Vault and Prescription Retrieval System at Chemawa Indian Health Center, Western Oregon Service Unit (WOSU), located in Salem, Oregon. Responses to this notice may also be utilized when conducting market research for the same or similar requirements at other PAIHS service units over the following 18 months; including Fort Hall Service Unit (FHSU) in Fort Hall, Idaho; Warm Springs Service Unit (WSSU) in Warm Springs, Oregon; and Yakama Service Unit (YSU) in Toppenish, Washington. The requirement includes equipment, software, physical installation, implementation, data migration, training, maintenance, and technical support. The requirement includes equipment, software, physical installation, implementation, data migration, training, maintenance, and technical support. The anticipated contract will include one 12-month base period and four 12-month option periods. Installation and implementation will be included in the base period. The incumbent lease and support extension expires 12/31/2026. The Government anticipates transition to a successor solution beginning on or about 1/1/2027, but has not established the required contract award date, performance start date, installation date, cutover date, or operational acceptance date. A draft Performance Work Statement (PWS) is attached, and the Government requests that interested vendors submit any comments on the draft PWS for consideration.



The purpose of this notice is to obtain information regarding: (1) the availability and capability of qualified Indian Small Business Economic Enterprises (ISBEEs), Indian Economic Enterprises (IEEs), other small businesses, and large businesses; (2) their socioeconomic status; and (3) their size classification under North American Industry Classification System (NAICS) code 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, for which the small business size standard is $40.0 million in average annual receipts. Respondents may recommend a different NAICS code based on the predominant purpose and proposed acquisition model. Responses will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. This market research supports consideration of acquisition procedures under the Buy Indian Act, 25 U.S.C. 47, and HHSAR Subpart 326.6.



Interested parties shall not be reimbursed for costs associated with preparation of their responses. Any proprietary information should be marked. Interested organizations presenting a Capability Statement in response to this Sources Sought Notice must identify their size status.



Respondents must be registered in the System for Award Management (SAM) at www.sam.gov and complete the applicable representations and certifications.



Responses should include: (1) Business Name; (2) Point of Contact Name, Phone Number, and Email Address; (3) UEI and CAGE Code; (4) Business Size and applicable socioeconomic status, including ISBEE or IEE status; (5) a brief description of the proposed solution and acquisition model, including capability, capacity, footprint, major equipment, site needs, available interface or barcode/label workflow capabilities, manual workflow steps, third-party dependencies, and information needed from the Government; (6) a typical and an accelerated implementation schedule identifying total deployment lead time, the latest practical contract award date, the latest date performance must begin to minimize downtime, on-site installation time, cutover time, and minimum and typical continuous downtime for prescription-retrieval functions, controlled-substance storage and accountability, and overall pharmacy operations, distinguishing system unavailability, degraded or manual operations, and complete interruption; (7) methods to minimize downtime and all assumptions or prerequisites involving incumbent removal, site turnover, Government actions, data, information technology, facility conditions, and access; (8) the proposed data migration approach; (9) rough-order-of-magnitude pricing for one base year and four option years, separating one-time installation and implementation costs from recurring costs; (10) relevant past performance; and (11) comments on the draft PWS, potentially restrictive requirements, recommended performance standards, and recommended NAICS code. Respondents claiming ISBEE or IEE status should include a completed IHS Indian Economic Enterprise Representation Form.



All capability statements sent in response to this Sources Sought Notice must be submitted electronically by email in Microsoft Word or Adobe Portable Document Format (PDF). All submissions shall be received by PORAOAcquisition@ihs.gov no later than Friday July 31st, 2026 at 5:00 PM Pacific. The email subject line shall include reference number "75H71326Q00063."




Contracting Office Address:


Portland Area Office



Attention: Jacob Blalock, Purchasing Agent


1414 NW Northrup Street, Suite 800


Portland, OR 97209


Email: PORAOAcquisition@ihs.gov




Place of Delivery/Performance:


Western Oregon Service Unit


3750 Chemawa Road NE


Salem, OR 97305

Similar Contracts

Same NAICS industry code

NAICS: 532490
New
Federal
[AFM] Portable Water Dispensing Tanks RentalThe Air Force is seeking quotations for the rental of portable water dispensing tanks to support the annual Air Force Marathon events held at Wright-Patterson Air Force Base and the National Museum of the United States Air Force. This solicitation, numbered FA8601-26-Q-0098, is issued as a combined synopsis and request for quotation under FAR Part 12 as a commercial services acquisition with a NAICS code of 532490 and no small business set-aside. The contract is anticipated to include a one-year base period with four additional one-year option periods, and offerors must submit pricing for the full six-year period in accordance with FAR 52.217-8 and 52.217-5, with all报价 in whole dollars and aligned to the specified CLIN structure. The contractor is required to provide, deliver, set up, and remove the tanks at designated locations during the marathon events, and must include a complete description of services in their quotation—pricing alone will not suffice. All offerors must be currently registered in the System for Award Management and have updated their SAM registration within the past 12 months. Compliance with CMMC Level 1 is mandatory, requiring self-certification of 15 basic safeguarding controls for Federal Contract Information through the SPRS system prior to award. Proposals must include three detailed past performance references with full contact information and be submitted as a single email not exceeding five megabytes, using only .pdf, .doc, .docx, .xls, or .xlsx attachments, with a strictly formatted subject line. Quotes are due by 2:00 PM EDT on 24 July 2026, and the Government reserves the right to conduct clarifications, cancel the solicitation without obligation, or make no award if quotations are found to be unacceptable or prices unreasonable. Offers must remain firm for 60 days after the due date, exclude any customs duties, and include a fully completed Required Information Sheet. Questions must be submitted by 24 July 2026 at 2:00 PM EDT.
FA8601 Aflcmc Pzio

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 532490
New
Federal
Air Force Marathon Temporary Fencing Rental and ServicesThis solicitation, FA8601-26-Q-0094, is a total small business set-aside under NAICS code 532490 for the rental and services associated with 19,000 linear feet of temporary steel fencing for the Air Force Marathon event at Wright-Patterson Air Force Base, Ohio. The requirement includes delivery beginning the Thursday prior to the event, setup, operation during the marathon on Saturday, and immediate removal following event completion. The fencing must meet specific technical specifications: steel tubing with 30-inch square feet, 1-inch tubes, and 5-inch pipes welded to form interlocking panels approximately 4 feet by 10 feet. The acquisition is structured as a firm-fixed-price purchase order with a one-year base period and four one-year option years, totaling up to five years of potential performance with distinct delivery windows outlined for each year through 2031. Offerors must submit pricing for all base and option years in whole dollars using the CLIN structure provided, with a six-month pricing extension required under FAR 52.217-8. All offerors must be currently registered in SAM.gov and certify that their registration has been updated within the last 12 months, with failure to comply rendering the quote non-responsive. A mandatory CMMC Level 1 assessment is required, compelling offerors to self-certify compliance with 15 basic safeguarding requirements for Federal Contract Information and record that certification in the Supplier Performance Risk System via PIEE, including submission of CMMC UIDs for any systems handling FCI. Compliance is non-negotiable for award. Quotes must be submitted electronically via email to the specified points of contact no later than 2:00 PM EDT on July 24, 2026, with a strict requirement that each submission be a single email under five megabytes, containing only permitted file formats, and including the exact subject line. Offers must also include the Required Information Sheet, a complete description of services, three relevant past performance references with full POC details, and must hold prices firm for 60 days. Payment will occur after delivery and acceptance via WAWF upon submission of a properly formatted invoice referencing the CLIN, order number, and total price. FOB Destination terms apply, and no customs duties may be included in pricing. The government reserves the right to conduct negotiations, make no award, or cancel the solicitation without obligation, and award will be made to
FA8601 Aflcmc Pzio

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 532490
New
SLED
Crack Sealing Equipment Rental & SupportThe contract seeks the rental of specialized equipment for crack sealing operations in East Texas, including trucks, melters, routers, and application tools necessary for highway maintenance. The scope may extend to include trained operators and on-site field maintenance support to ensure continuous and effective service during project execution. Equipment must be capable of meeting the demanding standards of road preservation work in Texas’ climate and traffic conditions, with reliability and uptime being critical to project success. The rental service must be available during the designated performance window and capable of responding promptly to operational needs across multiple locations in the region. This subcontract opportunity, classified under NAICS code 532490 for other commercial and industrial machinery and equipment rental, is issued by the Texas Department of Transportation with a response deadline of August 11, 2026. Proposals must demonstrate proven experience with similar equipment rentals and support services, along with the ability to deploy and maintain equipment safely and efficiently in a state-managed transportation environment. All submissions are required through the Texas SmartBuy portal, and vendors are expected to comply with state-level procurement regulations and performance expectations without specific set-asides designated.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Health And Human Services → Indian Health Service

Same awarding agency

NAICS: 237110
New
Federal
Contractor shall furnish and install a water service line for SR#4478 in Sand Springs, OK (Osage Co.) in accordance with attached Statement of Work and drawing.The Indian Health Service, under the Department of Health and Human Services, is seeking a total small business set-aside for the furnishing and installation of a 2-inch diameter ultra-high molecular weight polyethylene water service line at 9055 Windridge Drive, Sand Springs, Oklahoma, under solicitation RFQIHS1527373. This requirement, issued on June 29th, 2026, is classified under NAICS code 237110 with a size standard of $45 million and is strictly reserved for small businesses, with additional mandatory compliance as an Indian Economic Enterprise under the Buy Indian Act—requiring offerors to be 51% owned by a federally recognized tribal entity and to submit a completed IEE Representation Form. The work must be completed within 60 calendar days of award, with all materials and installation conforming to the Statement of Work and technical drawings, which specify the use of PE 4710 IPS DR 11 pipe, non-flare compression fittings with stainless steel stiffeners, brass ball valves, polyethylene valve boxes, and adherence to ASTM, AWWA, and NSF standards. The contract is evaluated under a Lowest Price Technically Acceptable (LPTA) methodology, where price, technical capability, and past performance are assessed on an acceptable/unacceptable basis; failure to provide a firm fixed-price quote with a bid sheet, acceptable materials list, two relevant past performance references, or the IEE form will result in immediate rejection. All quotations must be submitted via email to Noleen.Powell@ihs.gov no later than July 7th, 2026, at 5:00 PM CT, with no other submission methods accepted. The contract includes mandatory clauses related to labor standards under the Davis-Bacon Act, requiring prevailing wage rates as specified in Wage Determination OK20260030, compliance with the Copeland Act, paid sick leave, trafficking in persons prohibitions, and safety and health provisions. Payment is based on actual quantities installed, with a total estimated value under $25,000, and the contractor must ensure all work remains exposed until inspected, bearing cost of re-exposure if covered prematurely. The contract is formed only upon acceptance of a government-issued purchase order, and unsuccessful offerors may request a brief debriefing within three days of award.
Water and Sewer Line and Related Structures Construction

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334516
New
Federal
MAINTENANCE SERVICE AGREEMENT FOR MOLECULAR DIAGNOSTIC INSTRUMENT, PORTLAND AREAThe contract is for a maintenance service agreement to support Cepheid GeneXpert analyzers at four Indian Health Service Portland Area units located in Fort Hall, Idaho; Warm Springs, Oregon; Salem, Oregon; and Toppenish, Washington. The contractor must provide manufacturer-authorized preventive and corrective maintenance, technical support, and software support to ensure uninterrupted operational performance of the devices, each identified by a unique serial number. The service period includes one base year with four optional years, exercisable at the government’s discretion, and all work is performed directly at the service locations rather than at a central facility. The acquisition is restricted exclusively to Indian Firms under the Buy Indian Act, requiring offerors to self-certify Indian ownership in compliance with HHSAR 326.602 and 326.603, with continuous eligibility mandated throughout the contract lifecycle. Failure to maintain eligibility or providing false certification subjects the offeror to criminal penalties under 18 U.S.C. 1001 and civil liability under the False Claims Act. All proposers must be registered in the System for Award Management and Dun & Bradstreet, and must provide written notification immediately if they cease to qualify as an Indian Firm. There are no specified pricing details, evaluation criteria, or technical performance standards beyond adherence to OEM guidelines, and no requirements for packaging, marking, or specific invoicing systems are detailed. The contract administration is managed by the Indian Health Service office in Portland, Oregon, with no designated Contracting Officer Representative or payment office information provided.
Analytical Laboratory Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 237110
New
Federal
Contractor shall furnish and install a water service line extension for 1530 & 1568 Red Eagle Drive, Pawhuska, OK 74056 (Osage County)The Indian Health Service, under the Department of Health and Human Services, is soliciting quotations for the furnishing and installation of a water service line extension at two locations on Red Eagle Drive in Pawhuska, Oklahoma—1530 and 1568 Red Eagle Drive—under Solicitation No. 246-26-Q-0030. This acquisition is conducted under the Buy Indian Act (25 U.S.C. 47) and is exclusively set aside for Indian Small Business Economic Enterprises (ISBEE) as defined under HHSAR Subpart 326.6, requiring offerors to be both Indian Economic Enterprises and small business concerns as per HHSAR 326.601. The NAICS code is 237110, with a size standard of $45 million, and the solicitation follows FAR Part 12 procedures for commercial services under the Revolutionary FAR Overhaul, incorporating the latest class deviations issued by IHS. Quotations must be submitted electronically to noleen.powell@ihs.gov no later than July 31, 2026, at 5:00 PM CT, and must include the vendor’s Unique Entity Identifier, prompt payment terms, delivery schedule, warranty, pricing for all line items, and a completed IHS Indian Economic Enterprise Representation form to qualify. The evaluation will be conducted on a Lowest Price Technically Acceptable basis, with technical capability and past performance assessed on an acceptable/unacceptable basis; failure in any factor renders a quotation ineligible. The contract requires a 100 percent payment bond, submitted within ten days of award, to protect labor and material suppliers. Performance is expected within 90 days after award, at F.O.B. destination, with inspection and acceptance governed by FAR 52.212-4. Contractors must comply with all applicable labor standards, including wage rate requirements under the Davis-Bacon Act, prompt payment terms, electronic fund transfers, and prohibitions on subcontracting with suspended or debarred entities. The contract includes clauses addressing whistleblower rights, combating human trafficking, paid sick leave, equal opportunity, and accident prevention. Offerors must certify ongoing compliance with Indian Economic Enterprise status throughout the offer, award, and performance phases, with false representations subject to criminal penalties under 18 U.S.C. 1001 and False Claims Act provisions. Attachments include the Statement of Work, Wage Determinations, Specifications, and
Water and Sewer Line and Related Structures Construction

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 485999
New
Federal
CSU NON-EMERGENCY MEDICAL TRANSPORTATION SERVICESThis solicitation, identified as IHS1519122, is a combined synopsis and solicitation issued under FAR Part 12 for commercial non-emergency medical transportation services in Clinton, Oklahoma, administered by the Indian Health Service within the Department of Health and Human Services. The acquisition is specifically set aside for Native American-owned businesses under the Buy Indian Act and HHSAR Subpart 326.6, with NAICS code 485999 indicating all other transit and ground passenger transportation, subject to a size standard of $19.0 million in annual receipts. Quotations are requested by the deadline of July 31, 2026, and no separate written solicitation will be issued; responses must be submitted through the designated SAM.gov portal. The primary point of contact for inquiries is Krishna Harriman, reachable via email or phone, with the office located in Oklahoma City, Oklahoma. The services required involve providing reliable, non-emergency medical transportation for patients served by the Indian Health Service at the Clinton location, ensuring timely access to healthcare facilities while complying with federal commercial procurement regulations. The contract will be awarded based on evaluated quotations that meet technical and pricing criteria under simplified commercial acquisition procedures, emphasizing cost-effectiveness, capability, and alignment with the Buy Indian set-aside intent. All responsible concerns eligible under the set-aside are encouraged to respond, with performance expectations focused on safety, punctuality, and cultural competence in serving the tribal patient population.
All Other Transit and Ground Passenger Transportation

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 621399
New
Federal
Registered Nursing and Public Health Nurse Support Services (RN & PHN)The contract seeks qualified contractors to provide registered nursing (RN) and public health nurse (PHN) services at the Yakama Indian Health Center in Toppenish, Washington, under a five-year firm-fixed-price purchase order. The requirement is set aside exclusively for Indian Small Business Economic Enterprises and falls under NAICS code 621399, with a size standard of $10 million in average annual receipts. Each year, the contractor must provide up to 1,920 labor hours across two contract line items: one for an RN supporting clinical operations in primary and urgent care, and one for a PHN focused on communicable disease control, case management, community outreach, and public health education. Both roles require current, unrestricted RN licensure, BLS certification, and proficiency in English, with the PHN additionally needing a bachelor’s degree and at least one year of public health nursing experience. Services are performed on-site during standard clinic hours Monday through Friday, 8 a.m. to 5 p.m., excluding federal holidays, and may extend to community events on the Yakama Nation Reservation. The contractor must submit qualified personnel within two weeks of award and provide advance notice for any replacements. All personnel must pass background investigations and meet HSPD-12 requirements for federal facility access. The contractor is responsible for supplying professional liability insurance of at least $1 million per occurrence and ensuring full compliance with HIPAA, IHS policies, OSHA standards, and CDC guidelines. Government-furnished resources include office space, medical equipment, and access to the electronic health record system, but contractor staff must not use GSA fleet vehicles and cannot represent themselves as federal employees under the non-personal services clause. Invoicing is strictly tied to hours worked and must be submitted monthly via the Treasury’s Invoice Processing Platform with verified timesheets signed by both the provider and YIHC staff. Payment is governed by the Prompt Payment Act, with disbursements made within 15 days of invoice approval, contingent upon proper electronic submission and SAM active status. Performance is monitored by a Contracting Officer’s Representative using defined metrics including documentation timeliness, patient education completion, case follow-up rates, and DOT compliance, with evaluations based on quality, timeliness, and adherence to clinical and administrative standards. The contract includes mandatory clauses on privacy, equal opportunity, drug-free workplace, anti-lobbying, and Indian preference, alongside specific HHS requirements related to child abuse reporting, background checks, and non-discrimination in service delivery.
Offices of All Other Miscellaneous Health Practitioners

POSTED

5 days ago

DEADLINE

in 9 days
View Details