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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PMIS Scanner Support

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 PMIS Scanner Support contract is a forecast opportunity with the Centers for Medicare and Medicaid Services designed to provide essential hardware and software support for scanners used in the CMS inventory process. These devices are critical for the accurate accounting of federal property within the HHS Property Management Information System, known as Sunflower, ensuring enhanced oversight of accountable assets. This requirement is designated as a Total Small Business Set-Aside under NAICS code 335999. Key points of contact for this effort include Pil Kim as the Program Point of Contact and Heather Parr-stewart Lang as the Contracting Officer.

General Info

CMS small business set-aside contract for PMIS scanner hardware and software support.

Agency

Centers for Medicare and Medicaid Services → Centers For Medicare And Medicaid Services

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCenters for Medicare and Medicaid Services → Centers For Medicare And Medicaid Services

Contacts2 people available

OfficeN/A

Organization / AgencyCenters for Medicare and Medicaid Services → Centers For Medicare And Medicaid Services

Office AddressN/A

Contacts

Pil Kim

contact@example.gov

Heather Parr-stewart LangContracting Officer

contact@example.gov

Full Description

Show more

This contract provides hardware and software support to fix or replace scanners used in the CMS inventory process. The scanners are used to properly account for federal property in the HHS Property Management Information System (Sunflower). The scanners allow for better oversight of the accountable assets at CMS.

Similar Contracts

Same NAICS industry code

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-1822

Solicitation SPE4A7-27-T-1822 is a fixed-price procurement issued by the DLA Weapons Support Center for 11 units of nonmetallic electrical conduit assemblies, identified by NSN 5975-01-134-0762. The contract requires delivery to DLA Distribution Depot Hill in Utah, with a need ship date of April 20, 2027, and an original required delivery date of May 28, 2027. Shipping is established as FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This is not a small business set-aside, and offerors must certify they will not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Solicitation # SPE4A6-27-R-X135

Solicitation SPE4A6-27-R-X135 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 300 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-074-2591. The contract is a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery is 81 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The supplies must comply with SAE AS85049F Revision F and QPL-AS85049-QPD, and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). Key technical requirements include a 48-month extendable shelf life, adherence to MIL-STD-129 for marking, and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Award is based on best value, weighing price, past performance, and delivery, with SPRS assessments being a primary factor. The procurement is designated as a total small business set-aside and requires electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-U-0021

Solicitation SPE4A6-27-U-0021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified as NSN 5970010600974. This is a critical application item with an estimated annual quantity of 573 units, where the unit of issue is defined as 4-foot lengths. The government contemplates awarding a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Approved sources include Insulation Sources Inc (P/N H4X-1), TE Connectivity Corporation (P/N RP-4800-NO.1-0), and Sumitomo Electric Interconnect (P/N B24XC 1 inch Black). Quotations are due by October 22, 2026, and will be evaluated based on price and the offeror's ability to meet all solicitation requirements. The contract specifies a delivery period of 117 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance is governed by strict sampling plans, including MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6166

Solicitation SPE4A6-27-T-6166, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 105 units of special electrical insulation sleeving (NSN 5970-01-165-8846). This is designated as a critical application item and is not a small business set-aside. The required delivery timeline is 175 days after award, with a need ship date of April 24, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and security compliance, including CMMC Level 2 certification for both self-assessment and third-party assessment. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Manufacturing must be performed by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf-life marking code. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A5-27-T-1757

Solicitation SPE4A5-27-T-1757 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 17 electrical contact brushes, identified by NSN 5977-01-258-3940 and Moog Inc. part number 2907846. This is a critical application item requiring superior grade N65HH brush grade. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components. The solicitation is not a small business set-aside and falls under NAICS code 335999. Quotes must be submitted via DIBBS by October 30, 2026. The contract specifies a delivery period of 171 days, with a need ship date of April 20, 2027, and a final required delivery date of November 10, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0774

Solicitation SPE7M4-27-T-0774 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of five splined valves, identified by NSN 4921-01-196-8246. The contract requires the items to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of July 28, 2027. The delivery timeline is specified as 164 days after the award. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, and the items must adhere to basic drawing 10001 2500995 Revision U. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing without prior approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. A price evaluation preference is available for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

SWITCH, MANUAL ACTUATION - ref 2101194

Solicitation # 2101194

Solicitation 2101194 is a purchase order issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of manual actuation switches. The contract requires the seller to provide supplies that conform to all specified drawings, technical requirements for manufacturers part numbers, and product descriptions. The seller must ensure all items are of merchantable quality and suitable for their intended purpose, with inspection and acceptance occurring at the destination. Key administrative terms include a payment window of 30 days from the receipt of the invoice or the order, whichever is later. The seller must adhere to strict ethical and legal certifications, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must comply with equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.

Dallas Area Rapid Transit

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of 35kV Grounding SwitchesThis subcontract involves the manufacture and supply of ten completed and tested 35kV grounding switches for prime contractors working on City of Pasadena Water and Power Department utility projects. All equipment must be produced in accordance with IEEE C37.30.1 standards and the specific PWP 34.5 kV 250 kV BIL 3-P Grd Sw Technical Specifications. The supplier is required to provide all necessary data sheets and certified test reports to ensure quality and performance. The contract mandates strict adherence to California environmental regulations, specifically requiring a minimum of 30 percent recycled content. Performance of the contract will take place in Pasadena, California, under the oversight of the Power Delivery division of the Water and Power Department.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Furnish And Deliver Grounding Switches 35kV For The Water & Power Department, Power Delivery City Of Pasadena, California

Solicitation # 2026-IFB-MS-0454

The City of Pasadena, Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0454 to establish a five-year multi-year contract for the procurement of ten 35kV grounding switches. The equipment must adhere to the PWP 34.5 kV 250 kV BIL 3-P technical specifications and IEEE C37.30.1 standards. Bids will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The submission deadline is November 30, 2026, at 3:00 p.m., and all proposals must be submitted electronically via the City's OpenGov eProcurement Portal. Key requirements for bidders include the submission of a Relevant Experience Form, Supplier Data Sheets, a Non-Collusion Declaration, and IRS Form W-9. Additionally, vendors must certify that products meet California's 30% minimum recycled content and recyclability requirements. Delivery is required within 90 days of a purchase order to the Pasadena City Yards Water and Power Warehouse, with deliveries accepted Monday through Thursday between 8:30 a.m. and 2:00 p.m. The City reserves the right to perform factory inspections at production hold points, and final acceptance is contingent upon a certified test report. Compliance with the Americans with Disabilities Act, California Building Code, and prevailing wage laws is mandatory.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

about 13 hours ago

DEADLINE

in about 1 month

MBR System Equipment SupplierThis subcontract opportunity is for an MBR System Equipment Supplier to provide proprietary Membrane Bioreactor systems for wastewater treatment plant projects managed by the City of Jal in New Mexico. The scope of work involves the delivery of specialized hardware, including externally located tubular ultrafiltration membranes, membrane modules, air scouring systems, cleaning systems, and manufacturer-specific control interfaces. The supplier will work under prime contractors to ensure the successful delivery and integration of the MBR membrane system. Interested parties must respond by November 13, 2026, regarding this procurement categorized under NAICS code 335999.

POSTED

about 13 hours ago

DEADLINE

UHP Emergency Stop (E-Stop) System and CablingThis subcontract involves the supply and installation of an Ultra-High Pressure Emergency Stop system and cabling for prime contractors operating at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work includes providing industrial-grade cabling rated for temperatures between -10 and 110 degrees Fahrenheit and the installation of E-stop buttons and control interfaces. The system must adhere to strict shipyard safety standards, specifically requiring the activation of a high-pressure bleed-down valve capable of relieving pressure to 0 PSI within five seconds. This project is managed under the Department of Defense with a NAICS code of 335999.

Portsmouth Naval Shipyard Gf

POSTED

about 15 hours ago

DEADLINE

Runway Electrification and Conductor Bar SupplyThis subcontract involves the supply of runway electrification components for prime contractors supporting projects for the Naval Air Warfare Center, Aircraft Division. The scope of work includes the delivery of a conductor bar system and electrical collection hardware, specifically 150 linear feet of four-bar runway electrification, new collector poles, four double shoe collectors, and new bridge and traveling pendant festoons. All provided components must strictly adhere to NFPA 70 National Electric Code standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 335999. Managed by the Department of Defense, the contract was posted on October 30, 2026, with a response deadline of November 30, 2026. Performance for this project is centered in the 08733 zip code area.

Navair Warfare Ctr Aircraft Division

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

UPS and Flywheel Installation

Indian Health Service

POSTED

almost 57 years ago

DEADLINE

UPS Full Preventive Maintenance Service

Indian Health Service

POSTED

almost 57 years ago

DEADLINE

Clearing Magnets, which deflect errant electrons from traveling down the beam lines.

Lawrence Berkeley National Laboratory

POSTED

almost 57 years ago

DEADLINE

Space Rated Wireless Charger for In-Situ Resource Utilization Pilot Excavator (IPEx)

Kennedy Space Center

POSTED

almost 57 years ago

DEADLINE

(Storage Ring) SR Magnet BEND B/C Magnets

Lawrence Berkeley National Laboratory

POSTED

almost 57 years ago

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