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, September 16 at 2:00 PM EDT

Register Free →

Power Injector PM

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 forecasted a need for a Power Injector PM, categorized under NAICS code 334510, which pertains to semiconductor and other electronic component manufacturing. This procurement is not yet solicited and remains in the forecasting phase, indicating potential future contracting activity. The place of performance and specific location details have not been designated, and no set-aside status has been assigned. Point of contact for program-related inquiries is Miranda Graham, reachable at miranda.graham@ihs.gov, while Sean Long serves as the Contracting Officer and can be contacted at sean.long@ihs.gov. The forecast is published on the HHS OSDBU portal for industry awareness and preparation.

General Info

Indian Health Service forecast for power injector maintenance under NAICS 334510, contacts provided.

Agency

Indian Health ServiceView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

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 / Agency
Indian Health Service
View Agency Profile
Office AddressN/A
Contacts
Miranda Graham
Sean LongContracting Officer

Full Description

Show more
Power Injector PM

Similar Contracts

Same NAICS industry code

NAICS: 334510
New
DIBBS
COLLAGEN, HEMOSTATIC
Solicitation # SPE2DS-26-T-397D
Solicitation SPE2DS-26-T-397D is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile, fibrous, absorbable hemostatic collagen, 1 gram, under NSN 6510-01-453-7267. The requirement is for two packages, with each package containing six units. The product must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with a specified original delivery date of August 27, 2026. The place of performance is Pascagoula, Mississippi, and the shipping terms are FOB Destination. The procurement is governed by NAICS code 334510 and incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Bidders are required to specify the source and part number being supplied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and domestic material restrictions.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334510
New
Federal
New - Brand Name or Equal – LenSx Femtosecond Laser System
Solicitation # 36C25726Q0855
The Department of Veterans Affairs Network Contracting Office 17 is soliciting a firm-fixed-price contract for the acquisition and installation of a brand name or equal LenSx Femtosecond Laser System for the North Texas Veterans Health Care System in Dallas, Texas. The required system must be new and FDA-cleared for ophthalmic surgical use, featuring capabilities for capsulotomy, corneal incisions, and lens fragmentation, as well as high-resolution real-time imaging such as OCT. The contractor is responsible for providing all labor, equipment, calibration, training, and a one-year full manufacturer warranty covering parts, labor, travel, and software updates. The equipment must meet strict safety and quality standards, including IEC 60601-1, IEC 60601-2-22, ISO 10993, and ISO 13485. The government will award the contract based on the best overall value using a comparative evaluation methodology, and it is not obligated to select the lowest-priced quotation. Technical acceptability is the first gate for evaluation, followed by a comparison of quotes that considers the offeror's status as a Service-Disabled Veteran-Owned Small Business or Veteran-Owned Small Business. This procurement is designated as a HUBZone Small set-aside. Offers must be submitted via email to Janice Malbon by September 10, 2026, at 10:00 am Central Time, and must include a fully executed SF 1449, OEM authorization, and country of origin documentation. Delivery is specified as FOB Destination, and the contractor is required to remove all packaging materials upon installation to leave the site clean and operational.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Indian Health Service

Same awarding agency

NAICS: 621991
New
Federal
Blood Products & Immunohematology Reference Laboratory for the LIH
Solicitation # IHS1527367
The contract seeks qualified Indian Small Business Economic Enterprise contractors to supply blood products and essential supplies for the Blood Bank at Lawton Indian Hospital, ensuring consistent and reliable operational capacity. All required items must be available on demand to support patient care needs, with the procurement focused specifically on maintaining an adequate inventory of transfusion-ready blood components and ancillary materials critical to the hospital’s hematology services. The solicitation is issued under the IHS1527367 number by the Indian Health Service, a division of the Department of Health and Human Services, and is exclusively reserved for eligible Native-owned small businesses as defined by the ISBEE set-aside classification. Responses are due by August 14, 2026, at 6:00 p.m. Eastern Time, following an initial posting on August 7, 2026. The place of performance is designated as Lawton, Oklahoma, with the contract managed through the Office of the Indian Health Service located in Oklahoma City. Primary point of contact for inquiries is Audrey Yackeyonny, reachable via email or phone. The North American Industry Classification System code associated with this solicitation is 334516, indicating the focus is on medical and surgical equipment and supplies manufacturing or distribution. This opportunity is exclusively available to Indian Small Business Economic Enterprises and is aimed at strengthening healthcare infrastructure within tribal communities by prioritizing indigenous economic participation.
Blood and Organ Banks

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 812320
New
Federal
Western Oregon Service Unit Laundry Service
Solicitation # 75H71326Q00057
This solicitation, numbered 75H71326Q00057, seeks firm-fixed-price commercial laundry services for the Indian Health Service’s Western Oregon Service Unit in Salem, Oregon, under a total small business set-aside. The requirement is for recurring laundry support including rental and provision of textile items, pickup and delivery of soiled and clean laundry, laundering, inventory accountability, stock rotation, removal of unusable items, and maintaining predetermined PAR levels as specified in the Performance Work Statement. All work must be performed without a separate transition period, with service beginning July 19, 2026, and continuing through a one-year base period and four optional one-year renewal periods ending in 2031. Pickup and delivery occur exclusively at the exterior door next to the loading dock at Chemawa Indian Health Center, with no requirement for contractor personnel to undergo background checks or wear badges. The contract is issued under FAR Part 12 as a Request for Quotation with no written solicitation, and only small business concerns certified in SAM.gov under NAICS code 812320 are eligible to respond. All pricing must be structured as an annual fixed price covering labor, equipment, transportation, textile replacement, overhead, profit, and all associated costs, with no separate billing for inventory maintenance or normal wear and tear. Quotations must be submitted electronically by July 14, 2026, to two specified email addresses with a required subject line format, and must include a complete price proposal for the base and all four option periods, a technical narrative addressing performance capabilities, past performance references, proof of active SAM.gov registration, and evidence of licensing, insurance, and sanitation controls. The evaluation is based on three factors: Technical Capability and Staffing (most important), Past Performance, and Price, with the combined non-price factors carrying greater weight than price alone. The Government may award to the offeror providing the best value, not necessarily the lowest-priced bid. Payments will be made via the Treasury’s IPP system, either weekly or monthly, based solely on the awarded annual fixed price per CLIN, prorated to the billing period, with no adjustments for actual volume. Contractors must use clean containers for clean items, implement infection control measures, comply with OSHA and other health and safety regulations, maintain continuity of service through contingency plans, and submit invoices only for accepted services in compliance with detailed documentation requirements. The contract incorporates numerous FAR and HHSAR clauses related to labor standards
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

about 14 hours ago

DEADLINE

in about 22 hours
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS