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, August 5 at 2:00 PM EDT

Register Free →

PVC Pipe Supply for Water Diversion

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 contract calls for the supply of 240 feet of 4-inch SDR 40 polyethylene pipe for use in a water diversion system, specifically designated under a Buy Indian Set-Aside program administered by the Indian Health Service under the Department of Health and Human Services. This subcontract is intended to support Indigenous communities and prioritizes procurement from eligible Native American-owned businesses as mandated by federal set-aside guidelines. The pipe material must meet SDR 40 specifications, ensuring appropriate pressure rating and durability for long-term water distribution applications. Performance of the work is required to be completed at a location in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by 6:00 PM on August 8, 2026, under a NAICS code of 325612, which corresponds to plastic pipe and pipe fitting manufacturing. The contract is structured as a subcontract within the broader federal procurement framework, and while no point of contact is listed, all bids must comply with the Buy Indian Set-Aside requirements and demonstrate alignment with tribal economic development priorities. Interested parties should access the full solicitation details through the provided SAM.gov link to ensure full compliance with all technical, certification, and delivery obligations before the deadline.

General Info

240 feet of 4-inch SDR 40 polyethylene pipe for Native-owned business set-aside in Lawton, Oklahoma, due August 8, 2026.

Agency

Department Of Health And Human Services → Indian Health ServiceView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

Lawton, OK, 73501, USA

Set-Aside

BICiv

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

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Indian Health Service
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 240 feet of 4-inch SDR 40 polyethylene (PE) pipe for water diversion system.

Similar Contracts

Same NAICS industry code

NAICS: 325612
New
DIBBS
PILLOW, ABSORBENT, HAZAR
Solicitation # SPE4A7-26-T-601K
The contract specifies the procurement of 10 boxes of absorbent pillows, each measuring 12 inches by 12 inches by 1 inch, with a unit of issue of 50 pillows per box, totaling 500 pillows. The item is classified under FSC 4235 for sorbents and identified by NSN 4235-01-395-3010, with the manufacturer part number STS-P1212PO from Safe-Tech Solutions LLC. All sorbents must contain 100 percent recovered material content in compliance with RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400. Certification of recovered material is required at the time of solicitation under clause 52.223-4, and post-award estimation under clause 52.223-9. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization adheres to DLA packaging requirements. Delivery is FOB origin within 20 days, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date. The solicitation number is SPE4A7-26-T-601K, with a response deadline of August 7, 2026, and the point of contact is Tamera Greene of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 325612
New
DIBBS
CLEANING SOLVENT, GE
Solicitation # SPE8E5-26-T-3696
The contract pertains to the procurement of Cleaning Solvent, GE, identified by NSN 7930-01-367-1001 and part numbers DS-104 and DS-104.4 from DYSOL INC 1MFE1, manufactured in compliance with Reference Drawing NR 81755 FMS-2004 Revision A dated 12/02/1993. A total of 24 units are required at a unit price of $24.00, with a total contract value of $576.00, and delivery must be completed within 20 days of contract award, FOB destination. The product must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no parcel post allowed—shipping must occur via traceable means. Packaging must also adhere to DLA packaging requirements, including specific preservation methods and materials, with no variance allowed in quantity accepted. Inspection and acceptance occur at the destination, and special marking codes must be applied as specified. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery address is Marine Aviation Logistics Squadron 31, Beaufort SC, with shipment coordinated under DLA Procurement Notes C19 and C20. The original required delivery date is July 29, 2026, and the contract is administered under solicitation SPE8E5-26-T-3696, issued by the Defense Logistics Agency under NAICS code 325612, with primary point of contact Devin Duffy.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 621399
New
Federal
Registered Nursing and Public Health Nurse Support Services (RN & PHN)
Solicitation # 75H71326Q00064
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

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 237110
Federal
Contractor shall furnish and install a Septic Tank Drain Field for SR#584 in White Cloud, KS (Brown County)
Solicitation # RFQIHS1528536
The Indian Health Service, under the Department of Health and Human Services, has issued a combined synopsis/solicitation for the furnishing and installation of a septic tank drain field at 3376 Thrasher Road, White Cloud, Kansas, designated as SR#584. This acquisition is conducted under FAR Part 12 as a commercial services procurement following the Revolutionary FAR Overhaul, using a Request for Quotation (RFQIHS1528536) with no separate solicitation document issued. The requirement is a total small business set-aside under FAR 19.502-2, with a NAICS code of 237110 and a size standard of $45 million in annual receipts. Offerors must be registered in SAM.gov and hold an active Unique Entity Identifier, and must additionally qualify and certify as an Indian Economic Enterprise under HHSAR 352.226-7 to comply with the Buy Indian Act. Quotations are due by August 3, 2026, at 5:00 PM CT and must be submitted exclusively via email to noleen.powell@ihs.gov; no other submission methods are accepted. Each quote must include vendor name, UEI, delivery time, warranty, prompt payment terms, GSA contract number (if applicable), quote expiration date, and detailed pricing for all line items as well as documentation addressing the evaluation factors. The work involves constructing a full on-site wastewater system, including a 1,000-gallon concrete septic tank with PVC sanitary tees, installation of ASTM D3212-compliant 4-inch PVC sewer lines, an NSF/ANSI-certified effluent filter rated for 800 gallons per day, a drain field with a minimum of 1,125 square feet of infiltration area using clean graded stone and perforated pipe, polyethylene risers with HDPE covers, and supporting components including a 2 HP sewage grinder pump, 3-inch force main, check valve, and electrical controls. Performance is to be completed within 60 days from award, with F.O.B. destination terms applying. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, where quotations must meet minimum technical acceptability standards for price, technical capability, and past performance—all assessed on a pass/fail basis—with no additional credit given for superior performance. Past performance must be relevant and recent, within the
Water and Sewer Line and Related Structures Construction

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 484220
Federal
Packaging, Labeling, and Delivery LogisticsThis contract involves the secure, HIPAA-compliant packaging, labeling, and delivery of patient-specific eyewear to Lawton, Oklahoma, with precise requirements for barcoding and full traceability through tracking and proof of delivery. All activities must adhere to strict privacy and security standards to protect sensitive patient information, and the packaging process must ensure the integrity and confidentiality of each item throughout handling and transit. The work is scoped to support the Indian Health Service under the Department of Health and Human Services, with performance strictly limited to the designated delivery location in Lawton, where recipients rely on accurate and timely receipt of customized vision care products. The contract is classified as a subcontract under the Buy Indian Set-Aside program, meaning only eligible Native American-owned businesses are permitted to respond, aligning with federal initiatives to promote economic opportunity within Indian communities. The NAICS code 484220 indicates the work falls under other courier and express delivery services, emphasizing the logistical nature of the requirement rather than manufacturing or dispensing. The solicitation was posted on July 23, 2026, with responses due by August 13, 2026, and all submissions must demonstrate capability to meet HIPAA compliance, secure handling protocols, and reliable delivery standards to ensure timely and accurate fulfillment for patients in the Lawton area.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

10 days ago

DEADLINE

in 11 days
View Details
NAICS: 423430
Federal
Eyeglass Frame Supply and DistributionThe contract solicits the supply of standard and specialty eyeglass frames in a wide range of styles, sizes, and materials tailored for both adult and pediatric patients, with a requirement for full inventory management and timely delivery to Lawton, Oklahoma. The goods must meet the visual care needs of a diverse patient population served by the Indian Health Service, ensuring accessibility to corrective eyewear across varying prescriptions and demographic requirements. Delivery logistics and stock availability are critical components, demanding consistent replenishment and coordination to maintain uninterrupted service at the designated performance location. This is a subcontract under a Buy Indian Set-Aside, specifically reserved for Native American-owned businesses operating under the Department of Health and Human Services’ Indian Health Service program. The North American Industry Classification System code 423430 indicates the focus on medical, dental, and hospital equipment and supplies merchant wholesalers. The opportunity was posted on July 23, 2026, with responses due by August 13, 2026, and requires compliance with federal procurement guidelines for Indigenous businesses. The award is intended to support economic self-determination by prioritizing qualified tribal or Native-owned enterprises in fulfilling critical healthcare supply needs within the Indian Health Service system.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

10 days ago

DEADLINE

in 11 days
View Details