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This Solicitation opportunity from Texas was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

School Health & Related Services (Shars

Closed
26-03State & Local

Contract Overview

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

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NAICS: 621399
New
Federal
Q--Psychological Evaluation Service, JFK
Solicitation # 140A2327Q0303
The Bureau of Indian Education, under the Department of the Interior, is soliciting quotes for professional psychological evaluation services at John F. Kennedy Day School in Whiteriver, Arizona. This firm fixed price contract is set aside 100 percent for Indian Small Business Economic Enterprises (ISBEE). The requirement involves providing Arizona-licensed psychologists to conduct approximately 15 to 20 psychoeducational evaluations and behavior assessments per year, with reports due within 60 days of consent. The contract structure consists of a base year running from January 1, 2027, to December 31, 2027, with four one-year option periods extending through December 31, 2031. Award will be based on the best value, evaluating technical capabilities, key personnel qualifications, and price reasonableness. Key personnel must be United States citizens, hold valid Arizona state licensure, and pass a security clearance process prior to starting work. The contractor is required to maintain strict confidentiality and protect personally identifiable information using secure networks, as any breach of confidentiality is considered a substantial breach of contract. Invoicing must be processed electronically through the Internet Payment Platform System, and all offerors must provide self-certification of their Indian Economic Enterprise status.
Indian Education Acquisition Office

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 621399
Federal
Sources Sought: IEE/ISBEE Capability Inquiry – CRNA Services – Turtle Mountain Service Unit, Quentin N. Burdick Memorial Healthcare Facility, Belcourt, ND.
Solicitation # IHS1532109
The Indian Health Service is conducting market research to identify qualified sources for Certified Registered Nurse Anesthetists (CRNAs) to provide inpatient, outpatient, and emergency anesthesia care at the Quentin N. Burdick Memorial Healthcare Facility in Belcourt, North Dakota. The requirement anticipates the provision of up to two CRNAs operating in fourteen-day blocks, with standard clinical hours from 7:00 a.m. to 3:30 p.m. and additional coverage for nights, weekends, and federal holidays. Qualified providers must possess current BLS, ACLS, PALS, and NRP certifications, along with unrestricted nursing licensure and board certification. The government intends to utilize a firm-fixed-price contract priced by month, with a tentative start date of February 1, 2027. The proposed structure includes a six-month base period followed by four six-month option periods. This procurement is being explored under NAICS code 621399, with a specific interest in Indian Small Business Economic Enterprises (ISBEEs) and Indian Economic Enterprises (IEEs) to determine the feasibility of a set-aside under the Buy Indian Act. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP), and contractors must ensure all personnel undergo required onboarding, credentialing, and privileging before beginning services.
Great Plains Area Indian Health Svc

POSTED

9 days ago

DEADLINE

in 9 days

AI Contract Overview

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This contract involves the provision of School Health & Related Services (SHARS) for the Edinburg Consolidated Independent School District, with a planned service period starting October 1, 2025, and concluding September 30, 2026. The district seeks proposals from qualified vendors to supply these health-related services, with the possibility of renewal for up to two additional years, contingent upon mutual agreement and cost stability. The district emphasizes non-discrimination policies aligned with EEOC standards and mandates timely delivery, with performance reviews to ensure satisfactory service. Payments will be processed according to the district’s regular schedule, and vendors are encouraged to submit responses electronically via the district’s online bidding platform to streamline the process and minimize errors, although manual submissions are accepted if received by the deadline. The district’s procurement process involves regular updates and addendums, which vendors must monitor through the district’s website, and any questions should be directed to the designated purchasing contact. The contract is associated with a solicitation identified as School Health & Related Services (SHARS), with a response deadline of September 24, 2025, and a contract size estimated between 500,000 and 2,000,000 dollars. The district’s governing board comprises members including the President, Vice-President, Secretary, and other trustees, with the superintendent overseeing operations. The procurement process aligns with broader governmental and educational standards, emphasizing transparency, competitive bidding, and adherence to specified timelines. The comprehensive overview of related documents indicates a structured approach to procurement, including detailed instructions for proposal submission, evaluation criteria, and compliance requirements, ensuring that the district secures qualified vendors capable of delivering essential health services efficiently and reliably.

Documents

12
PDF, High priority: read this first1 page · bid-offer
High
PDF, High priority: read this first9 pages · rfp
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this first1 page · special-notice
High
PDF, Low priority1 page · other
Low
PDF, Low priority1 page · certification
Low
PDF, Low priority2 pages · special-notice
Low
PDF, Low priority1 page · other
Low
PDF, Low priority1 page · ciq
Low
PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. NAICS code changed from 621399 to 337214. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Ector County Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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GENERAL TERMS & CONDITIONS  
GENERAL INFORMATION:
INTENTION: It is the intention of the Board of Trustees of the Edinburg Consolidated Independent School District to receive proposals from interested vendors to provide SCHOOL HEALTH & RELATED SERVICES (SHARS).
CONTRACT SERVICE PERIOD:  This is a term contact beginning October 1, 2025 or soon thereafter and ending September 30, 2026.
RENEWAL CLAUSE:  This contract may be renewed for an additional two (2) year TERM CONTRACT PERIOD, renewed annually, if the vendor and the Edinburg CISD agree and no increases in cost are incurred except for the growth of the district.
 EEOC NON-DISCRIMINATION STATEMENT: It is the policy of Edinburg CISD not to discriminate on the basis of sex, age, handicap, religion, race, color, or national origin in its educational programs.

  PAYMENT INFORMATION: Payments will be made on the District's regular payment schedule.   DELIVERY INFORMATION: The successful bidders will be given a reasonable length of time for delivery, however, purchase orders over thirty (30) days old are considered unreasonable. The Edinburg CISD reserves the right to review the bidder's delivery performance and to re-award to the next lowest vendor, if delivery is unsatisfactory.   ADDENDUMS: Vendor's submitting through the online bidding system will be notified through email automatically of any and all addendums for this proposal. It will be the vendor's responsibility to check the Purchasing Website for any addendums or additional information if submitting proposals manually. ECISD website is www.ecisd.us. Click on Departments, then Purchasing. Once at the Purchasing site, click on Vendor CSP/RFP/RFQ Calendar in the blue box located on right side. The current month calendar will be the first calendar you see. To access the proposals available, click on any of the titles and you get another screen that will have the downloadable PDF. If you do not see it on the list, click the month button on top and you will see complete month with all solicitations the District is currently seeking out. Any questions, please contact the Purchasing office and we will assist you.   ECISD highly recommends responses be submitted electronically though this electronic bidding system as it helps expedite the bidding process and helps to alleviate errors. Manual responses will still be accepted as long as they are received by the close date and time listed on this bid event. NO EMAILED OR FAXED RESPONSES WILL BE ACCEPTED FOR MANUAL SUBMITTALS.
  BOARD MEMBERS:
David Torres - President, Carmen Gonzalez - Vice-President, Letty Flores - Secretary, Luis Alamia - Member, Xavier Salinas - Member, Leticia "Letty" Garcia - Member, Dominga "Minga" Vela - Member, Dr. Mario H. Salinas- Superintendent of Schools

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