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, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Health And Human Services was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Seeking IEE vendors to provide brand name only: Bridge Contract f/Immunoassay Reagents Supplies & Analyzer Support Services @ Fort Yates IHS Hospital, Fort Yates, ND.

Closed
SSN-IHS1528137Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516
New
SLED
BCL27*382830-SoleSource-Geenius Reader, System-STD Testing
Solicitation # SRC0000037291
Solicitation SRC0000037291 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the acquisition of a Bio-Rad Geenius Reader System and associated components for STD testing. This second round of solicitation follows a lack of bids in the first round. The required equipment includes the Geenius Reader System, a dedicated computer with accessories, a printer with USB cable, a barcode scanner, and a Windows 10 literature binder. Additionally, the procurement covers Geenius HIV 1/2 Supplemental Assay kits and corresponding positive and negative controls. The Geenius System is the only FDA-approved multiplex offering for the detection and differentiation of HIV-1 and HIV-2 antibodies in serum, plasma, or whole blood samples. Administered under the State of Alabama Quick Quote standard terms, the resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement process requires electronic submission via Alabama Buys and mandates that suppliers certify compliance with Alabama tax laws, non-collusion, and immigration regulations. The State reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money claims.
Clinical Laboratory Services

POSTED

about 8 hours ago

DEADLINE

in 5 days
NAICS: 334516
New
SLED
SP Labs Automated Biological Oxygen Demand Analyzer
Solicitation # 27-532EPA-LAB53-B-54370
The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.
FISCPROC532 - Fiscal / Procurement

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The Indian Health Service, Great Plains Area Office, is conducting market research under Sources Sought Notice SSN-IHS1528137 to determine the availability of Indian Economic Enterprises (IEE) and other small businesses capable of providing Abbott Architect i1000SR immunoassay reagents, consumable supplies, preventive and corrective maintenance, and technical support services at the Standing Rock Service Unit in Fort Yates, North Dakota. This initiative is part of an effort to evaluate whether the Buy Indian Act can be applied to this requirement, potentially setting aside the acquisition exclusively for qualified IEEs, with NAICS code 334516 tentatively assigned but subject to change based on responses. All respondents must submit a detailed capability statement that includes their SAM Unique Entity Identifier, socioeconomic status (including IEE, 8(a), HUBZone, SDVOSB, WOSB, and others), proof of certification, past performance references, geographic coverage, logistics capabilities, warranty terms, and compliance documentation, with submissions due by June 17, 2026, via email to the designated Contract Specialist. The Government is not obligated to award a contract based on responses, nor will it compensate respondents for preparatory efforts; however, this research will inform the development of a future solicitation, likely a Request for Quote, to establish a bridge contract for the period of July 1 through December 31, 2026, to prevent service disruption while a follow-on award is finalized. The bridge contract will require full-service support for the Abbott Architect i1000SR analyzer and its ancillary systems, including mandatory delivery of OEM-compliant reagents and supplies with 100% on-time delivery, adherence to manufacturer shelf-life standards, routine preventive maintenance, rapid corrective repairs, remote and on-site technical troubleshooting, and comprehensive service documentation. All work must comply with FDA, CLIA, CAP, and HIPAA standards, with services performed exclusively at the Standing Rock Service Unit by OEM-certified or manufacturer-authorized technicians. Contractor personnel are prohibited from performing inherently governmental functions, and no employer-employee relationship will exist with Government staff. The Government will furnish the analyzer and Link Firewall, and contractors must report any damage or misuse immediately. Deliverables must be accepted at the performance site by the Contracting Officer’s Representative, with strict criteria for reagent integrity, equipment functionality, and documentation completeness. Invoices must be submitted electronically through the Invoice Processing Platform with full detail and will be

General Info

IHS seeks Indian Economic Enterprises for Abbott analyzer reagents, maintenance, support, July-December 2026.

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Fort Yates, ND, 58538, USA

Set-Aside

IEE

Documents

3

PWS Bridge Contract for Abbott Architect i1000SR Immunoassay Analyzer Jul-Dec 2026

PDF, High priority: read this firstpws
High

Sources Sought Notice SSN-IHS1528137 for Immunoassay Reagents and Support Services

PDF, High priority: read this firstsources-sought
High

IHS Buy Indian Act Indian Economic Enterprise Representation Form Jan 2022

PDF, Low priorityrepresentation-form
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc
Contacts2 people available
OfficeABERDEEN, SD, 57401, USA
Office AddressABERDEEN, SD, 57401, USA

Full Description

Show more

Sources Sought: Bridge Contract for Immunoassay Reagents, Supplies, and Analyzer Support Services


Sources Sought Notice Number: SSN-IHS1528137


This source sought notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Indian Health Service.


The Government is evaluating potential application of the Buy Indian Act for this acquisition. Market research results will determine whether a Buy Indian set-aside is appropriate.


Market Research Notice:


This Sources Sought Notice is issued solely for the purpose of conducting market research in accordance with FAR Part 10 and the Buy Indian Act (25 U.S.C. § 5323). While the Government currently utilizes healthcare staffing or professional services, this notice is intended to determine whether qualified Indian Economic Enterprises (IEE) can provide Abbott Architect i1000SR immunoassay reagents, supplies, maintenance, and analyzer support services.


Any future determination to restrict competition to one or a sole source will be supported by a separate full and open competition justification in accordance with applicable FAR requirements.


This source sought notice is intended strictly for market research to determine the availability Indian Economic Enterprises (IEE).


Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The anticipated applicable NAICS code for this acquisition is 334516, Analytical Laboratory Instrument Manufacturing, and other relevant NAICS codes will be considered based on responses received.


BACKGROUND:


Indian Health Service (IHS), Great Plains Area Office (GPAO) provides support to the Indian Health Clinics and Hospitals in North Dakota, South Dakota, Nebraska, Iowa. The GPAO ensures that all health clinics and hospitals have supplies, services, support, oversight, and other needs to provide healthcare for eligible Native American patients that are registered for supplies, equipment and services.


The Indian Health Service (IHS), Great Plains Area Office (GPAO), located in Aberdeen, South Dakota. It is conducting market research to identify potential small business sources capable of providing Abbott Architect i1000SR immunoassay reagents, supplies, maintenance, and analyzer support service at a hospital located in the Great Plains Area.  The location of the performance is the IHS Standing Rock Service Unit, located in Fort Yates, North Dakota.    


The Government currently utilizes supplies and services within the region, however, this Sources Sought Notice is issued solely to assess the availability and capability of qualified Indian Economic Enterprises (IEE)) or other Small Business that can provide Abbott Architect i1000SR immunoassay reagents, supplies, maintenance, and analyzer support services.


SPECIAL REQUIREMENTS:


Business Size Standard of Company (i.e. small business, 8(a), Woman owned, veteran owned, etc.).


Socioeconomic Status and Required Documentation: Respondents shall clearly identify all applicable socioeconomic categories, including:


• Indian Small Business Economic Enterprise (ISBEE)


• Indian Economic Enterprise (IEE)


• 8(a) Small Disadvantaged Business (SDB)


• HUBZone Small Business • Service-Disabled Veteran-Owned Small Business (SDVOSB)


• Veteran-Owned Small Business (VOSB)


• Women-Owned Small Business (WOSB)


• Economically Disadvantaged WOSB (EDWOSB)


• Other Small Business


• Large Business



Required Documentation:


(a) Proof of ISBEE/IEE status (including completed IEE Representation Form and Tribal/ownership documentation).


(b) SBA certification numbers or evidence for 8(a), HUBZone, SDVOSB, WOSB, EDWOSB, etc.


(c) Confirmation of business size relative to NAICS 561320.


(d) Confirmation of current SAM registration (consistent with Item #2).



Responses are requested from all qualified firms, including but not limited to ISBEE, IEE, 8(a), HUBZone, SDVOSB, WOSB, and large businesses. Responses will assist the Government in determining whether the requirement may be set aside under Buy Indian Act authority.


PERFORMANCE WORK STATEMENT (PWS)


Bridge Contract for Immunoassay Reagents, Supplies, and Analyzer Support Services


BACKGROUND


The Standing Rock Service Unit requires uninterrupted laboratory diagnostic capability to support patient care services. The Architect i1000SR immunoassay analyzer is currently in use and requires continuous availability of reagents, consumable supplies, maintenance, and technical support services to ensure operational readiness and accuracy of laboratory testing.


This bridge contract is necessary to prevent any lapse in services while follow-on contractual actions are completed. The follow-on acquisition was not completed prior to expiration of the current contract due to acquisition lead-time constraints, including requirements development, market research, internal review processes, and contract coordination activities.


The Government is actively pursuing follow-on acquisition and has implemented mitigation measures intended to reduce the likelihood of recurring bridge actions. These measures include earlier acquisition planning milestones, enhanced procurement tracking, coordination between program and contracting personnel, and periodic acquisition status reviews to support timely contract award.


OBJECTIVE


The objective of this Performance Work Statement is to obtain contractor support for the provision of immunoassay reagents, consumable supplies, preventive and corrective maintenance, and technical support services necessary to maintain uninterrupted operation of the Abbott Architect i1000SR Immunoassay Analyzer.


The Contractor shall support continuous laboratory operations and assist the Government in maintaining operational readiness and timely diagnostic testing capability. This requirement is critical to maintaining uninterrupted patient diagnostic services during the interim period pending award of the follow-on contract. Performance outcomes include maintaining analyzer uptime consistent with manufacturer standards, minimizing service disruptions, supporting uninterrupted patient care operations, and ensuring laboratory testing turnaround times are not adversely impacted by equipment downtime, reagent shortages, or delayed technical support.


SCOPE OF SERVICES


The Contractor shall provide all labor, supervision, materials, equipment, reagents, consumables, transportation, and technical support necessary to maintain full operational capability of the Architect i1000SR Immunoassay Analyzer.


Mandatory Services


The following services are required under this contract:


  • Provision of manufacturer-approved immunoassay reagents compatible with the Architect i1000SR
  • Supply of all required consumables and ancillary materials
  • Preventive maintenance services in accordance with manufacturer specifications
  • Corrective maintenance and repair services
  • Remote and/or on-site technical support and troubleshooting as required to restore operational capability
  • Documentation of maintenance activities and service events

Optional or Conditional Services


The following services may be required when applicable to system operation or directed by the Government:


  • Software updates and system optimization, if applicable and authorized by the Government
  • Provision of quality control materials, if required for system operation
  • Additional technical consultation or specialized troubleshooting support beyond standard maintenance requirements

The Contractor shall ensure all products and services comply with OEM specifications, FDA requirements, manufacturer specifications, and all applicable laboratory regulatory standards.


EQUIPMENT COVERED


Primary Equipment


  • Abbott Architect i1000SR Immunoassay Analyzer

Ancillary Equipment


  • Abbott Link Firewall (currently installed and operational)

The Contractor shall maintain all covered equipment in optimal operating condition to support continuous laboratory operations. Maintenance responsibilities include covered ancillary connectivity components necessary for analyzer operation.


PERFORMANCE REQUIREMENTS – The table of the performance standards is in section #6 of the PWS.


NON-PERSONAL SERVICES


This is a non-personal services contract. Contractor personnel shall not be supervised by Government personnel. Nothing in this contract shall be construed to create an employer-employee relationship between the Government and Contractor personnel.


Contractor personnel shall not perform inherently governmental functions as defined in FAR 7.503. All decisions involving Government policy, contract administration authority, inherently governmental determinations, or official Government representation shall remain the sole responsibility of Government personnel.


PLACE OF PERFORMANCE


All services shall be performed at:


Standing Rock Service Unit


10 Standing Rock Ave, Fort Yates, ND 58538


+1 (555) 000-0000



DELIVERABLES - The table of the deliverable standards is in section #9 of the PWS.


QUALITY ASSURANCE SURVEILLANCE


The Government will monitor Contractor performance in accordance with the Quality Assurance Surveillance Plan (QASP), when applicable, to ensure compliance with contract requirements. The QASP may identify surveillance methods, performance metrics, monitoring frequency, and responsible Government officials associated with oversight of Contractor performance.


Performance may be evaluated through:


  • Review of maintenance and service reports
  • Verification of delivery timeliness
  • Monitoring of analyzer operational status
  • Review of corrective action responses
  • End-user feedback regarding technical support and service quality

All products provided under this contract shall be FDA-approved or FDA-cleared, as applicable. Contractor performance and supplied materials shall also comply with applicable Clinical Laboratory Improvement Amendments (CLIA) requirements, College of American Pathologists (CAP) accreditation standards, and other applicable laboratory regulatory or accreditation requirements governing the facility.


PERIOD OF PERFORMANCE


Base Period


1 July 2026 through 31 December 2026


No formal transition-in period is anticipated due to the incumbent system and existing operational environment. However, the Contractor shall ensure continuity of services, supplies, and maintenance support without interruption at the start of performance.


At the conclusion of the bridge period, the Contractor shall cooperate with the Government and any successor contractor, as applicable, to support an orderly transition of services and minimize disruption to laboratory operations.


GOVERNMENT-FURNISHED PROPERTY (GFP)


The Contractor shall exercise reasonable care and accountability for all Government-furnished property and equipment provided under this contract. The Contractor shall immediately report any damage, loss, theft, misuse, or malfunction involving Government-furnished equipment to the designated COR or Government POC.


The Contractor shall not remove, modify, relocate, or use Government-furnished equipment for any purpose other than performance under this contract without prior written Government approval. Any damage caused by Contractor negligence or unauthorized use may result in Contractor liability in accordance with applicable contract terms and Federal regulations. (GFP)


The Government will provide access to the Abbott Architect i1000SR analyzer currently installed at the facility. No additional Government-furnished property is anticipated.


CONTRACTOR RESPONSIBILITIES


The Contractor shall ensure that maintenance, repair, and technical support services are performed by OEM-certified technicians or manufacturer-authorized support personnel qualified to service the Abbott Architect i1000SR Immunoassay Analyzer and associated components.


The Contractor shall:


  • Provide trained and qualified personnel for equipment, maintenance and support
  • Ensure compliance with all applicable safety and infection control standards
  • Coordinate deliveries and service visits with designated Government personnel
  • Maintain confidentiality of patient, facility, and operational information
  • Ensure all personnel comply with applicable facility access procedures
  • Maintain adequate staffing and resources to fulfill contract requirements

GOVERNMENT RESPONSIBILITIES


The Government shall:


  • Provide access to the equipment and facilities as required
  • Designate a Contracting Officer’s Representative (COR) or Point of Contact (POC)
  • Review and accept deliverables
  • Coordinate facility access for Contractor personnel

SECURITY AND PRIVACY REQUIREMENTS


Contractor personnel may be required to complete facility access requirements prior to performing work under this contract. Such requirements may include acknowledgment of Rules of Behavior, cybersecurity or information security awareness training, background investigations or suitability determinations, and compliance with applicable facility security procedures, as determined by the Government.


The Contractor shall comply with all applicable Federal privacy and security requirements, including HIPAA requirements where applicable. No patient-identifiable information shall be disclosed without proper authorization.


ACCEPTANCE CRITERIA


The designated Contracting Officer’s Representative (COR) or authorized Government Point of Contact (POC) shall be responsible for inspection and acceptance of supplies and services provided under this contract.


Supplies and services shall be considered acceptable when:


  • Delivered items meet manufacturer specifications and are free from damage
  • Maintenance and repair tasks are completed successfully
  • Equipment is fully operational following service activities
  • Required documentation is submitted accurately and timely

The Government shall inspect deliverables and services within a reasonable period following receipt or completion. The Government reserves the right to reject supplies or services that fail to meet contract requirements, manufacturer specifications, or applicable regulatory standards. The Contractor shall correct deficiencies identified by the Government at no additional cost to the Government within a timeframe determined appropriate by the COR or Contracting Officer.


INVOICING


Invoices shall be submitted in accordance with FAR 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services, and any applicable Indian Health Service (IHS) invoicing procedures.


Invoices shall be submitted electronically through the Invoice Processing Platform (IPP), unless otherwise directed by the Contracting Officer and shall include, at a minimum:


  • Contract number and applicable task or delivery order number
  • Invoice number and invoice date
  • Contractor name, address, and point of contact information
  • Description of supplies or services provided
  • Quantities delivered or services performed
  • Unit prices and total invoiced amount
  • Period of performance covered by the invoice
  • Shipping or delivery documentation, if applicable
  • Name of the designated COR or receiving official

Invoices shall be submitted to the payment office and designated Government officials identified in the award document or task order.


Payment for supplies and services under this contract shall be issued by the Standing Rock Service Unit through individual task orders and processed in accordance with Prompt Payment Act requirements and applicable agency procedures.


POINT OF CONTACT


The Contracting Officer will designate the Government Point of Contact and/or Contracting Officer’s Representative upon contract award.


APPENDIX A – ESTIMATED TEST VOLUMES


Note: Reagent catalog and list numbers shall be verified by the Government and Contractor for accuracy prior to solicitation release and award. Any discrepancies identified in manufacturer list numbers, product descriptions, or reagent specifications shall be corrected through amendment or clarification, as applicable.


The following represents estimated reagent test volumes for the six-month bridge period for the Architect i1000SR analyzer. These estimates are based on historical usage and are provided for planning and cost-estimation purposes only. Quantities listed do not guarantee minimum purchases. The table of supplies and quantities is in the PWS under Appendix A.


A. Requirements from Contractor:


Interested parties are expected to review this notice to familiarize themselves with the requirements of this project. Failure to do so will be at your firm’s own risk. The following information shall be included in the capability statement:


1. Company Name and Company SAM Unique Entity identifier (UEI) number.  


2. System for Award Management (SAM) registration status. All respondents must register on the SAM located at http://www.sam.gov .  


3. Name, Telephone number and E-mail address of a company point of contact who has the authority and knowledge to clarify responses with government representatives.


4. Date Submitted


5. Applicable company GSA Schedule number or other available procurement vehicle.


6. Business Size Standard of Company (i.e. small business, 8(a), Woman owned, veteran owned, etc.).


7. Capability Statement: Detailed capability statement addressing the company’s qualifications and ability to provide the requirements listed herein, with appropriate and specific documentation supporting claims of recent organizational and staff capability to support this requirement.  If significant subcontracting or teaming is anticipated to deliver technical capability, organizations should address the administrative and management structure of such arrangements.


8. Geographic Coverage: Please identify the areas of the United States where your organization provides this supplies/equipment.


9. References: Provide a list of all private industry or government contracts for similar items that you have delivered within the last 3 years. Please include customers’ contact names, contract period, and brief description of similar supplies delivered


10. Provide evidence demonstrating the ability to meet the minimum performance characteristics identified in this Sources Sought Notice.


11. Delivery/Logistics: Provide evidence that the item is readily available and can meet the Delivery timeframe.


12. Warranty: Provide evidence that the item has warranty options.


13. If American Indian/Native American owned small business, then complete attached IEE Representation Form.


All businesses (not only ISBEE/IEE) must be instructed to submit capability statements addressing experience, staffing, performance history, and capacity.


B. Closing Statement:


Point of Contact: Ursula Maslonka, Contract Specialist, @ contact@example.gov


Submission Instructions:


Interested parties shall submit capability only via email to Ursula Maslonka, Contract Specialist, @ contact@example.gov; the following information: 


Sources Sought Number: SSN-IHS1528137 in the Subject line. The due date for receipt of statements is June 17, 2026, 12:00 pm Central Time.


All responses must be received by the specified due date and time to be considered.


This notice is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of IHS.


IHS does not intend to award a contract based on responses nor otherwise pay for the preparation of any information submitted. As a result of this notice, IHS may issue a Request for Quote (RFQ).


THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. However, should such a requirement materialize, no basis for claims against IHS shall arise because of a response to this notice or IHS’s use of such information as either part of our evaluation process or in developing specifications for any subsequent requirement.


Disclaimer and Important Notes. This notice does not oblige \the Government to award a contract or pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization’s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in SAM.gov. However, responses to this notice will not be considered adequate responses to a solicitation.


Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response.

More opportunities from Department Of Health And Human Services → Great Plains Area Indian Health Svc

Same awarding agency

NAICS: 561730
New
Federal
Snow Removal and De-Icing Services, Great Plains Area Office - West, Rapid City, SD
Solicitation # 75H70626Q00060
The Great Plains Area Indian Health Service is soliciting quotes for a firm-fixed-price, non-personal commercial service contract to provide snow removal and de-icing services at the Area Office-West located at 3625 5th St., Rapid City, South Dakota. This opportunity is a 100% Indian Small Business Economic Enterprise set-aside under NAICS code 561730. The scope of work includes plowing parking lots and access roads, clearing sidewalks and emergency exits, applying non-corrosive concrete-safe de-icing materials, and off-site snow hauling. The contractor must mobilize within one hour of notification and ensure all designated areas are safe and cleared by 7:00 a.m. on business days when snow accumulation reaches one inch. The contract consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be based on the Lowest Price Technically Acceptable criteria, evaluating technical capability, past performance, and price. Quotes must be submitted on company letterhead and include a completed SF1449, an IEE Representation form, and three professional references from the last seven years. All invoices must be processed through the Invoice Processing Platform. The closing date for quotations has been extended to November 3, 2026, at 12:00 pm CT.
Landscaping Services

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561320
New
Federal
ISBEE Solicitation: Emergency Department Registered Nurse Services (Up to 8 RNs) – Standing Rock Service Unit, Fort Yates IHS Hospital, Fort Yates, ND.
Solicitation # 75H70627R00002
The Indian Health Service Great Plains Area is soliciting proposals under Solicitation No. 75H70627R00002 for non-personal Emergency Department Registered Nurse services to support the Standing Rock Service Unit at Fort Yates Hospital in North Dakota. This requirement is 100 percent set aside for eligible Indian Small Business Economic Enterprises under the Buy Indian Act, utilizing NAICS code 561320. The contract aims to provide up to eight qualified RN positions to ensure continuous 24/7 emergency department operations. The anticipated contract structure is a Firm-Fixed-Price agreement consisting of one four-month base period and fourteen four-month option periods, for a total potential performance period of 60 months. The selected contractor will be responsible for all recruitment, credentialing, scheduling, and management of nursing personnel. Award will be determined via a Best Value Tradeoff process, where the combined factors of Past Performance, Technical Approach, and Management Approach are deemed more important than Price. Proposals are due by November 30, 2026, at 12:00 p.m. Central Time. Evaluation will focus on the contractor's ability to maintain uninterrupted coverage and provide qualified staff meeting all federal, state, and IHS clinical standards. Pricing is based on a common monthly unit price per RN, and payments will be processed electronically through the Invoice Processing Platform.
Temporary Help Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339950
Federal
AMENDMENT 1 - Firm Fixed-Price, commercial item, single award, purchase order for a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota
Solicitation # 75H70626Q00230
The Great Plains Area Indian Health Service is soliciting a firm fixed-price, single-award purchase order for the removal of an existing sign and the installation of a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center in Sisseton, South Dakota. This procurement is a 100% Small Business Set-Aside under NAICS code 339950. The contractor must provide a Daktronics GT6x-144x216-10-RGB-2V or an approved equal in a two-view, back-to-back configuration. All equipment must be new, and the installation must include structural verification per ASCE 7-22, electrical verification for 120/240 VAC power, and a final inspection by a qualified structural engineer. The period of performance is 120 days from the date of award. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology. Proposals are evaluated on four factors: past performance via CPARs, a detailed problem and approach explanation, management capabilities regarding design and installation, and total proposed price. To be eligible, offerors must be rated acceptable in all non-price factors. Required deliverables include a minimum one-year labor and material warranty and documentation of five years of manufacturer parts coverage. All invoices must be processed electronically through the Invoice Processing Platform (IPP). Offers are due by October 30, 2026, at 1:00 pm CST and must be submitted electronically.
Sign Manufacturing

POSTED

8 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 457210
Federal
Sources Sought: Propane Supply Services for the Cheyenne River Health Center, Eagle Butte, SD.
Solicitation # IHS1530962
The Great Plains Area Indian Health Service is conducting market research through Sources Sought Notice IHS1530962 to identify qualified small businesses, specifically Indian Small Businesses Economic Enterprises and Indian Economic Enterprises, capable of providing propane supply services for the Cheyenne River Health Center in Eagle Butte, South Dakota. The objective is to ensure an uninterrupted fuel supply for the facility's dietary department cooking operations and maintenance shop heating system. The anticipated contract will be a firm-fixed-price purchase order with a period of performance of one year from the date of award, falling under NAICS code 457210 for Fuels Dealers. The selected contractor will be responsible for providing all labor, equipment, and transportation to deliver propane, with a strict requirement to complete deliveries within 24 hours of notification. Performance standards include a 100 percent success rate for delivery timelines and full compliance with OSHA, DOT, EPA, and NFPA safety and environmental regulations, including the proper remediation of any spills. Interested parties must submit a capability statement not exceeding 10 pages to the purchasing agent by November 5, 2026, detailing their organizational experience, management capability, and certified small business status. This notice is for planning purposes only and does not constitute a formal solicitation or an obligation to award a contract.
Fuel Dealers

POSTED

9 days ago

DEADLINE

in 7 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS